2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Weighted Average Number Of Diluted Shares Outstanding | 9.56 | 9.56 | NA | 9.56 | 9.58 | 9.64 | NA | 9.96 | 10.14 | 10.29 | NA | 10.82 | 10.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 13.41 | 13.40 | 13.40 | 13.40 | 13.68 | 13.86 | 13.91 | 14.23 | 14.38 | 14.83 | 15.15 | |
Weighted Average Number Of Shares Outstanding Basic | 9.56 | 9.56 | NA | 9.56 | 9.58 | 9.64 | NA | 9.96 | 10.14 | 10.29 | NA | 10.82 | 10.90 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 13.41 | 13.40 | 13.40 | 13.40 | 13.68 | 13.85 | 13.89 | 14.21 | 14.35 | 14.80 | 15.12 | |
Earnings Per Share Basic | 11.63 | 11.23 | 8.39 | 11.60 | 10.36 | 10.09 | 9.17 | 6.32 | 6.54 | 5.75 | 1.77 | 4.80 | 4.75 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 3.94 | 4.83 | 4.12 | 4.96 | 2.51 | 5.22 | 3.77 | 3.57 | 3.48 | 3.19 | 2.69 | 2.79 | |
Earnings Per Share Diluted | 11.63 | 11.23 | 8.39 | 11.60 | 10.36 | 10.09 | 9.17 | 6.32 | 6.54 | 5.75 | 1.77 | 4.80 | 4.75 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 3.94 | 4.83 | 4.12 | 4.96 | 2.51 | 5.22 | 3.77 | 3.57 | 3.47 | 3.18 | 2.69 | 2.78 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue From Contract With Customer Excluding Assessed Tax | 710.23 | 696.74 | 643.35 | 667.15 | 685.13 | 702.79 | 682.56 | 696.05 | 723.64 | 662.55 | 576.57 | 622.21 | 590.72 | 566.62 | 527.78 | 512.87 | 410.86 | 559.42 | 534.45 | 555.82 | 563.42 | 536.62 | 538.31 | 563.17 | 598.95 | 589.25 | 559.98 | 548.42 | 547.19 | 542.82 | 501.63 | 516.09 | 521.81 | 509.93 | 479.62 | 540.93 | 560.71 | 559.57 | 548.88 | 589.67 | 620.44 | 576.42 | 556.37 | 580.46 | 583.78 | 562.61 | 516.18 | 554.04 | 590.41 | 562.68 | 505.56 | 557.40 | 578.52 | 508.08 | 460.65 | 471.78 | 469.84 | 395.13 | |
Revenues | 710.23 | 696.74 | 643.35 | 667.15 | 685.13 | 702.79 | 682.56 | 696.05 | 723.64 | 662.55 | 576.57 | 622.21 | 590.72 | 566.62 | 527.78 | 512.87 | 410.86 | 559.42 | 534.45 | 555.82 | 563.42 | 536.62 | 538.31 | 563.17 | 598.95 | 589.25 | 559.98 | 548.42 | 547.19 | 542.82 | 501.63 | 516.09 | 521.81 | 509.93 | 479.62 | 540.93 | 560.71 | 559.57 | 548.88 | 589.67 | 620.44 | 576.42 | 556.37 | 580.46 | 583.78 | 562.61 | 516.18 | 554.04 | 590.41 | 562.68 | 505.56 | 557.40 | 578.52 | 508.08 | 460.65 | 471.78 | 469.84 | 395.13 | |
Cost Of Revenue | 491.77 | 480.37 | 466.22 | 465.44 | 489.49 | 504.75 | 503.01 | 547.74 | 566.16 | 507.39 | 469.83 | 483.99 | 449.72 | 404.86 | 377.00 | 346.26 | 314.13 | 378.51 | 391.00 | 393.09 | 392.58 | 383.75 | 396.47 | 422.28 | 453.09 | 432.46 | 414.79 | 389.54 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 392.41 | 375.64 | 391.99 | 425.01 | 393.14 | 380.49 | 412.20 | 430.73 | 367.12 | 333.72 | 335.86 | 337.64 | 274.72 | |
Cost Of Goods And Services Sold | 491.77 | 480.37 | 466.22 | 465.44 | 489.49 | 504.75 | 503.01 | 547.74 | 566.16 | 507.39 | 469.83 | 483.99 | 449.72 | 404.86 | 377.00 | 346.26 | 314.13 | 378.51 | 391.00 | 393.09 | 392.58 | 383.75 | 396.47 | 422.28 | 453.09 | 432.46 | 414.79 | 389.54 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 392.41 | 375.64 | 391.99 | 425.01 | 393.14 | 380.49 | 412.20 | 430.73 | 367.12 | 333.72 | 335.86 | 337.64 | 274.72 | |
Gross Profit | 218.46 | 216.37 | 177.13 | 201.71 | 195.64 | 198.04 | 179.55 | 148.31 | 157.48 | 155.16 | 106.73 | 138.22 | 141.00 | 161.75 | 150.78 | 166.61 | 96.74 | 180.91 | 143.44 | 162.73 | 170.83 | 152.87 | 141.84 | 140.88 | 145.86 | 156.78 | 146.59 | 160.31 | 164.88 | 170.25 | 149.41 | 177.40 | 178.40 | 175.55 | 153.31 | 174.77 | 169.71 | 181.27 | 157.53 | 165.22 | 180.75 | 161.93 | 151.64 | 163.82 | 169.43 | 170.20 | 140.54 | 162.06 | 165.40 | 169.54 | 125.07 | 145.20 | 147.80 | 140.96 | 126.93 | 135.92 | 132.20 | 120.41 | |
Research And Development Expense | 28.66 | 31.20 | 38.99 | 31.89 | 33.96 | 33.16 | 34.22 | 34.39 | 35.40 | 36.25 | 36.71 | 35.39 | 35.52 | 36.34 | 38.20 | 33.11 | 33.55 | 35.51 | 37.72 | 36.39 | 37.14 | 33.22 | 34.27 | 34.99 | 36.73 | 34.30 | 32.84 | 35.07 | 35.58 | 36.70 | 40.31 | 36.72 | 40.72 | 39.22 | 39.60 | 38.85 | 40.12 | 39.69 | NA | NA | NA | NA | -44.31 | 35.87 | 36.43 | 31.02 | 31.28 | 30.21 | 28.47 | 27.89 | 28.77 | 26.89 | 25.38 | 24.46 | 25.32 | 22.72 | 22.06 | 21.08 | |
Selling General And Administrative Expense | 42.84 | 44.37 | 36.80 | 37.39 | 37.44 | 39.85 | 35.80 | 35.19 | 38.49 | 35.62 | 34.59 | 39.73 | 34.73 | 36.91 | 37.03 | 34.69 | 35.43 | 35.72 | 38.17 | 38.12 | 35.02 | 36.77 | 31.75 | 37.74 | 42.00 | 40.91 | 43.51 | 42.81 | 38.82 | 39.93 | 40.94 | 38.85 | 40.39 | 40.94 | 43.32 | 38.30 | 40.66 | 41.81 | 41.68 | 41.38 | 40.91 | 39.55 | 43.13 | 40.89 | 39.92 | 40.94 | 39.51 | 37.10 | 40.70 | 36.91 | 39.78 | 36.08 | 37.32 | 38.42 | 34.49 | 35.71 | 36.19 | 30.57 | |
Operating Income Loss | 146.95 | 140.80 | 101.34 | 132.43 | 124.24 | 125.04 | 109.53 | 78.73 | 83.59 | 83.29 | 35.43 | 63.10 | 70.75 | 88.50 | 75.56 | 98.80 | 27.76 | 109.69 | 67.56 | 88.22 | 98.67 | 82.87 | 75.82 | 68.15 | 67.13 | 81.58 | 70.25 | 82.43 | 90.48 | 93.61 | 68.17 | 101.84 | 97.29 | 95.39 | 70.38 | 97.62 | 88.94 | 99.78 | 80.03 | 88.04 | 104.47 | 90.17 | 75.25 | 87.07 | 93.08 | 98.23 | 69.75 | 94.75 | 96.23 | 104.73 | 56.52 | 120.89 | 85.10 | 78.08 | 67.12 | 77.49 | 73.94 | 68.75 | |
Interest Expense | 15.91 | 15.65 | 7.11 | 9.22 | 10.26 | 10.77 | 10.34 | 8.37 | 7.08 | 9.41 | 9.66 | 9.35 | 8.87 | 6.34 | 5.75 | 6.47 | 7.00 | 7.10 | 6.50 | 6.99 | 7.74 | 8.01 | 8.19 | 7.81 | 5.57 | 5.16 | 5.36 | 5.56 | 5.36 | 5.57 | 4.32 | 4.32 | 3.95 | 4.19 | 3.72 | 3.54 | 3.58 | 3.82 | 3.89 | 4.17 | 4.35 | 4.16 | 4.18 | 4.26 | 4.57 | 5.11 | 2.32 | 1.63 | 2.38 | 4.48 | 4.72 | 4.80 | 4.70 | 4.64 | 4.56 | 4.50 | 4.30 | NA | |
Gains Losses On Extinguishment Of Debt | NA | NA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -7.54 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.71 | -3.22 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | NA | NA | |
Income Tax Expense Benefit | 31.37 | 29.96 | 24.21 | 23.23 | 25.09 | 27.57 | 17.77 | 17.10 | 19.14 | 14.19 | 12.76 | 9.12 | 15.11 | 19.66 | 9.44 | 21.82 | 4.92 | 24.54 | 16.53 | 19.65 | 22.52 | 18.60 | 8.29 | 9.83 | 16.68 | 20.75 | 60.87 | 17.20 | 22.56 | 24.30 | 18.30 | 26.77 | 27.68 | 27.02 | 13.70 | 28.68 | 28.30 | 29.69 | 21.07 | 27.35 | 31.15 | 26.27 | 18.82 | 25.18 | 29.50 | 26.04 | 14.78 | 28.49 | 26.28 | 32.26 | 16.97 | 31.91 | 24.16 | 23.78 | 20.10 | 21.86 | 20.56 | 20.35 | |
Net Income Loss | 111.62 | 107.73 | 80.41 | 111.25 | 99.62 | 97.58 | 90.52 | 63.23 | 66.47 | 59.32 | 17.21 | 52.04 | 51.95 | 69.71 | 66.88 | 95.79 | 22.35 | 85.54 | 50.10 | 67.81 | 74.17 | 62.20 | 62.80 | 58.48 | 52.88 | 60.56 | 4.07 | 59.77 | 62.73 | 63.94 | 45.67 | 71.45 | 64.39 | 61.93 | 53.91 | 62.01 | 58.73 | 63.95 | 52.05 | 56.91 | 66.76 | 57.52 | 54.00 | 78.90 | 64.01 | 67.83 | 53.06 | 64.72 | 55.27 | 66.55 | 33.70 | 71.36 | 52.26 | 49.59 | 49.41 | 45.72 | 39.86 | 42.14 | |
Comprehensive Income Net Of Tax | 106.40 | 99.93 | 126.12 | 99.22 | 106.42 | 108.03 | 167.16 | 29.01 | 37.33 | 56.27 | 107.35 | 44.61 | 59.06 | 70.82 | 56.62 | 109.55 | 22.04 | 71.95 | 74.97 | 60.46 | 70.04 | 67.39 | 29.94 | 54.97 | 40.63 | 73.87 | 22.00 | 64.45 | 72.69 | 67.89 | 25.73 | 62.72 | 59.34 | 57.67 | 47.25 | 67.74 | 78.60 | 39.64 | -20.17 | 38.79 | 76.31 | 59.25 | 102.30 | 98.51 | 63.40 | 51.14 | 30.11 | 76.72 | 46.17 | 74.63 | 3.02 | 66.45 | 53.19 | 59.34 | NA | NA | NA | NA | |
Net Income Loss Available To Common Stockholders Basic | 111.22 | 107.36 | 80.13 | 110.85 | 99.27 | 97.28 | 90.22 | 63.02 | 66.28 | 59.14 | 17.16 | 51.91 | 51.82 | 69.56 | 66.76 | 95.62 | 22.31 | 85.43 | 50.01 | 67.67 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
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Assets | 3150.07 | 3157.50 | 2308.87 | 2290.39 | 2366.14 | 2350.77 | 2406.82 | 2336.84 | 2330.67 | 2281.55 | 2558.44 | 2437.22 | 2478.71 | 2399.39 | 1933.88 | 1880.12 | 1799.14 | 1933.68 | 1885.13 | 1770.99 | 1766.98 | 1798.19 | 1697.27 | 1839.93 | 1773.83 | 1779.46 | 1712.15 | 1705.19 | 1636.78 | 1557.79 | 1416.44 | 1403.38 | 1358.28 | 1317.44 | 1289.91 | 1288.98 | 1291.12 | 1257.67 | 1231.92 | 1288.32 | 1272.35 | 1283.23 | 1327.27 | 1345.24 | 1276.88 | 1281.39 | 1257.51 | 1267.21 | 1240.22 | 1253.50 | 1191.66 | 1212.83 | 1208.63 | 1131.67 | 1062.74 | NA | NA | NA | |
Liabilities | 1914.72 | 2005.21 | 1231.81 | 1318.45 | 1473.40 | 1528.97 | 1644.41 | 1669.47 | 1609.34 | 1521.46 | 1796.31 | 1664.44 | 1629.50 | 1589.03 | 1174.05 | 1156.60 | 1163.85 | 1294.44 | 1202.03 | 1141.66 | 1177.81 | 1259.99 | 1207.37 | 1275.86 | 1221.35 | 1124.68 | 1110.51 | 1076.74 | 1053.08 | 1026.77 | 933.18 | 926.42 | 926.07 | 926.29 | 902.35 | 912.80 | 794.73 | 814.78 | 810.88 | 793.80 | 758.85 | 746.74 | 754.83 | 806.15 | 810.43 | 862.82 | 862.04 | NA | NA | 639.33 | 642.07 | 656.27 | 645.94 | NA | 571.10 | NA | NA | NA | |
Liabilities And Stockholders Equity | 3150.07 | 3157.50 | 2308.87 | 2290.39 | 2366.14 | 2350.77 | 2406.82 | 2336.84 | 2330.67 | 2281.55 | 2558.44 | 2437.22 | 2478.71 | 2399.39 | 1933.88 | 1880.12 | 1799.14 | 1933.68 | 1885.13 | 1770.99 | 1766.98 | 1798.19 | 1697.27 | 1839.93 | 1773.83 | 1779.46 | 1712.15 | 1705.19 | 1636.78 | 1557.79 | 1416.44 | 1403.38 | 1358.28 | 1317.44 | 1289.91 | 1288.98 | 1291.12 | 1257.67 | 1231.92 | 1288.32 | 1272.35 | 1283.23 | 1327.27 | 1345.24 | 1276.88 | 1281.39 | 1257.51 | 1267.21 | 1240.22 | 1253.50 | 1191.66 | 1212.83 | 1208.63 | 1131.67 | 1062.74 | NA | NA | NA | |
Stockholders Equity | 1235.35 | 1152.29 | 1077.06 | 971.94 | 892.74 | 821.80 | 762.41 | 667.38 | 721.34 | 760.09 | 762.13 | 772.77 | 849.21 | 810.36 | 759.82 | 723.53 | 635.28 | 639.25 | 683.10 | 629.34 | 589.18 | 538.20 | 489.91 | 564.07 | 552.48 | 654.78 | 601.65 | 628.45 | 583.71 | 531.01 | 483.25 | 476.96 | 432.21 | 391.15 | 387.56 | 376.18 | 496.39 | 442.89 | 421.04 | 494.52 | 513.50 | 536.49 | 572.45 | 539.09 | 466.44 | 418.57 | 402.20 | 717.29 | 650.29 | 614.17 | 549.59 | NA | NA | NA | 491.64 | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
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Assets Current | 1115.24 | 1119.32 | 1039.57 | 1065.59 | 1140.10 | 1131.56 | 1192.12 | 1174.10 | 1160.96 | 1114.33 | 1388.17 | 1366.86 | 1423.47 | 1352.47 | 898.08 | 854.36 | 790.02 | 930.93 | 879.40 | 826.93 | 829.43 | 856.15 | 813.42 | 915.17 | 892.84 | 886.49 | 833.65 | 847.78 | 995.32 | 941.94 | 836.88 | 849.15 | 796.65 | 773.79 | 774.77 | 804.04 | 817.45 | 811.35 | 797.19 | 844.14 | 833.03 | 853.79 | 897.32 | 926.08 | 856.62 | 758.21 | 735.50 | 762.53 | 734.29 | 745.00 | 679.73 | 717.17 | 729.30 | 657.61 | 602.77 | NA | NA | NA | |
Cash And Cash Equivalents At Carrying Value | 87.63 | 117.07 | 111.94 | 102.56 | 130.92 | 70.11 | 68.71 | 71.97 | 79.49 | 84.55 | 83.30 | 59.61 | 153.86 | 522.40 | 125.17 | 117.70 | 102.06 | 178.66 | 144.40 | 79.97 | 73.22 | 78.25 | 73.04 | 147.94 | 109.79 | 72.83 | 84.17 | 105.00 | 278.04 | 251.24 | 192.15 | 187.91 | 158.14 | 122.26 | 93.42 | 110.33 | 126.17 | 119.24 | 103.00 | 141.54 | 113.64 | 146.66 | 238.70 | 247.26 | 73.55 | 64.01 | 89.13 | 79.71 | 49.35 | 72.75 | 50.37 | 54.46 | 60.89 | 49.80 | 49.19 | 50.28 | 46.61 | 87.97 | |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 87.63 | 117.07 | 111.94 | 102.56 | 130.92 | 70.11 | 68.71 | 71.97 | 79.49 | 84.55 | 83.30 | 59.61 | 153.86 | 522.40 | 125.17 | 117.70 | 102.06 | 178.66 | 144.40 | 79.97 | 73.22 | 78.25 | 73.04 | 147.94 | NA | NA | 84.17 | NA | NA | NA | 192.15 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Receivables Net Current | 495.52 | 464.69 | 432.35 | 427.76 | 436.25 | 457.20 | 453.69 | 476.06 | 515.00 | 464.51 | 391.78 | 414.85 | 399.37 | 373.65 | 336.39 | 328.68 | 297.86 | 347.15 | 335.83 | 340.75 | 349.21 | 351.40 | 314.86 | 347.90 | 372.16 | 378.44 | 335.32 | 325.22 | 332.37 | 331.58 | 306.92 | 302.93 | 303.90 | 314.17 | 287.97 | 311.09 | 312.43 | 303.33 | 302.80 | 327.64 | 347.63 | 340.41 | 309.85 | 323.67 | 327.67 | 331.15 | 297.06 | 307.45 | 320.58 | 311.89 | 278.33 | 307.70 | 313.82 | 292.51 | 257.75 | NA | NA | NA | |
Inventory Net | 492.64 | 493.55 | 456.23 | 503.41 | 537.38 | 566.14 | 631.38 | 592.22 | 530.19 | 524.09 | 498.54 | 479.04 | 457.96 | 414.74 | 401.03 | 370.10 | 354.82 | 371.00 | 365.94 | 370.93 | 376.48 | 395.66 | 396.34 | 388.99 | 379.55 | 402.82 | 383.10 | 383.71 | 356.15 | 330.49 | 311.51 | 328.52 | 303.48 | 302.87 | 351.63 | 340.49 | 335.80 | 345.41 | 348.42 | 333.60 | 329.38 | 324.52 | 307.52 | 312.77 | 312.18 | 321.34 | 322.67 | 334.72 | 317.56 | 315.10 | 306.79 | 314.19 | 327.84 | 295.47 | 273.21 | NA | NA | NA | |
Other Assets Current | NA | NA | 12.79 | NA | NA | NA | 13.56 | NA | NA | NA | 15.11 | NA | NA | NA | 15.47 | NA | NA | NA | 8.26 | NA | NA | NA | 4.83 | NA | NA | NA | 5.15 | NA | NA | NA | 4.87 | NA | NA | NA | 5.47 | NA | NA | NA | 5.86 | NA | NA | NA | 6.18 | NA | NA | NA | 2.75 | NA | NA | NA | 2.59 | NA | NA | NA | 2.09 | NA | NA | NA | |
Prepaid Expense And Other Assets Current | 39.45 | 44.01 | 39.05 | 31.86 | 35.55 | 38.11 | 38.34 | 33.85 | 36.28 | 41.18 | 38.63 | 34.46 | 35.98 | 41.67 | 35.48 | 37.88 | 35.28 | 34.12 | 33.24 | 35.28 | 30.52 | 30.83 | 29.18 | 30.34 | 31.34 | 32.40 | 31.07 | 33.85 | 28.76 | 28.62 | 26.30 | 29.79 | 31.14 | 34.49 | 35.37 | 35.24 | 36.33 | 37.87 | 35.13 | 34.87 | 36.03 | 37.32 | 32.98 | 33.54 | 33.06 | 34.26 | 18.18 | 34.31 | 39.67 | 39.93 | 36.98 | 35.58 | 21.07 | NA | 15.44 | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Property Plant And Equipment Gross | NA | NA | 1646.04 | NA | NA | NA | 1596.35 | NA | NA | NA | 1589.19 | NA | NA | NA | 1543.45 | NA | NA | NA | 1465.93 | NA | NA | NA | 1426.11 | 1417.73 | 1450.10 | 1502.59 | 1474.96 | 1444.88 | 1352.49 | 1313.74 | 1264.96 | 1232.34 | 1192.32 | 1170.54 | 1128.99 | 1090.99 | 1061.74 | 1025.54 | 1016.87 | 1003.51 | 1003.52 | 990.70 | 985.20 | 1006.31 | 986.29 | 1078.66 | 1070.97 | 1057.27 | 1041.67 | 1046.35 | 1034.47 | 1029.56 | 1031.54 | 1019.47 | 988.18 | NA | NA | NA | |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | NA | NA | 991.29 | NA | NA | NA | 936.35 | NA | NA | NA | 912.42 | NA | NA | NA | 878.30 | NA | NA | NA | 830.49 | NA | NA | NA | 781.98 | 770.92 | 800.66 | 840.12 | 822.68 | 808.25 | 791.35 | 774.51 | 761.21 | 757.62 | 746.66 | 738.73 | 726.54 | 720.55 | 713.49 | 706.97 | 709.01 | 706.06 | 713.07 | 704.91 | 700.16 | 723.97 | 713.76 | 718.06 | 712.60 | 703.73 | 690.92 | 692.52 | 681.51 | 677.26 | 676.83 | 667.39 | 654.20 | NA | NA | NA | |
Amortization Of Intangible Assets | 6.39 | 5.37 | 0.05 | 0.75 | 0.35 | 0.36 | 0.36 | 0.36 | 0.36 | 0.35 | 0.36 | 0.36 | 0.72 | 0.72 | 0.58 | 0.59 | 1.01 | 0.73 | 1.05 | 1.05 | 1.05 | 1.05 | 1.47 | 1.47 | 1.57 | 2.91 | 1.48 | 0.93 | 0.22 | 0.22 | 0.21 | 0.29 | 0.30 | 1.05 | 1.43 | 1.43 | 1.42 | 1.43 | 1.46 | 1.58 | 1.58 | 1.57 | 1.59 | 1.90 | 1.80 | 1.90 | 1.86 | 1.90 | 1.80 | 1.90 | 2.10 | 2.20 | 2.10 | 2.20 | 2.17 | 2.20 | 2.20 | NA | |
Property Plant And Equipment Net | 759.36 | 761.68 | 654.75 | 649.97 | 655.86 | 658.09 | 660.00 | 653.23 | 663.46 | 671.33 | 676.77 | 677.48 | 680.32 | 671.96 | 665.15 | 648.68 | 639.34 | 633.87 | 635.44 | 623.96 | 629.72 | 633.01 | 644.14 | 646.81 | 649.44 | 662.47 | 652.28 | 636.64 | 561.14 | 539.23 | 503.75 | 474.72 | 445.66 | 431.81 | 402.45 | 370.43 | 348.26 | 318.57 | 307.86 | 297.45 | 290.45 | 285.79 | 285.04 | 282.34 | 272.53 | 360.59 | 358.37 | 353.53 | 350.75 | 353.82 | 352.97 | 352.30 | 354.70 | 352.08 | 333.98 | NA | NA | NA | |
Intangible Assets Net Including Goodwill | 763.47 | 768.92 | 124.64 | 124.62 | 125.42 | 125.75 | 126.07 | 126.32 | 126.84 | 127.36 | 127.75 | 128.12 | 128.53 | 129.25 | 129.94 | 130.42 | 130.90 | 131.01 | 131.88 | 132.82 | 133.94 | 135.06 | 136.04 | 137.53 | 139.18 | 142.14 | 144.34 | 147.09 | 10.22 | 10.31 | 10.44 | 8.84 | 9.24 | 9.76 | 10.91 | 12.41 | 14.04 | 15.26 | 16.86 | 18.54 | 20.34 | 21.79 | 23.32 | 24.79 | 26.49 | 28.38 | 30.54 | 32.42 | 34.03 | NA | 38.05 | NA | NA | NA | NA | NA | NA | NA | |
Other Assets Noncurrent | 52.78 | 53.45 | 48.21 | 62.89 | 63.61 | 64.26 | 63.62 | 64.28 | 64.01 | 53.49 | 54.73 | 57.40 | 40.26 | 41.31 | 42.31 | 42.78 | 43.45 | 44.08 | 37.73 | 23.17 | 18.25 | 18.97 | 9.88 | 10.17 | 10.49 | 10.81 | 11.04 | 11.36 | 9.83 | 10.32 | 10.51 | 9.46 | 39.45 | 37.89 | 43.01 | 43.69 | 42.81 | 45.25 | 45.44 | 41.47 | 44.92 | 42.83 | 43.55 | 44.61 | 53.38 | 67.44 | 72.01 | 67.12 | 72.79 | 71.48 | 73.62 | 70.77 | 52.24 | 47.57 | 48.89 | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Liabilities Current | 419.52 | 390.79 | 364.16 | 332.20 | 349.04 | 358.50 | 423.89 | 426.13 | 446.63 | 411.70 | 725.09 | 391.40 | 372.12 | 335.85 | 312.45 | 308.90 | 233.98 | 312.91 | 308.89 | 280.48 | 283.48 | 259.97 | 271.30 | 279.25 | 280.02 | 303.03 | 316.79 | 309.43 | 290.48 | 292.60 | 294.59 | 268.09 | 258.01 | 240.10 | 263.68 | 257.76 | 253.25 | 257.13 | 259.67 | 250.58 | 246.06 | 231.03 | 247.61 | 263.42 | 245.42 | 227.14 | 216.67 | 225.45 | 215.41 | 240.95 | 216.02 | 238.41 | 243.32 | 215.27 | 206.39 | NA | NA | NA | |
Accounts Payable Current | 270.79 | 260.45 | 231.14 | 215.11 | 222.97 | 212.28 | 273.29 | 285.48 | 320.93 | 290.85 | 246.10 | 250.66 | 259.21 | 218.21 | 189.94 | 187.57 | 127.40 | 178.46 | 178.77 | 154.65 | 164.96 | 135.47 | 151.63 | 152.62 | 143.92 | 162.65 | 159.41 | 158.68 | 157.53 | 153.51 | 141.87 | 127.95 | 135.64 | 112.97 | 128.75 | 126.27 | 132.20 | 136.32 | 137.69 | 128.83 | 137.48 | 128.08 | 134.13 | 126.87 | 132.18 | 115.67 | 119.30 | 116.49 | 119.53 | 119.61 | 103.22 | 97.06 | 127.16 | 116.28 | 109.25 | NA | NA | NA | |
Other Accrued Liabilities Current | NA | NA | 9.68 | NA | NA | NA | 12.45 | NA | NA | NA | 10.95 | NA | NA | NA | 9.37 | NA | NA | NA | 11.94 | NA | NA | NA | 27.00 | NA | NA | NA | 39.33 | NA | NA | NA | 25.29 | NA | NA | NA | 26.52 | NA | NA | NA | 23.75 | NA | NA | NA | 20.93 | NA | NA | NA | 23.19 | NA | NA | NA | 24.95 | NA | NA | NA | 24.97 | NA | NA | NA | |
Accrued Income Taxes Current | 15.10 | 15.40 | 6.13 | 6.06 | 8.52 | 35.25 | 16.11 | 10.89 | 9.68 | 7.78 | 4.44 | 5.20 | 5.24 | 5.95 | 3.76 | 5.36 | 3.51 | 7.46 | 10.63 | 12.35 | 11.48 | 10.38 | 6.43 | 10.87 | 11.72 | 17.21 | 16.34 | 18.34 | 12.97 | 16.35 | 17.57 | 17.39 | 17.60 | 15.68 | 12.77 | 11.55 | 9.56 | 21.24 | 6.46 | 8.34 | 11.97 | 16.28 | 11.42 | 33.38 | 14.29 | 25.29 | 10.02 | 15.85 | 13.43 | 28.93 | 13.09 | 29.43 | 29.45 | 26.50 | 14.84 | NA | NA | NA | |
Dividends Payable Current | 21.41 | 21.36 | 19.21 | 18.89 | 18.90 | 17.86 | 17.85 | 19.36 | 16.55 | 16.42 | 16.65 | 20.60 | 18.61 | 18.61 | 15.18 | 18.44 | 18.53 | 19.02 | 19.22 | 19.44 | 17.88 | 17.88 | 17.92 | 18.26 | 18.52 | 19.00 | 19.05 | 19.13 | 19.12 | 19.12 | 17.48 | 17.46 | 17.45 | 17.39 | 17.59 | 15.40 | 16.01 | 15.74 | 15.72 | 12.45 | 12.58 | 12.77 | 13.00 | 10.74 | 10.78 | 10.28 | 0.00 | 8.58 | 8.56 | 8.52 | 8.53 | NA | NA | NA | 5.30 | NA | NA | NA | |
Accrued Liabilities Current | 85.11 | 72.67 | 76.55 | 72.30 | 72.92 | 72.34 | 89.51 | 85.55 | 76.18 | 73.40 | 85.10 | 86.68 | 69.19 | 73.26 | 78.42 | 74.80 | 62.00 | 89.82 | 77.35 | 75.93 | 70.02 | 78.23 | 91.20 | 94.23 | 94.64 | 91.46 | 108.00 | 105.45 | 88.72 | 93.71 | 104.08 | 93.62 | 80.30 | 88.91 | 99.51 | 94.08 | 89.76 | 78.66 | 86.54 | 87.86 | 73.01 | 66.05 | 77.99 | 79.68 | 70.97 | 65.55 | 79.06 | 71.65 | 69.31 | 65.38 | 78.55 | 89.14 | 64.67 | 60.05 | 71.56 | NA | NA | NA | |
Other Liabilities Current | 12.24 | 5.40 | 16.06 | 5.88 | 11.20 | 5.83 | 11.56 | 9.12 | 7.28 | 7.08 | 7.65 | 13.03 | 5.42 | 5.51 | 11.74 | 9.45 | 9.95 | 5.10 | 8.89 | 4.30 | 5.61 | 4.52 | 4.11 | 3.26 | 11.22 | 12.71 | 13.99 | 7.83 | 12.14 | 9.91 | 13.59 | 11.67 | 7.02 | 5.17 | 5.06 | 10.46 | 5.71 | 5.17 | 13.26 | 13.10 | 11.02 | 7.85 | 11.07 | NA | NA | NA | 8.29 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Contract With Customer Liability Current | 6.50 | NA | 0.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Long Term Debt | 1172.73 | 1279.46 | 643.62 | 779.40 | 916.18 | 957.96 | 1003.74 | 1008.52 | 911.29 | 841.07 | 1139.29 | 991.92 | 990.55 | 990.19 | 598.85 | 608.70 | 690.29 | 740.51 | 642.94 | 639.98 | 678.80 | 782.02 | 765.81 | 813.15 | 754.38 | 619.24 | 597.09 | 606.95 | 623.22 | 596.65 | 502.50 | 526.36 | 516.21 | 536.07 | 494.59 | 507.57 | 361.56 | 373.54 | 363.53 | 384.51 | 353.50 | 355.48 | 349.47 | 356.92 | 372.22 | 430.62 | 428.79 | 144.24 | 189.60 | 220.63 | 243.57 | 276.05 | 265.21 | NA | 221.91 | NA | NA | NA | |
Long Term Debt Noncurrent | 1172.73 | 1279.46 | 643.62 | 779.40 | 916.18 | 957.96 | 1003.74 | 1008.52 | 911.29 | 841.07 | 789.85 | 991.92 | 990.55 | 990.19 | 598.85 | 608.70 | 690.29 | 740.51 | 642.94 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 494.59 | 507.57 | 361.56 | 373.54 | 363.53 | 384.51 | 353.50 | 355.48 | 349.47 | 349.45 | 364.44 | 425.42 | 424.41 | 138.00 | 188.00 | 209.83 | 232.60 | 266.36 | 260.10 | 253.83 | 217.54 | NA | NA | NA | |
Deferred Finance Costs Noncurrent Net | NA | NA | 0.61 | NA | NA | NA | 1.09 | NA | NA | NA | 1.60 | NA | NA | NA | 2.11 | NA | NA | NA | 1.51 | NA | NA | NA | 2.06 | NA | NA | NA | 2.61 | NA | NA | NA | 1.41 | NA | NA | NA | 5.58 | NA | NA | NA | 6.61 | NA | NA | NA | 7.39 | NA | NA | NA | 8.56 | NA | NA | NA | 6.79 | NA | NA | NA | 6.17 | NA | NA | NA | |
Deferred Income Tax Liabilities Net | NA | NA | 58.66 | NA | NA | NA | 61.99 | NA | NA | NA | 89.44 | NA | NA | NA | 60.04 | NA | NA | NA | 57.20 | NA | NA | NA | 37.98 | NA | NA | NA | 30.95 | NA | NA | NA | NA | NA | NA | NA | 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 | 264.47 | 275.25 | 168.97 | 157.75 | 160.47 | 166.93 | 169.82 | 186.92 | 200.94 | 215.59 | 228.78 | 228.81 | 216.34 | 212.06 | 214.42 | 193.99 | 196.63 | 197.43 | 203.41 | 176.80 | 173.37 | 174.07 | 165.07 | 178.13 | 181.49 | 196.76 | 190.81 | 155.63 | 134.62 | 132.75 | 131.32 | 126.92 | 146.79 | 145.06 | 144.09 | 147.47 | 179.92 | 184.10 | 187.68 | 158.71 | 159.30 | 160.23 | 157.75 | 193.28 | 200.57 | 210.26 | 214.23 | 186.48 | 186.51 | 188.54 | 193.44 | 151.50 | 142.52 | 141.76 | 147.17 | NA | NA | NA | |
Operating Lease Liability Noncurrent | 58.01 | 59.71 | 55.06 | 49.09 | 47.72 | 45.59 | 46.97 | 47.90 | 50.47 | 53.10 | 52.59 | 52.32 | 50.49 | 50.93 | 48.32 | 45.00 | 42.94 | 43.59 | 46.79 | 44.40 | 42.16 | 43.93 | 0.00 | 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 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stockholders Equity | 1235.35 | 1152.29 | 1077.06 | 971.94 | 892.74 | 821.80 | 762.41 | 667.38 | 721.34 | 760.09 | 762.13 | 772.77 | 849.21 | 810.36 | 759.82 | 723.53 | 635.28 | 639.25 | 683.10 | 629.34 | 589.18 | 538.20 | 489.91 | 564.07 | 552.48 | 654.78 | 601.65 | 628.45 | 583.71 | 531.01 | 483.25 | 476.96 | 432.21 | 391.15 | 387.56 | 376.18 | 496.39 | 442.89 | 421.04 | 494.52 | 513.50 | 536.49 | 572.45 | 539.09 | 466.44 | 418.57 | 402.20 | 717.29 | 650.29 | 614.17 | 549.59 | NA | NA | NA | 491.64 | NA | NA | NA | |
Common Stocks Including Additional Paid In Capital | 2.05 | 1.41 | 2.13 | 1.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.75 | 1.19 | 0.72 | 0.29 | 0.28 | 0.00 | 1.97 | 1.91 | 0.95 | 0.43 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 4.00 | 2.96 | 2.22 | 1.60 | 2.10 | 1.11 | 0.43 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA | 0.72 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Retained Earnings Accumulated Deficit | 1267.39 | 1179.76 | 1096.00 | 1037.17 | 947.50 | 883.35 | 834.40 | 816.00 | 835.75 | 845.36 | 844.36 | 945.15 | 1012.41 | 981.22 | 932.27 | 886.14 | 811.66 | 815.59 | 843.88 | 815.03 | 768.49 | 713.89 | 671.22 | 712.52 | 697.42 | 787.44 | 747.64 | 788.37 | 749.34 | 707.35 | 664.16 | 637.44 | 584.94 | 539.51 | 532.09 | 514.05 | 639.99 | 605.93 | 560.20 | 561.45 | 562.30 | 594.84 | 632.53 | 647.47 | 594.30 | 545.95 | 512.17 | 804.62 | 749.97 | 704.75 | 648.26 | 624.62 | 625.83 | 584.87 | 565.46 | NA | NA | NA | |
Accumulated Other Comprehensive Income Loss Net Of Tax | -34.10 | -28.87 | -21.07 | -66.78 | -54.76 | -61.55 | -72.00 | -148.63 | -114.41 | -85.27 | -82.23 | -172.37 | -164.95 | -172.06 | -173.16 | -162.90 | -176.65 | -176.34 | -162.75 | -187.61 | -180.26 | -176.13 | -181.32 | -148.45 | -144.94 | -132.69 | -145.99 | -163.92 | -168.60 | -178.56 | -182.51 | -162.57 | -153.84 | -148.79 | -144.53 | -137.87 | -143.60 | -163.47 | -139.16 | -66.93 | -48.81 | -58.35 | -60.09 | -108.38 | -128.00 | -127.38 | -110.69 | -87.74 | -99.74 | -90.65 | -98.73 | -68.05 | -63.14 | -64.07 | -73.82 | NA | NA | NA | |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 0.65 | 0.40 | 0.57 | 1.59 | 0.64 | 1.21 | 0.63 | 0.30 | 0.70 | 0.60 | 0.56 | 1.00 | 0.56 | 0.47 | 0.43 | 0.88 | 0.42 | 0.34 | 0.36 | 0.96 | 0.52 | 0.48 | -0.33 | 1.15 | 0.70 | 0.53 | 0.53 | 1.04 | 0.74 | 0.62 | 0.58 | 0.99 | 0.69 | 0.69 | 0.53 | 0.87 | 0.66 | 0.67 | 0.61 | 0.74 | 0.49 | 0.47 | 0.40 | 0.41 | 0.23 | 0.25 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 114.96 | 102.84 | 171.61 | 142.83 | 152.47 | 109.92 | 92.66 | -8.40 | 17.59 | 6.78 | 20.32 | 40.96 | 54.68 | 49.37 | 67.83 | 122.02 | 29.84 | 64.46 | 103.97 | 82.63 | 131.48 | 19.13 | 96.77 | 35.37 | 55.74 | 10.04 | 65.04 | 85.13 | 58.41 | 34.21 | 93.94 | NA | NA | NA | NA | NA | NA | NA | 73.28 | 77.16 | 80.14 | 4.38 | 69.53 | 85.49 | 95.78 | 27.13 | 87.48 | 87.86 | 34.38 | 63.09 | 64.21 | 81.97 | 24.07 | 14.35 | 59.89 | 32.16 | 30.37 | 42.80 | |
Net Cash Provided By Used In Investing Activities | -12.52 | -697.49 | -13.50 | -8.79 | -14.12 | -11.88 | -15.77 | -12.60 | -15.20 | 359.45 | -15.85 | -23.41 | -401.63 | -20.52 | -33.18 | -0.04 | -20.91 | -20.11 | -22.30 | -13.91 | -12.87 | -10.35 | -19.47 | -10.11 | -7.65 | -22.80 | -27.74 | -219.69 | -38.87 | -48.35 | -41.17 | NA | NA | NA | NA | NA | NA | NA | -23.39 | -18.15 | -13.53 | -11.54 | -10.32 | 123.75 | -10.19 | -14.78 | -13.08 | -3.96 | -15.10 | -6.64 | -12.51 | -19.14 | -16.02 | -23.28 | -2.44 | -13.99 | -18.42 | -53.05 | |
Net Cash Provided By Used In Financing Activities | -130.91 | 601.39 | -152.05 | -159.81 | -78.68 | -97.05 | -83.22 | 15.56 | -5.85 | -365.85 | 19.39 | -110.34 | -23.36 | 369.44 | -31.25 | -107.57 | -86.75 | -5.89 | -19.50 | -60.89 | -123.57 | -4.12 | -151.38 | 13.26 | -7.95 | 0.64 | -57.70 | -38.76 | 5.67 | 71.81 | -42.61 | NA | NA | NA | NA | NA | NA | NA | -83.50 | -24.69 | -101.75 | -85.42 | -69.72 | -41.61 | -74.71 | -33.81 | -65.08 | -55.42 | -41.10 | -35.34 | -54.67 | -67.53 | 3.56 | 7.55 | -57.23 | -15.77 | -52.61 | -52.04 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Operating Activities | 114.96 | 102.84 | 171.61 | 142.83 | 152.47 | 109.92 | 92.66 | -8.40 | 17.59 | 6.78 | 20.32 | 40.96 | 54.68 | 49.37 | 67.83 | 122.02 | 29.84 | 64.46 | 103.97 | 82.63 | 131.48 | 19.13 | 96.77 | 35.37 | 55.74 | 10.04 | 65.04 | 85.13 | 58.41 | 34.21 | 93.94 | NA | NA | NA | NA | NA | NA | NA | 73.28 | 77.16 | 80.14 | 4.38 | 69.53 | 85.49 | 95.78 | 27.13 | 87.48 | 87.86 | 34.38 | 63.09 | 64.21 | 81.97 | 24.07 | 14.35 | 59.89 | 32.16 | 30.37 | 42.80 | |
Net Income Loss | 111.62 | 107.73 | 80.41 | 111.25 | 99.62 | 97.58 | 90.52 | 63.23 | 66.47 | 59.32 | 17.21 | 52.04 | 51.95 | 69.71 | 66.88 | 95.79 | 22.35 | 85.54 | 50.10 | 67.81 | 74.17 | 62.20 | 62.80 | 58.48 | 52.88 | 60.56 | 4.07 | 59.77 | 62.73 | 63.94 | 45.67 | 71.45 | 64.39 | 61.93 | 53.91 | 62.01 | 58.73 | 63.95 | 52.05 | 56.91 | 66.76 | 57.52 | 54.00 | 78.90 | 64.01 | 67.83 | 53.06 | 64.72 | 55.27 | 66.55 | 33.70 | 71.36 | 52.26 | 49.59 | 49.41 | 45.72 | 39.86 | 42.14 | |
Depreciation Depletion And Amortization | 29.32 | 25.81 | 20.34 | 17.11 | 20.25 | 20.31 | 20.12 | 20.49 | 20.60 | 21.07 | 21.25 | 21.36 | 21.09 | 20.63 | 20.96 | 20.69 | 20.99 | 21.37 | 22.06 | 21.78 | 21.78 | 21.94 | 18.30 | 18.24 | 17.55 | 17.66 | 16.14 | 14.57 | 12.32 | 12.31 | 12.15 | 11.66 | 10.40 | 10.68 | 10.89 | 10.81 | 10.38 | 10.19 | 10.29 | 10.53 | 10.46 | 10.26 | 10.22 | 10.04 | 14.09 | 11.80 | 10.94 | 10.80 | 10.90 | 10.50 | 11.05 | 10.80 | 11.00 | 10.50 | 10.13 | 10.50 | 9.30 | NA | |
Deferred Income Tax Expense Benefit | -3.56 | -3.90 | 1.59 | -5.04 | -6.37 | -4.93 | -8.96 | -12.65 | -8.90 | -12.13 | -4.23 | -0.45 | 4.20 | 2.46 | 2.15 | 2.08 | -0.06 | 3.38 | 3.40 | -0.17 | 2.00 | 2.16 | 4.27 | 11.07 | -3.53 | 2.71 | 18.74 | 0.52 | 2.83 | 5.28 | 4.52 | 10.06 | 2.92 | 1.67 | 1.62 | -1.78 | -0.51 | 0.82 | NA | NA | NA | NA | 6.60 | -3.39 | 0.67 | 1.74 | -0.32 | -2.62 | -2.11 | 3.08 | -2.66 | 1.41 | 0.39 | 3.24 | 7.83 | -1.72 | -3.54 | -0.64 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Investing Activities | -12.52 | -697.49 | -13.50 | -8.79 | -14.12 | -11.88 | -15.77 | -12.60 | -15.20 | 359.45 | -15.85 | -23.41 | -401.63 | -20.52 | -33.18 | -0.04 | -20.91 | -20.11 | -22.30 | -13.91 | -12.87 | -10.35 | -19.47 | -10.11 | -7.65 | -22.80 | -27.74 | -219.69 | -38.87 | -48.35 | -41.17 | NA | NA | NA | NA | NA | NA | NA | -23.39 | -18.15 | -13.53 | -11.54 | -10.32 | 123.75 | -10.19 | -14.78 | -13.08 | -3.96 | -15.10 | -6.64 | -12.51 | -19.14 | -16.02 | -23.28 | -2.44 | -13.99 | -18.42 | -53.05 | |
Payments To Acquire Property Plant And Equipment | 14.97 | 13.56 | 13.50 | 8.79 | 14.12 | 11.88 | 15.77 | 12.60 | 15.20 | 12.61 | 14.91 | 19.63 | 23.87 | 20.52 | 33.18 | 20.05 | 19.98 | 20.11 | 22.30 | 13.91 | 12.87 | 10.35 | 19.50 | 12.54 | 19.80 | 22.80 | 27.74 | 35.76 | 38.87 | 46.35 | 41.17 | 37.42 | 35.84 | 28.45 | 42.29 | 34.16 | 29.62 | 20.42 | 20.77 | 18.30 | 11.40 | 9.25 | 11.31 | 15.31 | 15.74 | 16.11 | 13.31 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Cash Provided By Used In Financing Activities | -130.91 | 601.39 | -152.05 | -159.81 | -78.68 | -97.05 | -83.22 | 15.56 | -5.85 | -365.85 | 19.39 | -110.34 | -23.36 | 369.44 | -31.25 | -107.57 | -86.75 | -5.89 | -19.50 | -60.89 | -123.57 | -4.12 | -151.38 | 13.26 | -7.95 | 0.64 | -57.70 | -38.76 | 5.67 | 71.81 | -42.61 | NA | NA | NA | NA | NA | NA | NA | -83.50 | -24.69 | -101.75 | -85.42 | -69.72 | -41.61 | -74.71 | -33.81 | -65.08 | -55.42 | -41.10 | -35.34 | -54.67 | -67.53 | 3.56 | 7.55 | -57.23 | -15.77 | -52.61 | -52.04 | |
Payments Of Dividends Common Stock | 23.99 | 23.99 | 21.58 | 21.58 | 21.59 | 20.29 | 20.47 | 20.93 | 21.29 | 21.57 | 21.79 | 22.59 | 20.76 | 20.76 | 20.75 | 20.75 | 20.76 | 21.16 | 21.26 | 21.26 | 19.58 | 19.58 | 19.67 | 19.96 | 20.19 | 20.63 | 20.66 | 20.74 | 20.74 | 20.74 | 18.95 | 18.96 | 18.96 | 18.96 | 19.16 | 16.78 | 17.40 | 17.42 | 17.44 | 13.81 | 13.96 | 14.20 | 14.45 | 11.93 | 11.98 | 12.00 | 345.51 | 10.06 | 10.05 | 10.05 | 10.05 | NA | NA | NA | NA | NA | NA | NA | |
Payments For Repurchase Of Common Stock | 0.00 | 0.00 | 0.00 | 0.00 | 14.38 | 28.48 | 56.72 | 59.97 | 53.44 | 37.35 | 104.51 | 91.71 | 0.00 | 0.00 | 0.00 | 1.43 | 20.53 | 79.47 | 0.00 | 0.00 | 0.00 | 0.00 | 83.37 | 25.33 | 122.68 | 0.63 | 26.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.81 | 14.31 | 172.61 | 6.96 | 1.04 | 39.17 | 46.47 | 85.81 | 77.06 | 51.04 | 14.36 | 4.29 | 22.51 | 0.00 | 0.00 | 0.00 | 0.00 | 12.20 | 54.38 | 4.08 | 27.43 | 32.55 | 9.75 | 64.94 | 14.28 |
2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 710.23 | 696.74 | 643.35 | 667.15 | 685.13 | 702.79 | 682.56 | 696.05 | 723.64 | 662.55 | 576.57 | 622.21 | 590.72 | 566.62 | 527.78 | 512.87 | 410.86 | 559.42 | 534.45 | 555.82 | 563.42 | 536.62 | 538.31 | 563.17 | 598.95 | 589.25 | 559.98 | 548.42 | 547.19 | 542.82 | 501.63 | 516.09 | 521.81 | 509.93 | 479.62 | 540.93 | 560.71 | 559.57 | 548.88 | 589.67 | 620.44 | 576.42 | 556.37 | 580.46 | 583.78 | 562.61 | 516.18 | 554.04 | 590.41 | 562.68 | 505.56 | 557.40 | 578.52 | 508.08 | 460.65 | 471.78 | 469.84 | 395.13 | |
Operating, Fuel Additives, Petroleum Additives | 94.63 | 105.35 | 100.36 | 101.03 | 95.46 | 97.42 | 113.24 | 110.13 | 98.05 | 90.26 | 95.09 | 91.93 | 87.81 | 70.34 | 78.61 | 77.34 | 65.28 | 93.69 | 101.81 | 102.00 | 98.17 | 95.46 | 106.59 | 97.66 | 103.89 | 101.86 | 107.38 | 102.80 | 90.78 | 96.07 | 98.91 | 91.99 | 83.93 | 87.29 | 96.33 | 96.38 | 90.29 | 101.04 | 116.98 | 102.04 | 104.08 | 100.70 | 113.96 | 115.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Lubricant Additives, Petroleum Additives | 575.19 | 571.91 | 541.67 | 562.69 | 588.51 | 602.57 | 567.05 | 582.56 | 622.97 | 570.04 | 478.30 | 527.14 | 498.78 | 494.56 | 446.61 | 432.94 | 343.42 | 463.69 | 429.96 | 448.63 | 462.66 | 437.22 | 430.58 | 462.87 | 492.31 | 485.05 | 449.56 | 443.36 | 453.38 | 443.96 | 401.08 | 420.41 | 432.18 | 418.85 | 380.35 | 439.81 | 467.07 | 453.72 | 430.94 | 483.57 | 513.42 | 473.35 | 439.96 | 461.94 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Specialty Materials, Specialty Materials | 38.01 | 17.05 | NA | NA | 0.00 | 0.00 | 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 | NA | NA | NA | |
Operating, Petroleum Additives | 669.83 | 677.26 | 642.03 | 663.72 | 683.97 | 699.99 | 680.29 | 692.69 | 721.02 | 660.30 | 573.39 | 619.07 | 586.59 | 564.90 | 525.21 | 510.28 | 408.70 | 557.37 | 531.77 | 550.63 | 560.82 | 532.68 | 537.17 | 560.52 | 596.20 | 586.91 | 556.94 | 546.16 | 544.15 | 540.03 | 499.99 | 512.40 | 516.11 | 506.14 | 476.68 | 536.18 | 557.36 | 554.76 | 547.91 | 585.62 | 617.50 | 574.04 | 553.92 | 577.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, All Other | 2.39 | 2.42 | 1.32 | 3.43 | 1.16 | 2.80 | 2.27 | 3.36 | 2.62 | 2.25 | 3.18 | 3.14 | 4.13 | 1.72 | 2.57 | 2.59 | 2.16 | 2.04 | 2.67 | 5.19 | 2.59 | 3.94 | 1.14 | 2.64 | 2.75 | 2.34 | 3.04 | 2.26 | 3.04 | 2.79 | 1.64 | 3.69 | 5.70 | 3.78 | 2.94 | 4.75 | 3.35 | 4.80 | 0.96 | 4.05 | 2.93 | 2.38 | 2.45 | 2.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
149.00 | 156.10 | NA | 129.72 | 152.24 | 151.95 | NA | 150.14 | 175.72 | 157.54 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 273.48 | 248.24 | 227.48 | 246.46 | 242.61 | 256.40 | 258.05 | 242.63 | 249.59 | 224.69 | 199.48 | 219.91 | 190.56 | 170.32 | 173.80 | 175.09 | 119.93 | 181.84 | 176.25 | 191.83 | 188.03 | 172.01 | 175.57 | 180.14 | 185.22 | 181.64 | 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 | |
Europe Middle East Africa India | 202.35 | 208.94 | 183.83 | 200.84 | 202.86 | 204.21 | 191.34 | 217.11 | 203.34 | 195.99 | 174.94 | 188.60 | 168.48 | 176.65 | 168.59 | 161.48 | 130.94 | 190.62 | 173.48 | 179.69 | 178.59 | 168.32 | 168.01 | 180.85 | 208.74 | 198.66 | 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 | NA | NA | NA | NA | |
Other Foreign | 85.39 | 83.46 | 82.97 | 90.13 | 87.42 | 90.23 | 99.61 | 86.17 | 94.98 | 84.33 | 71.40 | 76.05 | 75.81 | 63.06 | 62.20 | 55.27 | 35.79 | 61.74 | 59.02 | 57.26 | 54.38 | 54.46 | 58.54 | 56.62 | 58.93 | 62.23 | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 710.23 | 696.74 | 643.35 | 667.15 | 685.13 | 702.79 | 682.56 | 696.05 | 723.64 | 662.55 | 576.57 | 622.21 | 590.72 | 566.62 | 527.78 | 512.87 | 410.86 | 559.42 | 534.45 | 555.82 | 563.42 | 536.62 | 538.31 | 563.17 | 598.95 | 589.25 | 559.98 | 548.42 | 547.19 | 542.82 | 501.63 | 516.09 | 521.81 | 509.93 | 479.62 | 540.93 | 560.71 | 559.57 | 548.88 | 589.67 | 620.44 | 576.42 | 556.37 | 580.46 | 583.78 | 562.61 | 516.18 | 554.04 | 590.41 | 562.68 | 505.56 | 557.40 | 578.52 | 508.08 | 460.65 | 471.78 | 469.84 | 395.13 | |
Operating, Fuel Additives, Petroleum Additives | 94.63 | 105.35 | 100.36 | 101.03 | 95.46 | 97.42 | 113.24 | 110.13 | 98.05 | 90.26 | 95.09 | 91.93 | 87.81 | 70.34 | 78.61 | 77.34 | 65.28 | 93.69 | 101.81 | 102.00 | 98.17 | 95.46 | 106.59 | 97.66 | 103.89 | 101.86 | 107.38 | 102.80 | 90.78 | 96.07 | 98.91 | 91.99 | 83.93 | 87.29 | 96.33 | 96.38 | 90.29 | 101.04 | 116.98 | 102.04 | 104.08 | 100.70 | 113.96 | 115.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Lubricant Additives, Petroleum Additives | 575.19 | 571.91 | 541.67 | 562.69 | 588.51 | 602.57 | 567.05 | 582.56 | 622.97 | 570.04 | 478.30 | 527.14 | 498.78 | 494.56 | 446.61 | 432.94 | 343.42 | 463.69 | 429.96 | 448.63 | 462.66 | 437.22 | 430.58 | 462.87 | 492.31 | 485.05 | 449.56 | 443.36 | 453.38 | 443.96 | 401.08 | 420.41 | 432.18 | 418.85 | 380.35 | 439.81 | 467.07 | 453.72 | 430.94 | 483.57 | 513.42 | 473.35 | 439.96 | 461.94 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, Specialty Materials, Specialty Materials | 38.01 | 17.05 | NA | NA | 0.00 | 0.00 | 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 | NA | NA | NA | |
Operating, Petroleum Additives | 669.83 | 677.26 | 642.03 | 663.72 | 683.97 | 699.99 | 680.29 | 692.69 | 721.02 | 660.30 | 573.39 | 619.07 | 586.59 | 564.90 | 525.21 | 510.28 | 408.70 | 557.37 | 531.77 | 550.63 | 560.82 | 532.68 | 537.17 | 560.52 | 596.20 | 586.91 | 556.94 | 546.16 | 544.15 | 540.03 | 499.99 | 512.40 | 516.11 | 506.14 | 476.68 | 536.18 | 557.36 | 554.76 | 547.91 | 585.62 | 617.50 | 574.04 | 553.92 | 577.60 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
Operating, All Other | 2.39 | 2.42 | 1.32 | 3.43 | 1.16 | 2.80 | 2.27 | 3.36 | 2.62 | 2.25 | 3.18 | 3.14 | 4.13 | 1.72 | 2.57 | 2.59 | 2.16 | 2.04 | 2.67 | 5.19 | 2.59 | 3.94 | 1.14 | 2.64 | 2.75 | 2.34 | 3.04 | 2.26 | 3.04 | 2.79 | 1.64 | 3.69 | 5.70 | 3.78 | 2.94 | 4.75 | 3.35 | 4.80 | 0.96 | 4.05 | 2.93 | 2.38 | 2.45 | 2.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
149.00 | 156.10 | NA | 129.72 | 152.24 | 151.95 | NA | 150.14 | 175.72 | 157.54 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 273.48 | 248.24 | 227.48 | 246.46 | 242.61 | 256.40 | 258.05 | 242.63 | 249.59 | 224.69 | 199.48 | 219.91 | 190.56 | 170.32 | 173.80 | 175.09 | 119.93 | 181.84 | 176.25 | 191.83 | 188.03 | 172.01 | 175.57 | 180.14 | 185.22 | 181.64 | 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 | |
Europe Middle East Africa India | 202.35 | 208.94 | 183.83 | 200.84 | 202.86 | 204.21 | 191.34 | 217.11 | 203.34 | 195.99 | 174.94 | 188.60 | 168.48 | 176.65 | 168.59 | 161.48 | 130.94 | 190.62 | 173.48 | 179.69 | 178.59 | 168.32 | 168.01 | 180.85 | 208.74 | 198.66 | 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 | NA | NA | NA | NA | |
Other Foreign | 85.39 | 83.46 | 82.97 | 90.13 | 87.42 | 90.23 | 99.61 | 86.17 | 94.98 | 84.33 | 71.40 | 76.05 | 75.81 | 63.06 | 62.20 | 55.27 | 35.79 | 61.74 | 59.02 | 57.26 | 54.38 | 54.46 | 58.54 | 56.62 | 58.93 | 62.23 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |