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2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Common Stock Value 34.66 34.66 34.64 34.61 34.60 34.59 34.58 17.25 17.25 17.25 17.24 17.20 17.20 8.56 8.52 8.49 8.47 8.47 8.43 8.39 8.36 8.34 8.33 8.32 8.28 8.25 8.24 6.12 6.11 6.10 6.08 6.03 6.01 6.00 5.99 5.98 5.94 5.93 5.91 5.91 5.88 5.86 5.86 3.88 3.85 3.83 3.82 3.81 3.78 NA 3.76 3.74 3.73 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 216.60 216.41 216.85 NA 216.40 216.13 107.86 NA 108.13 108.12 108.11 NA 53.70 53.40 53.28 NA 53.05 52.88 52.68 NA 52.47 52.59 52.78 NA 52.24 51.96 38.68 NA 38.53 38.26 38.16 NA 37.96 37.87 37.76 NA 37.54 37.38 37.29 NA 37.23 37.37 24.68 NA 24.40 24.27 24.20 NA 23.99 23.97 24.06 NA NA 23.73 23.44

Weighted Average Number Of Shares Outstanding Basic NA 216.60 216.41 216.31 NA 216.22 216.13 107.84 NA 107.82 107.64 107.49 NA 53.41 53.13 52.99 NA 52.80 52.56 52.29 NA 52.07 52.02 51.81 NA 51.54 51.26 38.21 NA 38.06 37.82 37.62 NA 37.47 37.39 37.21 NA 37.01 36.94 36.78 NA 36.61 36.46 24.11 NA 23.89 23.83 23.68 NA 23.54 23.42 23.33 NA NA 22.93 22.68

Earnings Per Share Basic -0.02 -0.01 -0.02 0.01 0.04 0.04 -0.19 0.05 0.14 0.05 0.10 0.16 0.15 0.25 0.30 0.30 0.31 0.23 0.31 0.28 0.31 0.25 0.31 0.29 0.34 0.32 0.33 0.31 0.34 0.27 0.29 0.26 0.27 0.22 0.24 0.25 0.26 0.20 0.21 0.24 0.20 0.18 0.17 0.33 0.29 0.28 0.29 0.28 0.26 0.22 0.22 0.26 0.26 0.21 0.27 0.26

Earnings Per Share Diluted -0.02 -0.01 -0.02 0.01 0.04 0.04 -0.19 0.05 0.14 0.05 0.10 0.16 0.15 0.25 0.30 0.30 0.31 0.23 0.31 0.28 0.30 0.25 0.31 0.29 0.33 0.32 0.33 0.31 0.32 0.27 0.29 0.26 0.26 0.22 0.24 0.25 0.25 0.20 0.21 0.24 0.20 0.18 0.17 0.32 0.29 0.27 0.28 0.28 0.25 0.22 0.22 0.25 0.25 0.21 0.26 0.25

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Revenue From Contract With Customer Excluding Assessed Tax 236.79 228.81 229.63 228.99 241.81 218.25 230.03 132.35 140.09 128.24 130.52 128.31 127.42 116.71 115.00 109.33 109.07 99.87 107.80 101.42 109.76 97.70 107.10 99.63 109.29 94.92 100.67 94.21 98.85 88.39 90.72 83.64 90.08 76.72 79.61 74.86 78.61 68.41 68.45 67.60 67.26 62.00 59.60 58.55 56.01 51.05 50.74 49.73 48.55 44.91 44.89 45.70 43.59 42.23 43.93 42.92

Revenue From Contract With Customer Including Assessed Tax 236.79 228.81 229.63 228.99 241.81 218.25 230.03 132.35 140.09 128.24 130.52 128.31 127.42 116.71 115.00 109.33 109.07 99.87 107.80 101.42 109.76 97.70 107.10 99.63 109.29 95.89 101.82 95.26 98.85 88.39 90.72 83.64 90.08 76.72 79.61 74.86 78.61 68.41 68.45 67.60 67.26 62.00 59.60 58.55 56.01 51.05 50.74 49.73 48.55 44.91 44.89 45.70 43.59 42.23 43.93 42.92

Cost Of Revenue 123.31 111.93 112.86 112.23 118.63 110.29 117.49 70.08 75.09 70.83 69.92 68.30 69.73 62.86 61.79 59.02 57.34 54.54 56.78 53.23 59.23 53.07 57.06 52.90 59.70 50.37 52.45 49.38 51.83 47.51 47.13 43.17 48.23 41.53 41.39 37.07 40.91 34.71 34.25 33.52 35.22 31.29 30.11 28.18 27.62 23.74 23.43 23.23 NA NA NA NA NA NA NA NA

Cost Of Goods And Services Sold 123.31 111.93 112.86 112.23 118.63 110.29 117.49 70.08 75.09 70.83 69.92 68.30 69.73 62.86 61.79 59.02 57.34 54.54 56.78 53.23 59.23 53.07 57.06 52.90 59.96 50.30 52.45 49.28 51.83 47.51 47.13 43.17 48.23 41.53 41.39 37.07 40.91 34.71 34.25 33.52 35.22 31.29 30.11 28.18 27.62 23.74 23.43 23.23 NA NA NA NA NA NA NA NA

Gross Profit 113.48 116.88 116.77 116.76 123.18 107.96 112.54 62.27 65.00 57.41 60.59 60.01 57.69 53.85 53.21 50.30 51.73 45.33 51.03 48.19 50.53 44.63 50.03 46.73 49.59 45.52 49.27 45.87 47.02 40.88 43.59 40.48 41.85 35.20 38.22 37.79 37.70 33.70 34.21 34.08 32.04 30.70 29.49 30.36 28.38 27.31 27.31 26.49 23.90 22.89 22.66 22.98 21.95 20.59 22.49 22.77

Operating Expenses 100.44 104.86 102.31 97.63 99.76 92.28 120.19 56.21 46.97 51.03 48.12 38.26 37.44 38.08 33.97 31.41 31.79 32.29 32.75 31.93 31.80 29.99 31.79 30.25 29.73 29.61 30.22 29.45 28.02 26.53 26.74 25.74 26.23 23.94 23.61 22.90 23.08 21.54 21.31 20.64 21.05 20.41 19.80 17.95 18.14 17.65 16.83 16.17 15.20 15.34 14.51 13.63 NA NA 12.86 13.17

Research And Development Expense 5.14 4.85 5.76 6.72 7.05 7.26 6.85 4.88 3.83 4.56 4.33 4.33 4.08 4.24 4.06 3.88 3.46 3.82 3.78 3.69 3.57 3.25 3.17 2.82 1.95 2.84 2.97 3.10 2.30 2.64 2.77 2.68 2.25 2.45 2.62 2.57 2.33 2.37 2.47 2.40 1.83 2.11 2.30 2.09 1.88 1.98 1.99 1.93 1.66 1.75 1.71 1.51 NA NA 1.64 1.80

General And Administrative Expense 50.96 52.09 51.72 45.12 49.81 46.42 77.00 27.94 21.76 25.00 22.61 13.38 12.85 15.15 12.18 11.01 11.86 10.79 10.98 10.70 10.45 10.02 10.12 10.20 9.20 9.28 10.49 9.32 9.12 8.55 8.28 8.26 8.11 7.54 6.79 6.75 6.60 6.52 6.09 6.01 6.31 6.32 6.28 5.54 5.71 5.13 4.89 4.48 4.18 4.66 4.17 4.01 NA NA 3.71 3.86

Selling And Marketing Expense 44.34 47.92 44.83 45.78 42.89 38.60 36.35 23.38 21.38 21.48 21.19 20.55 20.50 18.69 17.73 16.52 16.47 17.68 17.99 17.54 17.78 16.72 18.50 17.23 18.58 17.49 16.76 17.02 16.60 15.34 15.69 14.80 15.87 13.95 14.20 13.57 14.14 12.65 12.74 12.22 12.90 11.99 11.22 10.32 10.56 10.53 9.94 9.76 9.36 8.93 8.63 8.10 NA NA 7.50 7.51

Operating Income Loss 13.04 12.02 14.46 19.14 23.43 15.68 -7.66 6.06 18.03 6.38 12.47 21.75 20.25 15.77 19.25 18.89 19.94 13.04 18.27 16.26 18.73 14.64 18.25 16.48 19.86 15.91 18.00 16.42 19.00 14.35 16.85 14.74 15.62 11.25 14.61 14.89 14.62 12.16 12.90 13.44 10.99 10.29 9.69 12.42 10.24 9.67 10.48 10.33 8.70 7.55 8.14 9.35 NA NA 9.63 9.60

Interest Expense 10.79 10.50 10.27 10.60 9.85 9.10 8.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Expense Debt 6.92 7.76 7.76 7.76 6.98 7.80 11.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit -0.98 -3.80 -0.26 0.16 2.08 -10.45 7.75 1.45 3.95 1.20 2.10 4.65 4.39 2.60 3.45 3.95 4.83 2.05 2.95 3.00 3.68 3.55 3.65 1.90 2.35 0.70 1.90 5.30 6.45 5.35 5.60 5.30 5.42 3.35 5.05 5.15 4.88 4.22 4.60 4.80 3.60 3.70 3.50 4.20 3.15 3.45 3.80 3.70 2.35 2.90 2.90 3.30 NA NA 3.40 3.40

Profit Loss -5.42 -2.02 -3.49 1.50 5.57 8.19 -41.84 5.21 14.96 5.44 10.83 17.08 15.76 13.38 15.88 15.86 16.35 12.20 16.28 14.65 15.81 13.07 16.05 15.24 17.55 16.58 17.15 11.94 12.49 10.38 11.17 9.93 9.82 8.29 9.14 9.29 9.43 7.41 7.83 8.91 7.55 6.55 6.23 7.70 6.98 6.61 6.75 6.70 5.94 5.22 5.21 6.01 NA NA NA NA

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax 1.16 0.14 -0.35 NA -2.59 2.98 -2.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Comprehensive Income Loss Net Of Tax -0.55 -4.34 1.37 6.75 -0.03 7.28 -1.17 -11.56 NA 1.80 -8.03 -4.83 NA 0.24 0.62 4.00 NA -1.59 2.22 -2.50 NA 3.10 0.29 -2.78 -4.44 1.16 0.53 0.20 0.49 0.44 -1.61 -2.58 1.75 -2.25 -0.29 -0.71 -0.31 -0.65 -1.64 -0.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss -5.42 -2.02 -3.49 1.50 5.57 8.19 -41.84 5.21 14.96 5.44 10.83 17.08 15.76 13.38 15.88 15.86 16.35 12.20 16.28 14.65 15.81 13.07 16.05 15.24 17.55 16.59 17.10 11.91 12.49 10.38 11.15 9.88 9.82 8.31 9.14 9.32 9.38 7.45 7.81 8.88 7.54 6.58 6.21 7.84 7.03 6.65 6.79 6.71 6.03 5.24 5.24 6.00 5.96 4.94 6.11 5.82

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Assets 4548.83 4582.49 4602.41 4561.10 4554.43 4508.76 4563.24 977.40 992.93 981.21 967.93 932.11 920.19 880.22 845.63 821.59 797.18 773.50 750.59 721.14 695.74 672.59 660.49 640.93 618.01 595.60 581.03 547.33 528.41 507.30 487.31 468.62 451.71 432.24 425.78 409.39 392.18 378.44 365.92 357.66 345.30 330.35 319.71 308.14 290.56 281.02 269.67 260.80 251.60 240.35 234.32 227.62 219.66 NA 203.68 190.71

Liabilities 1404.69 1436.32 1454.85 1414.93 1420.21 1383.21 1456.98 93.61 105.56 105.66 101.20 76.74 79.81 72.53 68.23 70.05 72.00 61.63 59.67 60.84 57.84 52.67 58.42 59.30 57.83 53.67 60.38 60.08 56.65 55.64 52.54 51.40 47.55 44.37 47.88 43.48 41.22 41.72 39.13 38.80 39.00 39.23 37.90 37.41 32.27 35.33 31.96 31.58 32.55 NA 31.19 31.06 30.68 NA NA NA

Liabilities And Stockholders Equity 4548.83 4582.49 4602.41 4561.10 4554.43 4508.76 4563.24 977.40 992.93 981.21 967.93 932.11 920.19 880.22 845.63 821.59 797.18 773.50 750.59 721.14 695.74 672.59 660.49 640.93 618.01 595.60 581.03 547.33 528.41 507.30 487.31 468.62 451.71 432.24 425.78 409.39 392.18 378.44 365.92 357.66 345.30 330.35 319.71 308.14 290.56 281.02 269.67 260.80 251.60 NA 234.32 227.62 219.66 NA NA NA

Stockholders Equity 3144.14 3146.17 3147.57 3146.18 3134.22 3125.55 3106.26 883.80 887.37 875.54 865.48 855.36 840.38 807.68 777.39 751.55 725.18 711.87 690.92 660.31 637.90 619.92 602.07 581.63 560.17 541.65 520.36 487.02 471.61 451.53 434.74 417.20 404.20 387.87 377.88 365.95 350.97 336.77 326.80 318.90 306.36 291.20 281.87 270.80 258.22 245.58 237.55 229.01 218.84 NA 202.80 196.22 188.65 NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Assets Current 589.23 602.47 624.37 583.79 585.93 555.37 643.33 607.91 626.80 609.63 611.20 609.12 591.45 555.30 578.43 556.70 537.41 514.88 500.18 473.55 449.53 422.60 414.29 396.12 375.79 352.20 339.94 310.93 292.96 276.77 288.40 268.61 250.00 254.94 250.48 235.36 231.19 217.35 205.75 201.17 188.75 175.97 178.86 177.91 168.45 160.07 152.57 152.74 143.94 NA 130.42 124.22 122.50 NA NA NA

Cash And Cash Equivalents At Carrying Value 170.61 161.44 205.76 178.83 163.24 67.13 100.00 107.10 44.47 42.88 51.12 71.28 75.60 73.48 113.87 60.95 66.27 50.77 66.41 56.29 41.69 93.58 101.58 97.22 83.07 82.07 64.42 58.46 77.57 59.88 86.30 76.19 55.26 66.86 71.38 42.33 66.06 57.48 49.06 53.46 40.67 43.28 43.61 43.61 50.03 48.86 41.31 44.48 49.05 42.70 36.97 22.03 35.84 NA 27.08 22.76

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 170.61 161.44 205.76 178.83 163.24 67.13 100.00 107.10 44.47 42.88 51.12 71.28 75.60 NA NA NA 66.27 NA NA NA 41.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Marketable Securities Current 0.33 7.01 24.50 60.42 82.33 116.08 176.34 240.61 336.58 335.56 338.13 329.60 305.49 279.87 276.90 306.54 277.40 277.15 247.19 234.73 225.84 153.10 139.38 129.19 127.74 110.09 111.41 101.53 66.07 64.70 55.81 53.04 52.54 58.30 51.64 68.63 48.10 44.66 45.25 34.64 35.82 25.53 35.48 40.77 35.34 25.70 29.53 30.02 19.60 NA 18.63 29.32 20.24 NA NA NA

Accounts Receivable Net Current 173.00 173.59 150.50 137.67 153.25 146.39 142.71 93.11 99.67 92.98 92.50 87.29 91.82 87.24 79.93 77.69 84.68 80.69 85.38 79.11 82.58 80.01 82.28 78.08 79.09 73.21 74.86 66.34 68.58 67.37 64.90 59.35 67.65 56.16 57.60 59.04 59.21 52.89 52.11 51.69 51.90 48.07 45.80 43.65 38.74 38.69 37.59 37.69 35.65 NA 31.87 32.67 28.63 NA NA NA

Inventory Net 189.27 182.39 160.53 140.69 133.81 143.86 136.07 129.04 122.31 113.39 107.09 102.11 100.70 99.27 92.53 97.57 95.05 89.24 86.41 87.68 85.99 84.87 79.47 78.77 76.00 77.51 73.71 73.41 73.14 75.40 71.68 69.84 64.37 65.45 61.48 56.11 51.60 55.10 53.50 55.09 51.18 51.86 47.33 43.76 38.31 41.08 38.38 35.01 34.99 NA 36.42 34.22 31.99 NA NA NA

Prepaid Expense And Other Assets Current 56.02 78.04 83.08 66.18 53.30 81.90 88.22 38.05 23.76 24.82 22.37 18.84 17.84 15.45 15.20 13.96 14.00 17.02 14.79 15.74 13.43 11.04 11.57 12.86 9.89 9.33 15.53 11.19 7.61 7.68 7.96 8.43 8.41 5.88 6.08 6.96 4.23 5.54 4.13 4.62 7.46 5.77 5.17 4.66 4.56 4.40 4.44 4.20 3.32 NA 5.47 4.92 4.75 NA NA NA

Machinery And Equipment Gross 176.37 NA NA NA 152.55 NA NA NA 114.18 NA NA NA 108.19 NA NA NA 90.35 NA NA NA 82.75 NA NA NA 74.91 NA NA NA 64.87 NA NA NA 56.47 NA NA NA 46.79 NA NA NA 40.33 NA NA NA 33.06 NA NA NA 27.51 NA NA NA 22.97 NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Property Plant And Equipment Gross 417.39 NA NA NA 318.87 NA NA NA 215.46 NA NA NA 198.26 NA NA NA 153.98 NA NA NA 140.47 NA NA NA 129.87 NA NA NA 111.50 NA NA NA 96.67 NA NA NA 79.49 NA NA NA 72.61 NA NA NA 60.09 NA NA NA 51.60 NA NA NA 40.97 NA NA NA

Furniture And Fixtures Gross 8.26 NA NA NA 7.08 NA NA NA 6.31 NA NA NA 6.27 NA NA NA 4.32 NA NA NA 3.90 NA NA NA 3.57 NA NA NA 3.33 NA NA NA 3.07 NA NA NA 2.69 NA NA NA 2.28 NA NA NA 1.02 NA NA NA 1.41 NA NA NA 1.16 NA NA NA

Construction In Progress Gross 113.97 NA NA NA 52.24 NA NA NA 5.97 NA NA NA 3.26 NA NA NA 4.97 NA NA NA 2.29 NA NA NA 2.65 NA NA NA 2.29 NA NA NA 1.06 NA NA NA 0.78 NA NA NA 1.66 NA NA NA 1.56 NA NA NA 0.59 NA NA NA 1.22 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 140.29 NA NA NA 120.12 NA NA NA 104.88 NA NA NA 97.81 NA NA NA 75.31 NA NA NA 65.62 NA NA NA 56.80 NA NA NA 49.75 NA NA NA 41.99 NA NA NA 35.02 NA NA NA 30.66 NA NA NA 25.75 NA NA NA 21.67 NA NA NA 18.63 NA NA NA

Amortization Of Intangible Assets 23.84 23.70 23.69 23.70 23.09 22.90 22.70 2.38 2.30 2.60 2.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 277.10 272.28 244.30 221.09 198.75 164.89 148.17 121.02 110.58 104.70 100.86 99.52 100.45 97.98 83.77 80.59 78.67 78.39 77.15 75.15 74.85 76.45 73.91 72.89 73.07 72.51 66.87 63.28 61.75 60.98 55.53 54.74 54.68 51.90 51.87 49.29 44.47 43.54 43.11 42.70 41.95 39.84 38.23 35.81 34.34 33.41 31.26 30.67 29.93 NA 28.89 28.24 22.34 NA NA NA

Goodwill 2135.63 2136.34 2137.98 2137.60 2137.50 2135.12 2122.40 140.07 142.70 150.03 142.61 130.01 131.48 133.03 111.69 111.67 110.34 109.76 103.61 102.88 103.62 104.08 103.31 102.59 99.56 99.48 104.29 105.07 104.76 104.08 87.58 88.22 88.51 75.98 75.15 75.29 70.12 70.12 70.40 68.19 68.19 70.73 66.54 63.58 59.49 61.73 60.04 53.08 53.05 NA 51.63 51.61 51.58 NA NA NA

Intangible Assets Net Excluding Goodwill NA 1539.74 1564.74 1588.07 1605.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 23.07 23.57 24.88 24.17 21.85 23.94 24.54 25.23 23.61 18.14 13.72 12.35 NA NA NA 10.83 NA 7.02 6.76 6.06 NA NA NA

Finite Lived Intangible Assets Net 1511.65 1539.74 1564.74 1588.07 1590.79 1620.23 1626.51 88.24 92.11 96.61 93.71 73.53 76.77 77.19 54.82 55.50 51.36 55.05 54.15 54.16 52.10 NA NA NA 54.66 NA NA NA 54.62 NA NA NA 49.35 NA NA NA 37.37 NA NA NA 36.73 NA NA NA 21.59 NA NA NA 16.27 NA NA NA 17.20 NA NA NA

Other Assets Noncurrent 20.43 16.36 16.00 16.05 15.22 13.84 3.90 2.15 2.16 2.02 2.02 2.02 2.02 NA NA NA 181.10 NA NA NA 171.36 NA NA NA 169.15 NA NA NA 173.70 NA NA NA 147.03 125.40 123.44 124.73 116.51 117.55 117.06 113.79 114.61 114.54 102.62 94.42 87.77 87.54 85.83 77.40 77.73 NA NA NA 74.82 NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Liabilities Current 154.32 157.84 176.61 138.13 145.47 107.16 152.56 67.00 77.84 65.71 62.67 50.76 53.60 45.94 44.59 46.44 48.49 39.13 38.79 40.43 38.25 34.27 38.76 39.22 38.69 37.29 37.95 38.32 36.00 34.72 33.87 32.64 28.60 27.78 31.23 26.90 25.46 26.55 24.12 24.48 24.97 24.53 23.29 22.84 17.72 22.57 18.32 18.97 19.98 NA 18.41 18.25 17.80 NA NA NA

Long Term Debt Current 2.45 2.52 2.57 2.64 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Payable Current 83.06 89.75 112.18 90.21 76.67 60.49 79.25 27.00 34.61 23.55 34.22 22.41 23.90 23.26 20.70 22.54 25.65 18.99 19.57 18.34 19.06 18.95 20.55 20.89 20.75 19.65 17.43 16.66 16.24 17.07 17.29 17.97 15.80 15.40 20.68 14.76 13.69 10.59 11.31 13.00 13.40 11.77 11.36 11.65 9.21 9.95 8.42 9.33 10.76 NA 9.61 9.80 8.52 NA NA NA

Other Accrued Liabilities Current NA 24.77 20.34 17.79 20.93 17.43 30.19 22.32 24.52 32.51 18.82 16.84 16.60 14.76 15.09 13.81 13.65 13.07 12.78 13.14 11.50 9.93 11.46 10.82 11.71 11.21 12.94 10.55 13.82 11.08 10.76 7.91 7.81 5.26 6.01 5.95 6.35 7.57 8.38 5.93 7.21 8.06 7.61 5.67 5.12 6.12 5.31 5.10 5.65 NA 4.67 4.39 6.57 NA NA NA

Accrued Income Taxes Current 10.45 11.57 10.22 5.40 6.95 1.65 9.05 3.92 2.13 0.00 NA 4.52 1.85 NA 0.48 4.60 1.46 1.48 0.76 4.14 0.60 0.00 1.53 1.70 0.17 0.96 1.96 6.03 0.94 NA NA 1.82 0.00 3.00 0.29 2.29 1.27 4.86 0.89 1.44 0.00 1.53 0.31 2.35 0.17 3.82 2.60 2.40 0.81 NA 1.59 1.78 0.00 NA NA NA

Other Liabilities Current 22.80 NA NA NA 20.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Long Term Debt Noncurrent 888.39 887.65 886.91 886.18 885.44 884.70 923.96 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 326.72 353.85 355.00 354.79 353.43 362.63 364.25 15.95 17.01 21.20 21.83 21.83 21.92 21.28 18.39 18.31 18.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 35.26 36.97 36.32 35.83 35.88 28.72 16.21 10.65 10.70 18.75 17.96 4.15 4.30 5.32 5.25 5.30 5.39 6.15 5.29 4.91 3.97 4.19 5.51 5.85 5.04 4.97 5.50 4.84 3.60 NA NA NA 2.42 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Lease Liability Noncurrent 10.30 NA NA NA 8.81 NA NA NA 1.79 NA NA NA 1.21 1.09 1.06 0.97 0.91 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Stockholders Equity 3144.14 3146.17 3147.57 3146.18 3134.22 3125.55 3106.26 883.80 887.37 875.54 865.48 855.36 840.38 807.68 777.39 751.55 725.18 711.87 690.92 660.31 637.90 619.92 602.07 581.63 560.17 541.65 520.36 487.02 471.61 451.53 434.74 417.20 404.20 387.87 377.88 365.95 350.97 336.77 326.80 318.90 306.36 291.20 281.87 270.80 258.22 245.58 237.55 229.01 218.84 NA 202.80 196.22 188.65 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 3144.14 3146.17 3147.57 3146.18 3134.22 3125.55 3106.26 883.80 887.37 875.54 865.48 855.36 840.38 807.68 777.39 751.55 725.18 711.87 690.92 660.31 637.90 619.92 602.07 581.63 560.17 541.93 520.64 487.25 471.76 451.66 434.77 417.22 404.16 387.87 377.90 365.91 350.96 336.71 326.78 318.87 306.30 291.12 281.81 270.72 258.29 245.70 237.71 229.22 219.05 NA 203.13 196.57 188.98 NA NA NA

Common Stock Value 34.66 34.66 34.64 34.61 34.60 34.59 34.58 17.25 17.25 17.25 17.24 17.20 17.20 8.56 8.52 8.49 8.47 8.47 8.43 8.39 8.36 8.34 8.33 8.32 8.28 8.25 8.24 6.12 6.11 6.10 6.08 6.03 6.01 6.00 5.99 5.98 5.94 5.93 5.91 5.91 5.88 5.86 5.86 3.88 3.85 3.83 3.82 3.81 3.78 NA 3.76 3.74 3.73 NA NA NA

Additional Paid In Capital 2583.89 2579.95 2574.99 2571.52 2567.83 2564.71 2560.90 312.75 309.98 307.78 304.96 297.69 294.95 290.12 273.50 264.18 257.69 254.54 244.23 232.16 221.94 217.27 215.62 211.52 202.57 197.25 193.71 180.13 176.78 169.67 163.63 155.68 150.00 145.29 141.37 138.23 131.91 126.80 123.64 121.91 118.07 110.50 108.24 106.24 101.86 96.29 94.28 92.68 89.59 NA 84.79 82.93 81.25 NA NA NA

Retained Earnings Accumulated Deficit 555.62 561.03 563.06 566.54 565.04 559.47 551.28 593.12 587.91 572.95 567.51 556.68 539.60 523.84 510.47 494.58 478.72 462.38 450.18 433.90 419.25 403.43 390.36 374.31 359.07 341.46 324.87 307.77 295.93 283.45 273.17 262.01 252.13 242.28 233.97 224.89 215.57 206.19 198.73 190.93 182.04 174.51 167.93 161.72 153.88 146.85 140.20 133.41 126.69 NA 115.31 110.06 104.06 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -30.02 -29.47 -25.13 -26.50 -33.25 -33.22 -40.50 -39.33 -27.77 -22.44 -24.23 -16.20 -11.38 -14.84 -15.09 -15.71 -19.71 -13.51 -11.92 -14.14 -11.64 -9.13 -12.23 -12.52 -9.75 -5.30 -6.47 -7.00 -7.20 -7.69 -8.13 -6.52 -3.95 -5.69 -3.45 -3.15 -2.44 -2.13 -1.49 0.15 0.37 0.34 -0.16 -1.04 -1.37 -1.39 -0.75 -0.88 -1.23 NA -1.07 -0.51 -0.39 NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Net Cash Provided By Used In Operating Activities 26.75 -30.21 15.71 23.01 90.97 -17.07 -18.73 -14.14 20.39 6.59 17.85 23.21 21.97 11.60 22.39 25.13 25.63 19.78 16.75 23.72 20.88 10.38 16.50 16.08 22.55 19.17 8.74 18.67 NA NA NA NA NA NA NA NA NA NA NA NA 4.51 6.43 5.22 5.51 6.84 8.38 6.89 4.44 9.04 7.06 4.83 1.35 NA NA 8.01 11.55

Net Cash Provided By Used In Investing Activities -17.52 -14.64 11.54 -8.68 6.88 19.52 93.00 81.64 -17.10 -15.39 -39.34 -25.41 -31.71 -60.92 22.80 -35.73 -12.21 -42.95 -18.27 -15.36 -75.52 -20.36 -15.70 -7.57 -22.30 -4.57 -16.34 -39.88 NA NA NA NA NA NA NA NA NA NA NA NA -14.48 -10.10 -9.23 -17.48 -11.73 -3.01 -10.88 -12.34 -5.75 -1.93 8.62 -16.72 NA NA -8.21 -12.52

Net Cash Provided By Used In Financing Activities -0.08 1.25 -0.31 1.06 0.25 -39.98 -79.26 0.91 -1.03 1.22 5.57 1.05 10.74 10.14 7.56 5.09 1.49 8.70 10.51 8.71 3.28 0.35 1.28 8.99 3.92 2.52 14.44 1.96 NA NA NA NA NA NA NA NA NA NA NA NA 7.38 3.14 3.64 5.45 6.10 2.40 0.76 3.24 3.17 0.69 1.45 1.57 NA NA 4.53 0.92

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Net Cash Provided By Used In Operating Activities 26.75 -30.21 15.71 23.01 90.97 -17.07 -18.73 -14.14 20.39 6.59 17.85 23.21 21.97 11.60 22.39 25.13 25.63 19.78 16.75 23.72 20.88 10.38 16.50 16.08 22.55 19.17 8.74 18.67 NA NA NA NA NA NA NA NA NA NA NA NA 4.51 6.43 5.22 5.51 6.84 8.38 6.89 4.44 9.04 7.06 4.83 1.35 NA NA 8.01 11.55

Net Income Loss -5.42 -2.02 -3.49 1.50 5.57 8.19 -41.84 5.21 14.96 5.44 10.83 17.08 15.76 13.38 15.88 15.86 16.35 12.20 16.28 14.65 15.81 13.07 16.05 15.24 17.55 16.59 17.10 11.91 12.49 10.38 11.15 9.88 9.82 8.31 9.14 9.32 9.38 7.45 7.81 8.88 7.54 6.58 6.21 7.84 7.03 6.65 6.79 6.71 6.03 5.24 5.24 6.00 5.96 4.94 6.11 5.82

Profit Loss -5.42 -2.02 -3.49 1.50 5.57 8.19 -41.84 5.21 14.96 5.44 10.83 17.08 15.76 13.38 15.88 15.86 16.35 12.20 16.28 14.65 15.81 13.07 16.05 15.24 17.55 16.58 17.15 11.94 12.49 10.38 11.17 9.93 9.82 8.29 9.14 9.29 9.43 7.41 7.83 8.91 7.55 6.55 6.23 7.70 6.98 6.61 6.75 6.70 5.94 5.22 5.21 6.01 NA NA NA NA

Depreciation Depletion And Amortization 28.86 29.65 29.47 28.73 28.44 27.47 26.74 5.73 5.86 6.32 5.83 5.68 5.93 5.58 4.80 4.72 4.85 4.56 4.55 4.43 4.60 4.43 4.33 4.27 4.38 4.41 4.28 3.99 4.00 3.65 3.56 3.48 3.71 3.15 2.98 2.70 2.80 2.68 2.65 2.52 2.54 2.47 2.14 2.03 2.31 1.81 1.67 1.63 1.68 1.58 1.53 1.38 NA NA 1.32 1.26

Increase Decrease In Other Operating Capital Net NA 2.34 3.89 6.01 NA 9.55 -0.01 -5.96 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.11 NA NA NA 0.00

Increase Decrease In Accounts Receivable 3.96 19.77 12.61 -16.24 6.34 3.08 49.27 -4.82 6.92 -0.62 5.54 -4.04 3.61 5.64 1.69 -8.35 6.72 -6.32 5.87 -3.39 3.13 -2.72 4.37 -0.76 6.22 -1.85 8.09 -2.23 0.88 -4.07 5.84 -7.68 9.51 -1.00 -1.30 -1.21 6.37 0.79 0.25 -0.15 3.81 1.79 0.93 4.07 0.07 1.31 -0.49 1.79 1.51 2.46 -0.80 4.04 NA NA 0.90 -0.68

Increase Decrease In Inventories 7.29 22.73 19.62 6.30 -10.61 7.13 -14.81 8.33 9.12 5.03 5.07 1.86 0.88 0.73 -5.38 1.32 7.77 2.13 -2.03 2.13 1.69 4.96 0.85 2.94 -1.21 3.64 -0.06 0.28 -2.49 1.50 2.05 5.91 -3.34 3.99 5.47 3.31 -3.49 1.10 -1.87 3.93 -0.53 0.34 0.51 3.21 -2.77 2.77 2.11 -0.04 -1.27 -0.05 2.20 2.21 NA NA 1.23 -1.44

Deferred Income Tax Expense Benefit -27.52 -1.08 0.18 1.00 -13.93 -3.32 -0.54 -1.44 -3.98 -0.63 -0.07 -0.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Share Based Compensation 3.94 3.68 3.51 2.64 2.87 2.81 2.63 1.87 2.11 1.61 1.75 1.69 1.66 1.58 1.51 1.68 1.67 1.64 1.61 1.54 1.41 1.31 1.40 1.43 1.22 1.03 1.26 1.40 1.33 1.20 1.22 1.52 1.46 1.46 1.25 1.30 1.26 1.23 1.05 0.91 1.00 0.99 0.91 0.79 0.87 0.79 0.72 0.68 0.70 0.69 0.47 0.60 NA NA 0.56 0.68

Amortization Of Financing Costs 0.86 0.86 0.86 0.86 0.86 0.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Net Cash Provided By Used In Investing Activities -17.52 -14.64 11.54 -8.68 6.88 19.52 93.00 81.64 -17.10 -15.39 -39.34 -25.41 -31.71 -60.92 22.80 -35.73 -12.21 -42.95 -18.27 -15.36 -75.52 -20.36 -15.70 -7.57 -22.30 -4.57 -16.34 -39.88 NA NA NA NA NA NA NA NA NA NA NA NA -14.48 -10.10 -9.23 -17.48 -11.73 -3.01 -10.88 -12.34 -5.75 -1.93 8.62 -16.72 NA NA -8.21 -12.52

Payments To Acquire Productive Assets 24.25 32.12 24.42 30.63 25.50 15.15 12.11 13.00 12.54 6.66 3.94 1.29 7.32 8.30 6.84 4.25 7.73 3.52 6.34 6.47 2.78 5.16 4.80 1.92 4.65 5.89 5.99 4.42 1.58 6.76 2.79 3.45 3.08 3.33 4.99 2.82 2.76 2.16 2.19 2.51 4.20 2.86 2.45 2.04 2.10 3.43 1.45 1.92 1.59 1.92 2.07 6.83 NA NA 1.85 1.57

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Net Cash Provided By Used In Financing Activities -0.08 1.25 -0.31 1.06 0.25 -39.98 -79.26 0.91 -1.03 1.22 5.57 1.05 10.74 10.14 7.56 5.09 1.49 8.70 10.51 8.71 3.28 0.35 1.28 8.99 3.92 2.52 14.44 1.96 NA NA NA NA NA NA NA NA NA NA NA NA 7.38 3.14 3.64 5.45 6.10 2.40 0.76 3.24 3.17 0.69 1.45 1.57 NA NA 4.53 0.92

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30 2010-08-31

Three M Food Safety Transaction NA 228.81 229.63 228.99 244.36 218.30 230.03 229.86 242.88 219.90 225.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 236.79 228.81 229.63 228.99 241.81 218.25 230.03 132.35 140.09 128.24 130.52 128.31 127.42 116.71 115.00 109.33 109.07 99.87 107.80 101.42 109.76 97.70 107.10 99.63 109.29 94.92 100.67 94.21 98.85 88.39 90.72 83.64 90.08 76.72 79.61 74.86 78.61 68.41 68.45 67.60 67.26 62.00 59.60 58.55 56.01 51.05 50.74 49.73 48.55 44.91 44.89 45.70 43.59 42.23 43.93 42.92

Product 211.37 202.18 203.87 204.40 214.28 190.69 203.32 106.79 112.96 101.57 106.11 104.01 103.01 92.82 92.54 87.94 88.47 77.74 87.39 81.95 89.54 77.38 89.56 82.96 94.37 77.17 84.47 79.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service 25.42 26.63 25.76 24.59 27.53 27.57 26.72 25.56 27.13 26.68 24.41 24.29 24.41 23.89 22.46 21.39 20.61 22.13 20.42 19.48 20.22 20.32 17.54 16.67 18.09 17.75 16.20 14.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Animal Care And Other, Animal Safety 9.75 10.07 8.98 8.18 9.24 8.73 10.57 10.53 10.29 9.45 10.85 9.22 9.99 8.87 9.37 7.66 7.53 6.67 7.79 6.41 7.50 6.82 8.95 6.55 8.04 7.25 8.24 7.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Bacterial And General Sanitation, Food Safety 42.82 40.40 42.77 45.22 43.64 39.44 41.12 10.73 12.57 11.29 12.25 11.16 12.51 10.33 11.23 9.93 10.44 9.41 11.62 10.32 11.16 9.52 10.82 10.47 10.72 8.99 9.32 9.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Genomics Services, Animal Safety 17.29 18.59 17.67 17.25 19.89 20.87 19.60 18.70 19.95 19.29 17.39 17.52 17.46 17.43 16.25 15.87 14.13 15.97 14.69 14.22 14.49 14.00 12.04 11.41 12.43 12.69 11.39 10.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Genomics Services, Food Safety 6.35 6.32 5.81 5.81 6.26 5.39 5.51 5.30 5.42 5.78 5.68 5.45 5.59 5.30 5.02 4.24 5.01 4.75 4.35 3.86 4.30 5.14 4.22 4.04 4.38 3.98 3.73 3.19 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Indicator Testing Culture Media And Other, Food Safety 87.82 81.17 83.76 81.89 87.89 77.95 82.08 19.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Life Sciences, Animal Safety 1.80 1.37 1.68 1.66 1.80 1.44 1.43 1.59 1.67 1.34 1.31 1.36 1.59 1.40 1.40 1.32 1.42 1.38 1.80 1.72 2.06 1.82 1.89 2.08 2.82 2.77 2.39 2.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Natural Toxins And Allergens, Food Safety NA 19.74 21.11 22.27 NA 19.20 22.25 19.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Rodenticides Insecticides And Disinfectants, Animal Safety 23.04 23.05 19.95 22.69 24.30 20.24 20.66 22.21 24.83 18.36 18.27 22.15 20.99 18.09 18.47 19.91 21.35 14.56 16.19 16.72 17.47 13.26 18.79 16.99 18.22 14.26 17.79 17.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Rodenticides Insecticides And Disinfectants, Food Safety 10.79 10.14 10.95 11.09 10.15 9.55 10.38 9.57 10.23 9.58 8.23 7.65 9.31 9.64 7.98 9.61 8.03 7.96 7.45 5.45 7.06 5.95 5.94 6.62 5.65 7.36 6.13 4.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Veterinary Instruments And Disposables, Animal Safety 18.00 17.98 16.94 12.93 17.31 15.43 16.43 14.67 15.98 17.05 15.57 15.34 13.29 12.49 11.97 10.38 10.32 10.80 10.49 11.34 11.81 10.68 11.68 10.40 14.95 10.63 11.69 10.49 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Animal Safety 69.89 71.06 65.23 62.71 72.54 66.71 68.69 67.71 72.72 65.49 63.38 65.58 63.32 58.28 57.47 55.14 54.76 49.37 50.95 50.40 53.33 46.59 53.35 47.44 56.45 47.59 51.49 47.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Food Safety 166.91 157.75 164.40 166.28 169.27 151.54 161.34 64.64 67.37 62.76 67.13 62.72 64.10 58.42 57.53 54.19 54.32 50.50 56.85 51.02 56.43 51.11 53.75 52.18 51.67 47.31 49.21 46.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US 116.39 124.23 113.55 111.07 119.03 109.92 114.41 80.64 86.37 77.30 76.38 77.78 77.72 70.39 69.83 67.32 66.57 59.76 63.32 63.34 66.01 57.42 65.03 59.85 67.82 57.83 62.45 60.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Non Us 120.40 104.59 116.08 117.92 122.78 108.34 115.62 51.71 53.73 50.95 54.14 50.53 49.71 46.32 45.17 42.00 42.50 40.11 44.49 38.08 43.76 40.28 42.06 39.78 40.30 37.08 38.25 34.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Including Assessed Tax 236.79 228.81 229.63 228.99 241.81 218.25 230.03 132.35 140.09 128.24 130.52 128.31 127.42 116.71 115.00 109.33 109.07 99.87 107.80 101.42 109.76 97.70 107.10 99.63 109.29 95.89 101.82 95.26 98.85 88.39 90.72 83.64 90.08 76.72 79.61 74.86 78.61 68.41 68.45 67.60 67.26 62.00 59.60 58.55 56.01 51.05 50.74 49.73 48.55 44.91 44.89 45.70 43.59 42.23 43.93 42.92

Operating, Product, Animal Safety NA 52.47 47.55 45.45 52.65 45.84 49.09 49.00 52.78 46.19 46.00 48.07 45.86 40.85 41.21 39.27 40.09 33.29 36.20 36.07 38.85 32.59 41.31 36.03 46.72 34.90 40.10 37.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Product, Food Safety NA 149.71 156.32 158.95 161.63 144.84 154.22 57.79 60.19 55.37 60.11 55.95 57.15 51.97 51.32 48.66 48.38 44.45 51.19 45.88 50.70 44.79 48.26 46.93 47.63 42.29 44.37 41.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Service, Animal Safety NA 18.59 17.67 17.25 19.89 20.87 19.60 18.70 19.95 19.29 17.39 17.52 17.46 17.43 16.25 15.87 14.67 16.09 14.75 14.33 14.49 14.00 12.04 11.42 12.48 12.69 11.39 10.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Service, Food Safety NA 8.04 8.09 7.33 7.64 6.70 7.12 6.85 7.18 7.38 7.02 6.78 6.95 6.46 6.21 5.52 5.94 6.05 5.67 5.14 5.73 6.32 5.49 5.25 5.61 5.03 4.84 4.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Animal Safety 69.89 71.06 65.23 62.71 72.54 66.71 68.69 67.71 72.72 65.49 63.38 65.58 63.32 58.28 57.47 55.14 54.76 49.37 50.95 50.40 53.33 46.59 53.35 47.44 59.20 47.59 51.49 47.92 50.59 45.44 49.96 44.64 49.97 42.13 42.36 40.40 43.02 36.44 35.50 36.64 37.39 33.98 31.20 28.55 27.39 25.74 NA NA NA NA NA NA NA NA NA NA

Operating, Food Safety 166.91 157.75 164.40 166.28 169.27 151.54 161.34 64.64 67.37 62.76 67.13 62.72 64.10 58.42 57.53 54.19 54.32 50.50 56.85 51.02 56.43 51.11 53.75 52.18 53.24 47.31 49.21 46.29 48.26 42.95 40.76 39.00 40.11 34.60 37.25 34.46 35.60 31.96 32.95 30.96 29.87 28.02 28.40 30.00 28.62 25.31 NA NA NA NA NA NA NA NA NA NA

Product 211.37 202.18 203.87 204.40 214.28 190.69 203.32 106.79 112.96 101.57 106.11 104.01 103.01 92.82 92.54 87.94 88.47 77.74 87.39 81.95 89.54 77.38 89.56 82.96 94.35 77.18 84.47 79.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service 25.42 26.63 25.76 24.59 27.53 27.57 26.72 25.56 27.13 26.68 24.41 24.29 24.41 23.89 22.46 21.39 20.61 22.13 20.42 19.48 20.22 20.32 17.54 16.67 18.09 17.72 16.20 14.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Income Loss From Continuing Operations
Before Income Taxes Extraordinary Items Noncontrolling Interest

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Marketable Securities Current

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept