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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

Common Stock Value 0.49 0.47 0.47 0.47 0.44 0.44 0.44 0.44 0.44 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.42 0.42 0.42 0.42 0.42 NA NA NA 0.28 NA 0.28 NA 0.27 NA NA NA 0.27 NA NA NA 0.19 NA NA NA 0.18 NA NA NA 0.17 NA NA NA 0.17 NA NA NA 0.17 NA NA

Shares Issued NA 47.27 NA NA NA 43.86 NA NA NA 43.03 NA NA NA 42.69 NA NA NA 42.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 47.72 NA 47.54 46.36 45.31 NA 44.71 44.71 44.59 NA 44.45 44.44 42.67 NA 42.20 42.20 42.11 NA 42.04 42.03 41.97 NA 28.69 27.70 27.60 NA 27.54 27.47 27.63 27.42 27.32 27.19 26.87 26.84 27.17 19.58 19.38 19.32 17.98 18.17 17.96 17.82 17.45 17.17 17.16 17.15 17.15 17.14 17.07 17.06 17.06 17.12 16.91 NA 16.53 16.63

Weighted Average Number Of Shares Outstanding Basic 47.72 NA 47.54 46.36 45.31 NA 44.71 44.71 44.59 NA 44.45 44.44 42.67 NA 42.20 42.20 42.11 NA 42.04 42.03 41.97 NA 28.69 27.70 27.60 NA 27.54 27.47 27.30 27.24 27.16 27.02 26.87 26.84 26.84 19.21 19.00 18.97 17.98 17.78 17.66 17.53 17.30 17.14 17.05 17.04 17.04 17.03 16.96 16.95 16.95 16.86 16.66 NA 16.53 16.52

Earnings Per Share Basic -0.34 -0.51 -0.18 -0.38 -0.29 -0.34 -0.11 -0.25 -0.13 -0.04 -0.13 -0.17 -0.46 3.41 0.45 -0.59 -5.96 -0.35 -0.13 -0.16 -0.44 -5.25 -0.48 -0.89 -0.22 1.84 4.82 -0.78 0.27 0.11 0.15 0.08 -0.05 -0.93 0.17 0.36 0.32 0.09 -0.21 0.29 0.30 0.25 0.29 0.28 0.17 0.48 0.18 0.41 0.35 0.29 0.28 0.35 0.33 0.13 -0.06 0.31

Earnings Per Share Diluted -0.34 -0.51 -0.18 -0.38 -0.29 -0.34 -0.11 -0.25 -0.13 -0.04 -0.13 -0.17 -0.46 3.41 0.45 -0.59 -5.96 -0.35 -0.13 -0.16 -0.44 -5.25 -0.48 -0.89 -0.22 1.82 4.82 -0.78 0.27 0.11 0.15 0.07 -0.05 -0.93 0.17 0.36 0.31 0.08 -0.21 0.29 0.29 0.25 0.29 0.28 0.17 0.48 0.18 0.41 0.35 0.29 0.28 0.34 0.33 0.13 -0.06 0.31

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

Revenue From Contract With Customer Excluding Assessed Tax 121.20 112.53 124.44 125.21 127.09 118.01 127.30 125.36 128.07 110.38 117.24 123.16 126.80 119.03 113.76 150.42 199.75 198.63 213.90 221.67 213.26 199.48 205.68 196.35 169.15 156.13 148.16 157.95 157.56 202.03 204.96 214.27 212.23 183.85 154.82 164.86 163.75 153.76 125.63 106.68 102.53 90.08 93.02 96.31 93.80 80.16 86.59 98.82 104.52 96.32 101.14 115.92 111.31 96.34 91.00 92.69

Revenues 121.20 112.53 124.44 125.21 127.09 118.01 127.30 125.36 128.07 110.38 117.24 123.16 126.80 119.03 113.76 78.53 116.21 198.63 213.90 221.67 213.26 199.48 205.68 196.35 169.15 156.13 148.16 157.95 157.56 202.03 204.96 214.27 212.23 183.85 154.82 164.86 163.75 153.76 125.63 106.68 102.53 90.08 93.02 96.31 93.80 80.16 86.59 98.82 104.52 96.32 101.14 115.92 111.31 96.34 91.00 92.69

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 101.09 98.53 104.54 107.68 108.42 104.61 108.03 103.89 104.58 91.87 98.64 99.80 99.69 93.98 90.08 115.39 152.24 154.28 160.82 163.51 162.19 156.92 156.41 148.64 126.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Selling General And Administrative Expense 13.35 11.60 11.69 10.97 13.16 11.18 10.21 14.79 13.45 11.15 12.18 13.59 14.57 13.88 13.74 20.99 24.82 24.31 24.04 26.74 28.12 22.29 22.48 26.64 22.18 21.51 16.98 23.04 21.49 19.61 18.35 21.59 20.71 13.84 11.95 13.96 12.00 13.96 11.12 10.07 10.03 7.74 8.10 8.34 9.11 7.29 7.89 8.31 8.07 7.47 7.50 7.72 7.97 8.05 7.32 7.15

Operating Income Loss -4.78 -7.94 -2.74 -4.05 -7.08 -11.04 -2.12 -4.51 -3.42 -3.78 -4.61 -1.59 0.98 -0.97 -1.46 -8.21 -245.33 -6.48 7.67 8.10 0.60 -188.17 5.88 -0.29 3.69 0.82 6.30 20.59 22.16 12.10 18.73 16.70 11.87 -10.85 10.12 13.59 13.93 8.56 2.55 8.24 8.34 6.47 7.79 7.92 5.64 1.85 5.92 8.28 9.03 5.17 5.79 9.25 9.22 4.87 2.93 6.61

Interest Expense 5.37 5.65 5.74 5.46 4.29 4.37 3.75 3.49 3.44 3.49 3.58 3.57 2.02 1.86 6.87 18.70 17.08 14.66 14.73 13.96 13.80 14.65 18.61 15.99 12.00 12.17 12.74 12.41 14.96 14.23 16.34 16.16 16.42 13.36 4.58 6.02 5.94 5.56 5.62 0.55 0.56 0.23 0.66 0.71 0.79 0.49 1.06 1.12 1.21 1.10 1.17 1.22 1.22 1.56 1.77 1.75

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -14.30 -22.36 -7.01 -15.14 -9.15 -14.56 -4.71 -7.93 -3.86 -4.69 -3.84 -6.84 -7.06 -18.36 -8.21 -26.02 -263.53 -22.00 -7.16 -5.92 -16.63 -202.28 -19.66 -31.11 -7.99 -12.57 -5.57 -32.20 8.01 -1.55 -3.70 1.36 -3.42 -42.04 4.95 7.55 6.60 2.55 -4.63 7.56 7.69 6.06 7.42 7.42 4.28 0.47 4.09 8.40 7.38 5.18 6.09 7.88 6.96 3.43 -0.26 6.64

Income Tax Expense Benefit 0.51 0.90 -0.24 0.33 1.30 0.11 -1.07 1.05 1.53 -1.14 0.38 -0.23 -0.76 -1.04 -8.71 -3.35 -15.61 -4.81 -1.28 0.58 2.24 1.77 -5.61 -5.95 -1.18 -64.88 -1.44 -9.43 2.30 -2.84 -6.42 0.67 -0.72 -14.53 0.94 1.62 1.46 1.54 -0.56 2.36 2.45 1.57 2.37 2.65 1.40 -7.74 0.98 1.36 1.48 0.28 1.39 2.05 1.45 1.35 0.75 1.52

Profit Loss -12.54 -20.54 -5.06 -14.38 -10.18 -12.01 -2.21 -8.57 NA NA NA NA NA NA NA -21.75 -248.19 -15.85 -5.60 -6.70 -18.60 -220.19 -13.78 -24.51 -5.98 44.49 132.90 -21.53 7.41 3.06 4.15 2.03 -1.30 -25.02 4.63 6.95 6.00 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 -2.79 4.57 -3.52 -2.82 1.14 5.91 -6.87 -8.09 3.82 0.68 -2.77 4.41 -0.50 23.06 9.88 2.38 -24.50 10.14 -12.39 -8.40 -2.59 0.63 -4.19 -15.78 5.46 1.77 -3.16 9.24 4.71 -13.28 4.59 -3.00 5.72 -3.91 -6.75 4.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss -12.54 -20.54 -5.06 -14.38 -10.18 -12.01 -2.21 -8.57 -3.30 0.46 -3.38 -5.39 -4.91 147.38 21.97 -21.75 -248.19 -14.09 -5.86 -7.28 -19.52 -220.19 -13.78 -24.51 -5.98 50.82 125.96 -21.14 7.41 3.06 4.15 2.03 -1.30 -25.02 4.63 6.95 6.00 1.62 -3.84 5.20 5.24 4.49 5.05 4.77 2.87 8.21 3.12 7.04 5.91 4.90 4.70 5.83 5.51 2.08 -1.01 5.12

Comprehensive Income Net Of Tax -15.33 -15.97 -8.58 -17.20 -9.03 -6.10 -9.08 -16.65 0.52 1.14 -6.14 -0.98 -5.41 170.44 31.85 -19.37 -272.69 -4.21 -17.99 -15.09 -21.19 -219.56 -17.98 -40.29 -0.52 51.88 129.74 -12.29 12.11 -10.21 8.74 -0.97 4.42 -28.93 -2.12 10.96 -11.86 -6.11 -12.91 4.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss Available To Common Stockholders Basic -16.21 -24.05 -8.40 -17.57 -13.23 -14.93 -5.00 -11.22 NA -3.17 -5.69 -7.60 -19.44 -18.73 -1.50 -24.79 -251.14 -26.58 -4.84 -7.28 -19.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss Available To Common Stockholders Diluted -16.21 -24.05 -8.40 -17.57 -13.23 -14.93 -5.00 -11.22 NA -3.17 -5.69 -7.60 -19.44 -18.73 -1.50 -20.61 -111.03 -10.59 -4.84 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 NA NA NA NA NA NA NA NA NA

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

Assets 512.82 510.88 520.70 538.41 547.27 546.13 557.62 573.16 595.85 579.10 594.71 613.58 622.32 624.96 1316.21 1296.01 1325.15 1541.98 1553.74 1572.29 1580.99 1501.57 1763.32 1761.08 1485.08 1475.00 1517.51 1405.82 1391.04 1360.39 1381.65 1389.74 1395.62 1393.53 719.48 708.94 694.39 712.71 713.14 307.42 286.99 262.40 261.43 261.44 264.65 265.34 261.06 264.76 274.21 259.46 268.98 278.73 NA 248.56 NA NA

Liabilities 315.21 308.08 302.68 313.02 305.06 295.16 301.06 307.83 316.48 301.11 318.49 332.16 340.70 265.72 1128.02 1139.41 1150.59 1095.69 1193.95 1194.42 1186.08 1083.28 1122.29 1317.77 1000.22 988.90 1076.21 1094.00 1063.16 1045.19 1055.31 1072.34 1078.29 1079.64 375.77 535.44 533.10 539.01 532.88 143.58 129.97 109.64 116.58 125.41 134.59 136.78 143.69 154.40 164.88 159.78 170.37 178.38 NA 170.45 NA NA

Liabilities And Stockholders Equity 512.82 510.88 520.70 538.41 547.27 546.13 557.62 573.16 595.85 579.10 594.71 613.58 622.32 624.96 1316.21 1296.01 1325.15 1541.98 1553.74 1572.29 1580.99 1501.57 1763.32 1761.08 1485.08 1475.00 1517.51 1405.82 1391.04 1360.39 1381.65 1389.74 1395.62 1393.53 719.48 708.94 694.39 712.71 713.14 307.42 286.99 262.40 261.43 261.44 264.65 265.34 261.06 264.76 274.21 259.46 268.98 278.73 NA 248.56 NA NA

Stockholders Equity 116.14 125.00 143.73 154.44 174.46 186.26 194.77 206.32 223.03 -31.90 224.83 232.35 234.75 254.15 86.35 57.90 5.91 2.84 356.30 377.33 1.10 0.00 NA NA NA 0.00 NA NA NA 0.00 NA NA 317.33 313.88 343.70 173.50 161.29 173.70 180.26 163.84 157.02 152.76 144.85 136.03 130.06 128.56 117.37 110.36 109.34 99.68 98.61 100.35 NA 78.11 NA NA

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

Assets Current 193.54 182.55 193.26 197.42 200.50 191.70 204.09 206.73 217.31 196.28 207.50 214.69 222.50 215.22 863.55 342.32 362.98 302.98 316.32 318.74 314.45 296.87 353.97 362.97 461.10 477.28 552.43 327.63 310.34 280.56 295.49 297.88 295.63 280.18 258.38 240.75 238.01 242.80 246.72 158.03 146.38 125.67 126.77 127.94 130.03 127.30 129.82 134.21 139.30 124.03 134.59 139.65 NA 115.67 NA NA

Cash And Cash Equivalents At Carrying Value 20.61 21.90 21.79 14.34 10.54 12.81 12.55 15.19 20.63 28.66 24.61 31.54 43.03 48.14 56.13 82.69 79.21 31.70 24.41 22.08 20.27 17.99 17.79 23.21 184.96 224.45 347.38 19.17 19.58 14.40 14.79 15.08 15.08 15.09 40.10 21.41 16.76 37.32 26.89 5.81 4.54 3.04 4.47 5.23 7.65 18.99 14.21 12.00 11.81 4.54 12.08 9.92 4.57 5.56 7.23 6.04

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 20.61 21.90 21.79 14.34 10.54 12.81 12.55 15.19 20.63 28.66 24.61 31.54 43.03 48.14 72.12 82.69 79.21 31.70 24.41 22.08 20.27 17.99 17.79 23.21 184.96 224.45 NA NA NA 14.40 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

Accounts Receivable Net Current 71.86 65.55 73.23 79.30 80.00 74.13 83.50 82.62 89.40 71.42 83.99 82.18 90.55 84.61 87.41 105.66 128.46 131.56 141.58 151.29 147.13 133.42 149.98 147.45 119.61 108.45 108.22 162.36 159.57 139.55 147.43 147.05 143.32 123.00 108.14 114.82 117.25 97.51 112.86 80.74 74.17 58.93 65.78 67.52 66.88 51.63 63.61 71.32 76.38 66.71 72.99 81.55 NA 63.33 NA NA

Inventory Net 72.72 71.56 70.92 77.39 81.78 80.68 84.17 84.73 81.24 75.03 75.32 74.77 67.53 62.52 63.72 121.03 118.92 118.72 126.83 128.53 128.92 122.61 124.11 116.14 91.56 82.62 76.64 123.70 116.56 114.85 118.83 118.78 120.12 119.84 92.58 87.93 85.63 91.47 86.92 61.54 57.45 54.53 48.11 46.58 44.59 46.15 46.18 45.36 46.02 46.02 43.87 42.65 NA 41.88 NA NA

Other Assets Current 10.44 9.19 11.34 9.24 9.02 9.12 12.77 13.27 14.99 9.37 11.84 13.12 12.43 11.15 11.75 15.48 19.08 15.02 21.88 16.43 17.48 21.90 22.73 24.49 21.11 18.52 20.19 13.77 14.63 11.75 13.76 12.92 13.12 11.57 17.56 16.59 18.37 9.51 20.05 9.93 10.22 6.24 8.41 8.60 10.91 6.31 5.82 5.53 5.10 5.81 5.66 5.53 NA 4.90 NA NA

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

Amortization Of Intangible Assets 3.46 3.48 3.56 3.56 3.56 5.07 3.59 3.59 3.59 3.59 3.59 3.59 3.59 3.59 -11.92 11.34 11.34 11.25 11.29 11.81 12.65 8.44 11.13 6.99 6.00 5.94 5.73 5.89 5.89 5.84 5.82 6.08 8.46 10.03 1.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 55.27 58.72 62.20 65.77 69.33 72.89 77.96 81.55 85.13 88.72 92.31 95.89 99.48 103.06 106.65 306.58 317.92 329.26 340.51 351.80 363.61 376.25 384.68 394.66 237.60 237.70 236.75 244.26 250.11 255.98 261.95 267.77 273.81 282.17 51.83 52.93 51.42 52.83 NA NA NA 0.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 7.09 7.00 6.69 6.39 4.33 5.28 5.75 5.35 5.86 4.19 4.05 4.76 4.53 5.74 6.72 7.35 8.08 8.88 7.39 7.96 7.41 7.61 8.75 11.10 13.65 6.31 8.28 8.63 8.54 9.89 11.06 10.95 10.90 23.11 20.16 19.54 20.25 17.74 13.01 3.37 3.24 3.40 3.75 3.75 2.96 3.14 3.09 3.31 3.97 4.91 5.19 5.27 NA 5.10 NA NA

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

Liabilities Current 94.79 81.62 88.52 91.02 91.34 78.81 78.57 84.44 91.83 74.02 85.07 92.20 98.07 103.23 927.16 137.85 152.53 139.48 156.01 149.34 165.11 145.03 149.80 138.43 122.34 108.42 175.00 147.06 150.19 138.62 136.38 138.88 141.48 133.35 121.12 128.74 127.14 137.60 127.03 75.34 79.73 69.38 69.23 64.55 65.08 58.76 60.29 65.09 67.74 73.04 75.28 83.36 NA 83.59 NA NA

Long Term Debt Current 7.01 3.91 6.70 6.81 6.26 3.32 3.15 3.14 3.14 3.07 3.35 4.81 4.84 4.88 713.35 20.57 20.06 19.16 25.60 25.11 33.44 31.28 31.73 29.81 18.80 17.28 21.09 24.75 10.75 12.75 8.62 19.54 11.95 11.71 21.68 23.34 23.25 22.16 24.05 4.00 13.75 10.48 5.71 5.71 7.94 5.80 6.33 6.65 5.71 6.50 9.24 6.66 NA 5.71 NA NA

Accounts Payable Current 50.79 45.48 49.35 51.42 49.98 45.87 45.11 47.86 48.91 36.71 44.03 46.83 43.23 37.44 42.89 43.75 59.79 57.34 65.53 63.50 74.35 65.69 66.30 55.07 54.79 52.99 48.33 78.31 77.67 75.72 69.73 65.86 70.29 69.10 60.34 63.62 61.80 71.09 62.77 48.54 45.82 40.69 43.17 40.02 39.09 37.00 35.66 40.15 43.37 48.22 45.98 55.46 NA 55.55 NA NA

Accrued Income Taxes Current 0.43 0.52 0.34 0.48 0.56 0.93 0.90 0.69 0.68 2.07 1.34 1.49 3.38 3.56 0.81 0.87 0.92 1.03 1.36 NA NA 0.00 NA NA NA NA 65.99 NA 8.01 2.12 NA 2.04 3.52 5.35 4.93 5.06 6.28 3.27 1.34 3.30 2.50 1.34 2.19 0.96 1.57 0.54 NA 0.60 2.06 1.86 1.68 1.39 NA 2.56 NA NA

Other Liabilities Current 14.46 10.51 13.48 13.63 15.29 11.72 11.35 12.44 13.46 8.72 11.98 12.65 17.04 31.26 25.11 32.27 33.84 24.87 24.55 23.47 21.70 23.42 23.85 25.13 22.26 17.00 22.23 16.54 26.63 19.26 27.91 23.94 26.94 21.27 10.75 11.48 11.58 14.50 18.05 6.09 6.45 4.63 6.44 6.97 6.15 4.76 6.86 6.84 5.78 4.29 5.77 7.00 NA 6.22 NA NA

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

Long Term Debt Noncurrent 151.53 149.37 145.89 148.64 146.23 149.39 154.35 151.32 150.40 151.05 151.32 150.73 151.55 79.03 117.48 816.96 814.97 757.44 841.75 850.38 826.27 811.47 843.52 1040.43 787.44 790.80 794.00 827.39 799.45 785.71 795.69 801.21 804.67 808.36 184.36 335.94 335.00 328.03 331.20 53.50 36.00 26.00 33.00 46.00 55.72 63.72 68.72 74.92 81.63 71.63 81.13 80.13 NA 67.64 NA NA

Deferred Finance Costs Noncurrent Net 5.62 5.49 5.85 6.33 6.80 4.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 4.74 4.99 4.14 5.73 6.06 5.60 6.41 8.14 7.92 7.46 8.34 9.20 10.33 11.18 2.13 73.69 78.31 85.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 18.35 24.83 16.29 18.49 10.71 9.96 10.63 13.03 14.72 17.29 21.34 26.44 25.98 17.24 25.14 31.20 32.39 44.72 46.96 43.26 35.85 29.42 26.77 15.79 13.35 12.52 10.89 9.65 3.90 9.65 5.22 6.29 6.26 4.75 12.58 10.69 10.34 9.39 9.00 10.78 10.30 10.41 10.37 11.06 10.09 10.46 10.88 10.73 11.53 11.30 9.96 1.84 NA 1.83 NA NA

Operating Lease Liability Noncurrent 45.80 47.28 47.84 49.15 50.71 51.41 51.10 50.90 51.60 51.30 52.42 53.60 54.78 55.05 56.11 79.71 72.39 66.98 68.48 64.15 NA 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

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

Stockholders Equity 116.14 125.00 143.73 154.44 174.46 186.26 194.77 206.32 223.03 -31.90 224.83 232.35 234.75 254.15 86.35 57.90 5.91 2.84 356.30 377.33 1.10 0.00 NA NA NA 0.00 NA NA NA 0.00 NA NA 317.33 313.88 343.70 173.50 161.29 173.70 180.26 163.84 157.02 152.76 144.85 136.03 130.06 128.56 117.37 110.36 109.34 99.68 98.61 100.35 NA 78.11 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 116.14 125.00 143.73 154.44 174.46 186.26 194.77 206.32 223.03 224.19 224.83 232.35 234.75 254.15 86.35 57.90 78.90 353.28 359.80 377.86 394.91 418.30 641.03 443.31 484.86 486.10 441.30 311.81 327.88 315.20 326.34 317.41 317.33 313.88 NA NA NA 173.70 NA NA NA 152.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Common Stock Value 0.49 0.47 0.47 0.47 0.44 0.44 0.44 0.44 0.44 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.42 0.42 0.42 0.42 0.42 NA NA NA 0.28 NA 0.28 NA 0.27 NA NA NA 0.27 NA NA NA 0.19 NA NA NA 0.18 NA NA NA 0.17 NA NA NA 0.17 NA NA NA 0.17 NA NA

Additional Paid In Capital 464.08 457.63 460.38 462.52 465.38 468.14 470.54 473.02 473.07 474.76 476.54 477.92 479.34 493.33 495.97 498.29 499.93 501.62 513.27 513.38 512.27 511.55 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 NA NA NA NA NA NA

Retained Earnings Accumulated Deficit -307.88 -295.35 -274.81 -269.75 -255.37 -245.20 -233.18 -230.97 -222.40 -219.10 -219.56 -216.18 -210.79 -205.88 -353.25 -375.22 -353.47 -105.28 -98.89 -93.33 -83.57 -62.05 NA NA 203.16 211.08 NA 38.17 NA 55.51 NA NA NA 55.15 NA NA NA 69.02 NA NA NA 65.93 NA NA NA 51.88 NA NA NA 27.61 NA NA NA 6.67 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -40.55 -37.76 -42.32 -38.80 -35.98 -37.12 -43.03 -36.17 -28.08 -31.90 -32.59 -29.82 -34.23 -33.73 -56.80 -66.68 -69.05 -44.55 -55.01 -42.62 -34.22 -31.62 NA NA NA -17.75 NA -15.56 -24.80 -25.12 NA NA NA -19.15 NA NA NA 5.37 NA NA NA 23.53 NA NA NA 19.63 NA NA NA 16.82 NA NA NA 19.40 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.85 0.76 1.21 0.47 0.38 -0.17 0.99 2.61 0.95 0.92 0.93 1.10 0.89 0.83 1.44 1.41 1.30 0.80 1.15 1.11 0.87 0.96 1.09 1.08 1.26 1.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.42 0.27 0.31 0.27 0.31 0.21 0.21 0.20 NA NA NA NA NA

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

Net Cash Provided By Used In Operating Activities 0.71 5.45 15.25 8.42 0.23 10.39 -0.13 2.68 -5.22 9.89 -0.21 -1.99 7.88 -3.79 3.48 5.64 10.22 15.60 29.24 7.08 -2.71 54.15 6.21 -18.45 -0.97 -59.56 15.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 6.09 16.82 11.34 -2.50 14.70 11.03 12.78 -1.15 11.70 5.28 15.70 -17.71 14.72 8.01 NA

Net Cash Provided By Used In Investing Activities -5.36 -4.18 -4.00 -5.46 -3.96 -3.94 -4.27 -5.05 -4.23 -3.42 -2.44 -9.36 -20.88 736.65 -4.85 -1.33 -11.18 -8.43 -11.23 -16.09 -3.68 -15.93 -23.61 -388.93 -32.82 -50.48 352.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -6.20 -4.15 -1.75 -3.15 -4.68 -3.32 -5.00 -1.78 -5.36 -4.65 -6.28 -4.77 -5.92 -4.19 NA

Net Cash Provided By Used In Financing Activities 3.57 -1.68 -3.46 1.01 1.25 -6.63 2.45 0.51 -1.52 -1.96 -2.41 -2.70 9.63 -758.79 -9.48 -0.48 53.90 -1.59 -12.82 10.84 8.88 -37.73 12.09 247.00 -6.26 -13.17 -40.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -1.26 -13.35 -11.79 -5.89 -6.42 -6.54 -5.80 9.19 -12.31 3.59 -4.87 20.23 -9.91 -4.81 NA

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

Net Cash Provided By Used In Operating Activities 0.71 5.45 15.25 8.42 0.23 10.39 -0.13 2.68 -5.22 9.89 -0.21 -1.99 7.88 -3.79 3.48 5.64 10.22 15.60 29.24 7.08 -2.71 54.15 6.21 -18.45 -0.97 -59.56 15.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 6.09 16.82 11.34 -2.50 14.70 11.03 12.78 -1.15 11.70 5.28 15.70 -17.71 14.72 8.01 NA

Net Income Loss -12.54 -20.54 -5.06 -14.38 -10.18 -12.01 -2.21 -8.57 -3.30 0.46 -3.38 -5.39 -4.91 147.38 21.97 -21.75 -248.19 -14.09 -5.86 -7.28 -19.52 -220.19 -13.78 -24.51 -5.98 50.82 125.96 -21.14 7.41 3.06 4.15 2.03 -1.30 -25.02 4.63 6.95 6.00 1.62 -3.84 5.20 5.24 4.49 5.05 4.77 2.87 8.21 3.12 7.04 5.91 4.90 4.70 5.83 5.51 2.08 -1.01 5.12

Profit Loss -12.54 -20.54 -5.06 -14.38 -10.18 -12.01 -2.21 -8.57 NA NA NA NA NA NA NA -21.75 -248.19 -15.85 -5.60 -6.70 -18.60 -220.19 -13.78 -24.51 -5.98 44.49 132.90 -21.53 7.41 3.06 4.15 2.03 -1.30 -25.02 4.63 6.95 6.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Depreciation Depletion And Amortization 12.55 11.48 11.58 11.55 11.52 13.27 11.19 11.34 11.43 11.34 11.61 11.69 11.57 11.56 11.44 23.20 23.18 22.88 22.62 22.92 23.43 19.33 21.26 16.26 14.28 13.97 13.07 15.90 15.57 15.31 14.69 15.14 17.35 18.78 8.61 8.60 8.49 8.32 5.86 4.08 3.88 4.02 4.11 4.29 4.53 4.44 4.36 4.39 4.46 4.39 4.30 4.29 4.04 4.04 4.19 4.84

Increase Decrease In Accounts Receivable 6.89 -8.75 -5.41 -0.43 5.51 -10.75 2.40 -4.37 17.63 -13.56 2.55 -9.37 6.68 -5.94 18.59 -21.73 -1.76 -11.19 -7.79 3.76 13.96 -16.11 2.40 7.82 9.43 -3.72 -4.97 0.73 19.33 -5.92 0.37 3.73 20.32 -10.55 -6.03 -6.61 24.01 -14.55 -2.76 5.34 15.26 -7.13 -2.62 0.06 15.98 -12.23 -8.48 -3.34 8.73 -5.16 -6.45 -2.93 22.07 -2.67 -2.15 NA

Increase Decrease In Inventories 1.55 -0.30 -5.77 -4.37 0.45 -4.64 0.73 5.05 5.54 -0.29 1.20 6.46 5.59 -0.96 -8.48 1.82 2.51 -7.22 -0.03 -0.48 6.30 -1.33 7.46 2.95 7.79 -0.49 4.82 4.92 1.02 -2.71 0.05 -2.00 0.28 -2.10 5.25 1.08 -2.39 5.37 -0.27 2.77 1.96 5.82 0.84 1.62 -1.05 -0.40 0.30 0.47 -0.60 3.04 2.37 1.07 0.60 5.60 2.91 NA

Increase Decrease In Accounts Payable 6.13 -4.10 -1.69 4.11 2.81 -1.21 -2.13 0.54 11.42 -7.64 -1.46 2.35 7.09 -6.90 10.69 -15.97 3.58 -7.57 1.07 -8.64 7.24 -1.04 8.39 -4.36 -0.30 7.43 -4.66 -0.06 1.39 7.00 3.87 -4.43 1.19 1.63 -2.06 1.38 -7.70 9.00 -6.45 1.70 5.24 -3.01 2.40 0.49 2.70 0.85 -4.96 -1.90 -5.62 3.53 -7.69 0.73 -1.36 11.49 1.41 NA

Share Based Compensation 0.85 0.76 1.21 0.47 0.38 0.52 0.31 2.61 0.95 0.64 0.93 0.76 0.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.78 NA 0.54 0.71 0.54 0.57 0.57 0.66 0.43 0.39 0.51 0.53 0.36 0.36 0.35 NA NA 0.03 0.03 NA

Amortization Of Financing Costs 0.54 0.53 0.53 0.53 0.35 0.34 0.36 0.33 0.33 0.33 0.33 0.31 0.41 10.71 1.63 1.70 1.65 1.25 1.18 1.16 1.19 1.21 1.32 1.23 1.09 1.06 1.08 0.93 1.22 1.12 1.06 1.07 0.91 -0.07 0.68 0.59 0.55 0.35 0.28 0.11 0.11 0.11 0.10 0.19 0.15 0.20 0.22 0.22 0.19 0.19 0.21 0.21 0.20 0.31 0.37 NA

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

Net Cash Provided By Used In Investing Activities -5.36 -4.18 -4.00 -5.46 -3.96 -3.94 -4.27 -5.05 -4.23 -3.42 -2.44 -9.36 -20.88 736.65 -4.85 -1.33 -11.18 -8.43 -11.23 -16.09 -3.68 -15.93 -23.61 -388.93 -32.82 -50.48 352.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -6.20 -4.15 -1.75 -3.15 -4.68 -3.32 -5.00 -1.78 -5.36 -4.65 -6.28 -4.77 -5.92 -4.19 NA

Payments To Acquire Property Plant And Equipment 5.46 4.20 4.10 7.20 5.00 3.94 4.31 5.44 4.26 3.67 3.54 5.55 5.47 3.25 4.89 4.36 11.26 13.28 11.73 14.92 14.07 17.04 18.11 17.03 11.86 12.05 11.02 12.09 8.56 11.65 13.94 10.21 8.01 12.23 10.15 7.85 8.32 12.81 8.98 3.63 2.18 6.19 4.13 1.77 3.15 4.69 3.31 5.01 4.08 5.50 4.66 6.38 3.79 6.68 4.21 NA

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

Net Cash Provided By Used In Financing Activities 3.57 -1.68 -3.46 1.01 1.25 -6.63 2.45 0.51 -1.52 -1.96 -2.41 -2.70 9.63 -758.79 -9.48 -0.48 53.90 -1.59 -12.82 10.84 8.88 -37.73 12.09 247.00 -6.26 -13.17 -40.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -1.26 -13.35 -11.79 -5.89 -6.42 -6.54 -5.80 9.19 -12.31 3.59 -4.87 20.23 -9.91 -4.81 NA

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

Revenues 121.20 112.53 124.44 125.21 127.09 118.01 127.30 125.36 128.07 110.38 117.24 123.16 126.80 119.03 113.76 78.53 116.21 198.63 213.90 221.67 213.26 199.48 205.68 196.35 169.15 156.13 148.16 157.95 157.56 202.03 204.96 214.27 212.23 183.85 154.82 164.86 163.75 153.76 125.63 106.68 102.53 90.08 93.02 96.31 93.80 80.16 86.59 98.82 104.52 96.32 101.14 115.92 111.31 96.34 91.00 92.69

Revenue From Contract With Customer Excluding Assessed Tax 121.20 112.53 124.44 125.21 127.09 118.01 127.30 125.36 128.07 110.38 117.24 123.16 126.80 119.03 113.76 150.42 199.75 198.63 213.90 221.67 213.26 199.48 205.68 196.35 169.15 156.13 148.16 157.95 157.56 202.03 204.96 214.27 212.23 183.85 154.82 164.86 163.75 153.76 125.63 106.68 102.53 90.08 93.02 96.31 93.80 80.16 86.59 98.82 104.52 96.32 101.14 115.92 111.31 96.34 91.00 92.69

Intersegment Elimination -0.10 0.00 -0.00 -0.01 -0.00 NA 0.05 -0.04 -0.01 -0.01 -0.02 0.00 -0.05 -0.00 -0.03 -0.51 -0.59 1.27 -0.61 -0.50 -0.48 1.18 -0.57 -0.70 -0.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Other End Market -0.10 0.00 -0.00 -0.01 -0.00 NA 0.05 -0.04 -0.01 -0.01 -0.02 0.00 -0.05 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Mobile Solutions 73.06 69.20 78.96 NA 78.02 67.99 76.12 73.35 76.07 65.61 68.59 73.89 77.78 75.07 70.37 41.04 69.88 67.16 73.07 79.44 78.08 75.36 81.81 88.08 89.79 82.08 81.66 86.66 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

Operating, Power Solutions 48.24 43.33 45.48 NA 49.07 50.02 51.12 52.05 52.01 44.77 48.68 49.27 49.08 43.96 43.41 37.49 46.40 43.62 47.43 51.39 49.66 45.19 46.08 49.82 48.68 44.62 44.82 48.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Automotive 57.23 56.28 64.57 62.08 64.61 56.77 62.21 58.58 60.67 42.96 55.94 58.37 63.60 52.93 58.11 29.33 61.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Electrical 20.23 17.55 17.80 17.61 14.59 17.07 17.02 18.76 17.20 13.51 16.26 16.80 15.18 18.45 13.00 12.84 13.86 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

General Industrial 31.85 28.43 29.64 32.74 34.82 30.36 34.30 37.17 38.14 40.84 33.67 38.07 38.02 36.23 33.05 28.52 30.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 End Market 11.88 10.26 12.43 12.78 13.08 13.81 13.77 10.86 12.05 10.43 11.21 11.53 11.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Automotive, Mobile Solutions 48.98 NA 55.93 52.96 55.80 NA 51.39 48.85 50.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Automotive, Power Solutions 8.26 NA 8.64 9.12 8.80 NA 10.82 9.73 10.08 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Electrical, Power Solutions 20.23 NA 17.80 17.61 14.59 NA 17.02 18.76 17.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General Industrial, Mobile Solutions 18.71 NA 17.28 19.23 20.21 NA 19.55 20.53 21.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General Industrial, Power Solutions 13.14 NA 12.35 13.51 14.61 NA 14.75 16.64 16.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 End Market, Mobile Solutions 5.37 NA 5.74 4.96 2.00 NA 5.19 3.97 3.67 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 NA NA NA NA NA NA NA NA NA

Other End Market, Power Solutions 6.61 NA 6.69 7.83 11.08 NA 8.53 6.92 8.40 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 NA NA

Mobile Solutions 73.06 NA 78.96 77.15 78.02 NA 76.12 73.35 76.07 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Power Solutions 48.24 NA 45.48 48.06 49.07 NA 51.12 52.05 52.01 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 NA NA NA

NA 10.85 14.15 11.98 11.72 11.30 14.25 11.61 11.06 6.12 9.14 10.33 9.86 9.48 7.35 2.20 8.71 8.71 9.49 9.72 8.45 7.65 8.31 9.67 9.94 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA 16.00 14.09 13.55 14.56 13.55 14.22 10.00 13.80 14.95 11.60 14.50 15.92 16.81 14.37 14.69 10.89 14.80 12.57 12.79 12.68 13.02 15.21 13.85 13.19 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 NA NA NA

NA 2.75 2.24 1.90 1.81 1.45 1.52 1.19 1.34 1.14 1.24 1.47 1.93 1.56 1.53 5.93 7.80 7.30 8.29 9.78 10.31 9.89 8.75 5.37 1.54 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 5.68 6.42 6.81 7.77 8.44 9.95 12.45 9.80 8.50 9.61 9.18 8.41 8.62 7.69 6.58 7.10 6.45 8.60 9.42 8.21 9.23 8.91 10.75 10.61 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

NA 1.12 1.40 1.78 1.86 1.44 1.10 1.16 1.34 0.97 0.70 0.91 1.18 1.48 1.35 0.34 1.76 1.50 1.38 NA 1.92 1.52 3.33 1.92 2.07 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 NA NA NA

US NA 65.64 73.48 77.50 77.43 72.20 75.05 76.29 78.28 67.23 74.10 74.71 77.20 69.71 72.39 110.62 145.20 142.99 157.71 158.82 153.43 143.59 147.78 137.80 119.81 NA NA NA NA NA NA NA 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 Country NA 10.49 12.67 11.69 11.95 9.64 11.21 12.67 12.43 11.47 10.85 12.07 12.30 11.37 9.08 7.19 16.06 13.40 13.15 16.45 7.14 7.56 8.26 15.87 6.13 NA NA NA NA NA NA NA 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

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Cash And Cash Equivalents At Carrying Value

Assets

Cash And Cash Equivalents At Carrying Value

Current Assets

Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Income Loss

NetCashProvidedByUsedInOperatingActivities

Net Income Loss

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Proceeds From Payments For Other Financing Activities

Shares

Weighted Average Number Of Diluted Shares Outstanding

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Finished Goods Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept