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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

Common Stock Value 209.07 208.92 208.55 208.55 208.55 208.42 208.16 208.16 208.15 208.03 207.76 207.70 207.69 207.55 207.35 205.26 204.24 201.88 200.79 198.78 198.78 198.65 198.32 198.32 198.26 198.13 197.79 197.79 197.78 197.34 196.74 196.12 193.52 190.36 189.29 188.63 187.83 187.12 186.09 183.99 183.12 182.06 181.36 181.35 181.34 181.06 180.84 180.82 180.82 180.54 180.51 180.31 180.31 180.01 180.01 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 42.07 42.03 NA 42.06 42.05 41.98 NA 41.97 41.94 41.87 NA 41.87 41.82 41.70 NA 41.08 40.68 40.44 NA 39.95 39.92 39.90 NA 39.90 39.88 39.86 NA 39.80 39.70 39.64 NA 39.01 38.32 38.05 NA 37.79 37.65 37.50 NA 36.84 36.65 36.43 NA 36.38 36.37 36.26 NA 36.25 36.03 36129.19 NA 36171.56 36163.81 36.08 NA 36076.42 35799.23 35.94

Weighted Average Number Of Shares Outstanding Basic 41.78 41.72 NA 41.68 41.68 41.63 NA 41.60 41.60 41.55 NA 41.50 41.50 41.45 NA 40.91 40.51 40.22 NA 39.71 39.71 39.66 NA 39.62 39.61 39.55 NA 39.51 39.46 39.35 NA 38.83 38.18 37.94 NA 37.58 37.43 37.24 NA 36.60 36.41 36.24 NA 36.18 36.17 36.08 NA 36.06 36.03 35995.18 NA 35933.00 35926.12 35.88 NA 35806.45 35799.23 35.72

Earnings Per Share Basic 2.08 1.78 1.39 2.21 1.97 1.50 1.01 2.02 2.07 1.73 1.24 1.27 1.01 0.73 0.45 0.88 0.42 0.60 0.51 0.62 0.39 0.66 0.36 0.59 0.47 0.66 0.47 0.45 0.43 0.50 0.45 0.38 0.41 0.38 0.38 0.41 0.31 0.48 0.28 0.43 0.27 0.59 0.35 0.42 0.21 0.41 0.07 0.05 -0.49 0.20 -1.24 0.17 0.51 0.15 0.05 0.17 -0.40 0.13

Earnings Per Share Diluted 2.07 1.77 1.37 2.19 1.95 1.49 1.00 2.01 2.05 1.72 1.24 1.26 1.01 0.73 0.45 0.87 0.42 0.60 0.50 0.62 0.39 0.66 0.35 0.58 0.47 0.66 0.46 0.45 0.42 0.49 0.44 0.37 0.41 0.38 0.39 0.41 0.30 0.48 0.28 0.43 0.27 0.59 0.35 0.42 0.21 0.41 0.07 0.05 -0.49 0.20 -1.23 0.17 0.51 0.15 0.05 0.16 -0.40 0.13

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 342.40 347.24 318.62 358.06 337.72 339.08 310.68 383.86 400.04 374.90 334.02 316.29 285.61 261.71 219.91 235.75 192.76 234.75 214.64 228.65 229.20 245.97 221.17 227.66 226.35 241.27 206.69 216.46 212.09 214.12 196.64 197.18 203.48 206.24 188.79 200.02 188.15 202.84 81.81 242.37 234.61 240.47 233.20 229.77 212.39 217.95 212.63 277.14 283.71 277.59 207.26 315.76 316.98 286.68 365.07 259.75 251.31 243.69

Revenue From Contract With Customer Including Assessed Tax 342.34 347.07 314.31 358.06 337.72 339.08 301.41 383.86 400.04 374.90 333.23 316.29 285.61 261.71 226.85 235.75 192.76 234.75 215.68 228.65 229.20 245.97 221.17 227.66 226.35 241.27 206.69 216.46 212.09 214.12 196.64 197.18 203.48 206.24 188.79 200.02 188.15 202.84 81.81 242.37 234.61 240.47 233.20 229.77 212.39 217.95 212.63 277.14 283.71 277.59 207.26 315.76 316.98 286.68 365.07 259.75 251.31 243.69

Revenues 342.40 347.24 318.62 358.06 337.72 339.08 310.68 383.86 400.04 374.90 333.23 316.29 285.61 261.71 226.85 235.75 192.76 234.75 215.68 228.65 229.20 245.97 221.17 227.66 226.35 241.27 206.69 216.46 212.09 214.12 196.64 197.18 203.48 206.24 188.79 200.02 188.15 202.84 81.81 242.37 234.61 240.47 233.20 229.77 212.39 217.95 212.63 277.14 283.71 277.59 207.26 315.76 316.98 286.68 365.07 259.75 251.31 243.69

Gain Loss On Investments 0.73 2.38 3.49 -0.56 2.47 1.83 2.11 -0.97 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 116.80 114.72 102.79 118.30 120.66 112.37 99.36 139.36 152.47 151.76 129.60 134.21 122.58 101.98 82.69 86.86 73.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Costs And Expenses 231.43 252.09 244.23 236.94 231.66 258.41 246.47 267.72 278.97 276.61 262.07 241.77 225.79 217.51 198.89 183.03 164.85 195.46 184.44 191.40 202.38 206.40 197.76 189.40 196.24 203.65 174.56 184.85 182.50 181.32 167.48 169.89 176.40 178.67 159.02 170.40 163.35 177.82 63.26 214.05 216.37 206.05 204.50 204.64 196.61 190.72 -46.12 255.80 307.35 260.18 159.20 298.56 302.40 273.52 341.62 247.71 266.51 229.71

Selling General And Administrative Expense 18.15 18.91 NA NA 16.87 18.70 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 NA NA NA NA NA NA NA

Operating Income Loss 110.91 94.97 70.08 121.12 106.05 80.67 54.94 116.13 121.07 98.30 71.16 74.53 59.82 44.20 27.96 52.73 27.91 39.29 31.24 37.26 26.82 39.57 23.41 38.26 30.11 37.62 32.13 31.61 29.59 32.80 29.16 27.28 27.08 27.58 29.76 29.63 24.80 25.02 18.55 28.32 18.24 34.42 28.70 25.13 15.78 27.24 66.92 21.34 -23.64 17.41 4.56 17.20 14.58 13.16 23.45 12.04 -15.20 13.97

Interest Expense NA 9.85 NA NA NA 9.41 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 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 And Debt Expense NA NA 9.39 9.18 9.70 9.41 8.82 9.26 8.99 8.95 9.17 9.65 9.55 9.40 9.09 8.57 8.66 8.12 8.22 7.54 7.83 7.83 7.81 7.55 7.68 7.37 7.22 7.39 7.53 7.46 7.89 8.03 7.98 7.99 7.99 7.73 7.70 7.74 7.74 7.69 7.63 6.59 6.55 6.57 6.88 6.98 6.93 7.90 8.48 8.62 8.49 8.71 9.15 9.49 9.32 9.29 9.40 9.02

Allocated Share Based Compensation Expense 1.30 5.50 NA 0.50 1.20 5.30 NA 0.60 0.60 4.90 NA 0.80 1.30 4.20 NA 1.27 1.24 2.77 NA 1.30 2.15 1.80 NA 1.15 1.11 1.15 NA 0.84 0.77 1.15 NA 0.78 0.64 1.03 NA 0.16 0.54 1.64 NA -0.05 0.90 0.88 NA 0.68 1.10 1.49 NA 0.46 0.62 0.29 NA 2.60 0.47 0.45 NA 1.15 0.42 NA

Income Tax Expense Benefit 20.59 17.81 11.21 24.73 20.06 13.30 7.21 22.51 26.00 17.63 10.67 11.82 8.31 5.25 1.66 9.10 3.81 5.64 3.53 4.94 3.34 5.63 0.38 7.36 3.05 3.79 7.75 7.04 5.90 6.36 4.34 5.16 5.08 5.49 7.04 6.52 4.01 4.07 1.31 5.48 1.49 8.29 0.43 5.13 2.09 5.89 1.93 -0.86 -14.49 0.30 -0.69 2.11 0.54 0.41 10.58 -0.61 -7.77 1.65

Net Income Loss 87.00 74.34 57.77 91.97 81.97 62.48 42.01 84.24 85.94 72.00 51.62 52.75 42.07 30.33 18.67 35.93 16.98 24.27 20.35 24.75 15.43 26.32 14.16 23.27 18.70 26.21 18.34 17.73 16.78 19.59 17.51 14.62 15.68 14.52 14.58 15.39 11.44 17.93 10.47 15.82 9.99 21.43 12.66 15.14 7.70 15.36 2.97 1.87 -17.36 7.24 -44.13 6.37 18.83 5.70 2.06 6.10 -14.22 4.72

Comprehensive Income Net Of Tax 86.70 74.25 57.74 92.27 81.88 62.53 49.90 84.17 85.97 71.58 53.26 52.87 42.17 30.44 16.12 36.01 17.18 24.47 18.41 24.86 15.57 26.49 15.82 23.44 18.86 25.71 16.17 17.86 16.89 19.69 17.29 14.69 15.79 14.66 14.98 15.52 11.54 18.08 7.47 15.83 10.05 21.44 15.12 15.24 7.74 15.43 1.72 1.98 -17.29 7.37 -44.69 6.41 14.85 5.26 4.16 6.74 -14.80 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

Assets 3460.78 3326.03 3242.57 3187.47 3093.99 2987.41 2901.66 2897.90 2875.50 2791.74 2754.83 2713.15 2671.59 2618.54 2578.35 2534.51 2389.24 2306.00 2273.59 2180.19 2114.94 2104.55 2052.52 2027.42 2011.25 2007.42 2004.28 1966.90 1944.06 1930.71 1912.38 1868.91 1861.90 1833.36 1820.90 1856.50 1811.38 1815.18 1791.28 1714.29 1682.47 1656.20 1596.02 1658.27 1591.47 1581.74 1602.34 1569.93 1634.40 1679.12 1700.52 1711.98 1708.15 1796.98 1770.56 NA NA NA

Liabilities And Stockholders Equity 3460.78 3326.03 3242.57 3187.47 3093.99 2987.41 2901.66 2897.90 2875.50 2791.74 2754.83 2713.15 2671.59 2618.54 2578.35 2534.51 2389.24 2306.00 2273.59 2180.19 2114.94 2104.55 2052.52 2027.42 2011.25 2007.42 2004.28 1966.90 1944.06 1930.71 1912.38 1868.91 1861.90 1833.36 1820.90 1856.50 1811.38 1815.18 1791.28 1714.29 1682.47 1656.20 1596.02 1658.27 1591.47 1581.74 1602.34 1569.93 1634.40 1679.12 1700.52 1711.98 1708.15 1796.98 1770.56 NA NA NA

Stockholders Equity 1565.65 1497.46 1443.01 1402.93 1328.44 1263.78 1217.32 1184.02 1116.54 1047.14 990.78 952.48 915.12 887.87 870.97 852.07 822.05 800.02 781.48 756.50 744.30 740.50 728.86 725.30 714.58 708.05 696.89 692.52 686.40 679.12 670.10 656.72 636.11 613.72 605.02 597.91 589.71 586.27 572.77 563.24 553.33 549.67 534.83 529.90 NA NA 521.97 NA NA NA 571.45 NA NA NA 631.86 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

Assets Current 614.13 607.94 570.17 556.75 524.11 454.37 452.75 460.49 471.39 402.39 369.35 334.97 304.90 258.96 234.83 274.92 266.92 256.18 254.86 237.66 263.57 273.70 241.42 241.41 239.24 240.13 239.13 228.20 220.64 218.91 208.01 203.71 214.40 209.89 206.69 273.99 262.67 300.87 307.15 297.78 292.35 291.45 250.59 310.37 293.43 300.93 323.63 299.43 369.54 375.58 399.60 371.70 368.20 461.41 369.43 NA NA NA

Cash And Cash Equivalents At Carrying Value 230.67 238.16 230.37 189.21 150.58 104.08 119.00 72.99 61.99 1.37 1.54 1.27 1.48 1.21 1.16 44.90 39.51 7.88 21.20 0.92 0.98 0.89 0.86 0.65 1.04 1.12 16.22 0.83 NA NA 0.00 NA NA NA NA 0.55 NA 0.16 NA NA NA 6.61 1.15 59.12 42.27 37.53 52.36 NA NA NA 14.65 6.60 0.00 0.19 0.00 NA NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 230.67 238.16 230.37 189.21 150.58 104.08 119.00 72.99 61.99 1.37 1.54 1.27 1.48 1.21 1.16 44.90 39.51 7.88 21.20 NA NA NA 0.86 NA NA NA 16.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Inventory Net 161.79 148.19 149.70 142.01 144.44 144.77 145.95 146.38 146.96 145.86 148.49 114.61 103.02 92.43 92.17 81.87 89.75 98.15 97.85 97.05 105.86 106.73 106.27 94.61 90.44 88.00 88.03 78.92 87.27 81.47 83.74 80.85 81.40 85.41 85.42 83.17 81.80 84.52 85.20 78.94 82.70 81.88 72.68 72.66 73.41 73.40 69.34 73.43 77.37 82.96 77.98 91.11 86.23 81.14 95.02 NA NA NA

Inventory Raw Materials And Supplies 85.80 75.06 75.73 72.66 73.31 73.86 70.37 74.25 79.73 74.70 72.88 58.96 57.61 52.53 53.91 48.49 49.15 52.34 49.48 48.57 53.75 50.46 48.75 46.58 46.30 45.43 47.21 45.53 48.64 44.65 44.23 45.19 46.28 46.86 46.62 47.97 47.65 47.01 46.58 44.57 46.72 46.61 42.09 42.34 41.66 42.64 38.64 41.82 41.67 45.80 44.66 50.65 44.29 NA 42.99 NA NA NA

Other Assets Current 21.55 16.74 16.83 15.31 15.08 13.51 18.41 17.41 15.92 14.50 17.03 17.80 13.72 9.52 5.64 7.55 8.03 7.35 5.04 6.93 8.51 9.99 6.11 8.61 9.57 11.21 12.49 16.71 14.35 11.84 8.14 11.14 14.06 8.75 8.45 9.31 8.59 6.93 7.19 10.78 13.53 11.34 7.75 10.17 12.01 14.09 8.16 17.77 16.54 20.87 21.41 23.63 21.02 25.50 21.87 NA NA NA

Equity Securities Fv Ni NA NA 7.77 7.29 7.50 7.13 5.50 5.08 5.55 6.29 5.43 5.17 5.20 5.14 1.66 NA NA NA 1.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Available For Sale Securities Debt Securities NA 9.04 9.30 8.99 8.93 8.97 8.76 8.71 8.35 8.96 9.20 9.21 9.23 9.21 9.26 NA NA NA 8.18 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

Assets Noncurrent 2846.66 2718.09 2672.40 2630.72 2569.87 2533.05 2448.91 2437.41 2404.11 2389.35 2385.48 2378.18 2366.69 2359.58 2343.52 NA NA NA 2018.73 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 NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 2538.84 2459.19 2418.38 2387.26 2316.25 2289.49 2212.72 2186.64 2149.92 2128.34 2124.61 2083.22 2073.01 2060.79 2049.27 1992.80 1861.69 1789.37 1753.79 1692.15 1602.10 1579.11 1581.10 1565.29 1552.56 1546.22 1539.60 1520.77 1500.56 1487.09 1477.22 1452.43 1428.57 1402.11 1387.81 1361.49 1333.42 1298.90 1268.53 1248.66 1218.05 1191.17 1167.02 1122.08 1072.76 1057.89 1049.45 1057.88 1050.13 1081.34 1077.55 1097.94 1092.04 1087.60 1108.65 NA NA NA

Long Term Investments 117.06 66.11 62.52 59.32 59.88 58.06 54.84 52.97 53.55 57.89 56.69 55.46 55.81 54.45 51.86 10.79 10.58 9.46 9.89 9.74 9.68 9.22 8.96 9.12 8.65 8.65 8.63 8.60 8.16 8.12 8.42 8.06 8.41 8.41 8.28 7.88 10.68 10.40 8.58 8.71 8.88 8.75 9.36 9.32 9.34 9.42 9.47 9.92 9.06 11.34 11.09 11.56 12.87 9.79 9.71 NA NA NA

Goodwill 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 37.57 39.73 39.73 38.42 31.49 31.49 31.49 38.81 38.81 38.81 38.97 38.97 38.97 38.97 38.97 39.12 39.12 39.41 39.41 69.74 69.74 69.74 94.07 NA NA NA

Intangible Assets Net Excluding Goodwill 6.29 6.57 6.84 7.12 7.39 7.67 7.94 8.22 8.49 8.77 9.04 9.32 9.59 9.87 10.14 10.42 10.70 10.99 11.29 11.56 11.86 12.15 12.45 12.75 13.07 13.42 13.77 14.10 14.39 14.63 14.96 15.29 15.64 15.27 15.67 16.05 10.86 11.11 11.25 12.60 12.84 13.08 13.33 13.57 13.82 14.06 14.30 14.55 14.79 15.04 15.29 15.71 15.93 16.06 27.13 NA NA NA

Finite Lived Intangible Assets Net NA NA 6.84 NA NA NA 7.94 NA NA NA 9.04 NA NA NA 10.14 10.42 10.70 10.99 11.29 11.56 11.86 12.15 12.45 12.75 13.07 13.42 13.77 14.10 14.39 14.63 14.96 15.29 15.64 15.27 15.67 16.05 10.86 11.11 11.25 11.49 11.74 11.98 12.23 12.47 12.72 12.96 13.21 13.45 13.69 15.04 15.29 13.92 14.14 NA 14.49 NA NA NA

Other Assets Noncurrent 51.28 51.97 51.38 49.96 52.65 43.08 41.18 35.42 32.62 32.36 32.06 34.10 30.68 29.34 26.28 42.32 40.14 38.25 40.20 39.00 39.00 38.65 35.76 36.72 36.52 35.76 36.01 34.99 35.25 35.42 34.10 33.71 33.60 33.01 31.11 31.01 30.83 30.90 30.11 29.86 30.06 29.61 28.83 27.70 27.14 26.78 26.22 26.63 27.31 27.81 27.00 27.11 28.58 28.23 27.36 NA NA NA

Equity Securities Fv Ni NA NA 7.77 7.29 7.50 7.13 5.50 5.08 5.55 6.29 5.43 5.17 5.20 5.14 1.66 NA NA NA 1.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

Liabilities Current 270.95 208.47 309.76 310.03 300.56 262.46 237.64 241.85 288.15 373.15 387.70 510.09 483.48 459.43 436.79 299.74 232.92 175.69 189.74 253.19 206.15 200.72 170.09 163.45 166.24 166.10 256.65 246.18 236.99 235.97 215.67 246.26 233.14 232.90 271.24 237.15 198.09 214.09 201.70 199.80 186.29 174.23 232.89 219.58 164.78 158.96 173.13 176.37 233.44 186.82 187.50 215.88 213.55 305.25 264.59 NA NA NA

Accounts Payable Current 126.93 92.17 94.43 103.12 104.66 93.54 104.40 122.00 133.29 119.02 135.09 135.44 131.21 113.07 130.81 189.33 133.97 99.50 120.78 89.36 111.85 100.50 96.29 91.03 95.08 87.18 84.19 96.22 94.35 83.62 89.35 77.70 86.21 89.83 89.50 96.43 101.02 95.88 107.01 107.31 108.59 104.49 113.46 109.60 97.84 87.24 88.41 103.11 118.95 121.52 115.51 113.97 121.02 109.83 123.09 NA NA NA

Other Liabilities Current 39.45 34.38 43.77 40.41 46.03 43.98 56.06 45.66 58.57 57.44 55.67 35.08 28.74 21.98 22.50 8.93 10.81 8.86 10.91 7.41 11.26 8.57 12.15 9.37 12.66 9.94 11.39 14.40 15.14 15.58 15.38 16.05 17.95 16.40 15.22 7.47 12.10 8.89 8.79 8.29 8.70 8.27 6.53 7.73 5.99 7.16 6.33 6.92 5.54 7.84 5.54 11.37 8.46 11.14 9.55 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 Noncurrent 680.59 676.56 665.75 650.51 641.04 637.29 622.89 648.27 647.11 637.37 642.34 655.96 648.44 646.76 646.17 NA NA NA 612.79 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

Long Term Debt 947.00 947.00 827.00 827.00 827.00 827.00 827.00 827.00 857.00 767.00 767.00 767.00 767.00 767.00 767.17 767.22 727.26 727.31 692.35 592.39 592.44 592.48 592.52 592.56 592.60 592.65 492.71 492.77 534.83 537.88 540.94 548.33 548.38 548.44 498.49 498.55 498.59 498.64 498.69 498.74 498.79 498.83 389.78 437.49 437.54 437.58 421.86 421.90 472.00 474.88 474.95 436.74 437.06 NA 435.42 NA NA NA

Long Term Debt Noncurrent 943.59 943.54 824.06 824.00 823.94 823.88 823.82 823.76 823.70 734.07 734.01 594.62 624.54 624.49 624.43 764.27 724.39 724.32 689.58 590.01 590.06 590.02 590.00 589.98 589.96 589.94 490.38 490.41 490.39 490.37 505.34 460.76 493.80 493.80 445.94 498.33 498.38 498.44 498.49 498.54 498.59 498.64 389.59 437.31 437.35 437.40 421.68 421.73 421.83 471.88 471.92 433.45 433.71 436.06 435.45 NA NA NA

Deferred Income Tax Liabilities Net 249.49 246.56 237.27 234.79 231.91 230.39 221.30 212.84 213.92 203.88 188.27 176.50 167.61 160.53 153.38 152.45 141.54 137.82 131.94 NA NA NA 120.98 NA NA NA NA NA NA NA NA NA NA NA 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 80.69 77.51 75.98 65.37 67.09 65.44 60.98 60.94 62.99 63.50 62.53 62.34 62.16 63.58 60.00 35.15 34.65 30.91 30.83 28.13 28.86 26.35 24.33 25.89 25.06 23.48 22.77 22.92 22.44 22.17 21.71 25.86 24.98 23.18 23.85 24.04 24.32 24.48 26.79 21.89 22.25 21.37 25.21 25.75 24.54 23.46 22.24 21.81 22.15 26.67 19.00 19.81 20.53 21.18 21.04 NA NA NA

Operating Lease Liability Noncurrent NA NA 11.26 NA NA NA 13.88 NA NA NA 15.31 NA NA NA 15.31 15.78 16.58 17.75 18.19 18.38 16.08 17.16 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 1565.65 1497.46 1443.01 1402.93 1328.44 1263.78 1217.32 1184.02 1116.54 1047.14 990.78 952.48 915.12 887.87 870.97 852.07 822.05 800.02 781.48 756.50 744.30 740.50 728.86 725.30 714.58 708.05 696.89 692.52 686.40 679.12 670.10 656.72 636.11 613.72 605.02 597.91 589.71 586.27 572.77 563.24 553.33 549.67 534.83 529.90 NA NA 521.97 NA NA NA 571.45 NA NA NA 631.86 NA NA NA

Common Stock Value 209.07 208.92 208.55 208.55 208.55 208.42 208.16 208.16 208.15 208.03 207.76 207.70 207.69 207.55 207.35 205.26 204.24 201.88 200.79 198.78 198.78 198.65 198.32 198.32 198.26 198.13 197.79 197.79 197.78 197.34 196.74 196.12 193.52 190.36 189.29 188.63 187.83 187.12 186.09 183.99 183.12 182.06 181.36 181.35 181.34 181.06 180.84 180.82 180.82 180.54 180.51 180.31 180.31 180.01 180.01 NA NA NA

Additional Paid In Capital Common Stock 427.26 426.36 426.96 426.36 425.87 424.95 423.03 422.45 421.95 421.45 419.76 418.57 417.87 416.71 414.25 398.30 390.14 372.67 364.79 346.29 345.03 342.99 344.25 343.21 342.69 341.84 343.45 342.57 341.66 339.04 337.68 329.29 313.84 298.46 293.61 290.52 287.07 284.34 278.44 267.35 263.05 259.45 255.76 255.17 254.95 254.59 253.30 253.22 253.11 253.27 253.12 252.22 251.53 251.50 251.92 NA NA NA

Retained Earnings Accumulated Deficit 928.55 861.13 806.34 766.84 693.14 629.44 585.21 560.40 493.35 424.61 369.78 334.38 297.85 272.00 257.88 254.47 233.71 231.70 222.34 215.93 205.12 203.62 190.43 189.57 179.60 174.21 161.29 155.62 150.56 146.44 139.48 134.88 132.40 128.66 126.03 123.06 119.24 119.34 112.90 113.57 108.83 109.88 99.44 97.57 93.22 96.31 92.22 100.20 109.27 137.57 141.25 196.29 200.84 193.24 198.44 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax 0.76 1.06 1.15 1.17 0.88 0.97 0.92 -6.98 -6.91 -6.95 -6.52 -8.17 -8.29 -8.39 -8.51 -5.96 -6.04 -6.23 -6.44 -4.50 -4.62 -4.76 -4.14 -5.81 -5.97 -6.13 -5.63 -3.46 -3.59 -3.69 -3.80 -3.58 -3.65 -3.76 -3.90 -4.29 -4.42 -4.52 -4.66 -1.66 -1.67 -1.72 -1.73 -4.18 -4.28 -4.32 -4.38 -3.14 -3.24 -3.31 -3.43 -2.88 -2.92 1.05 1.49 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 1.31 5.51 0.78 0.49 1.22 5.27 0.67 0.63 0.61 4.90 0.55 0.83 1.33 4.20 1.00 1.27 1.24 2.77 0.71 1.30 2.15 1.80 1.04 1.15 1.11 1.15 0.88 0.84 0.77 1.15 2.02 0.34 0.34 0.49 0.29 0.30 0.50 0.62 0.66 0.39 0.38 0.36 0.10 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

Net Cash Provided By Used In Operating Activities 151.55 71.91 86.00 134.00 128.94 55.55 101.34 112.34 130.21 45.42 76.49 86.18 53.30 15.27 70.64 67.38 52.12 21.78 79.89 35.86 52.14 17.15 42.59 47.47 48.76 4.64 59.50 44.80 48.07 21.20 48.64 50.58 41.52 22.64 47.31 28.47 50.10 -8.35 65.45 42.86 23.23 -19.06 54.43 46.50 39.04 7.81 84.17 103.86 37.67 7.85 24.01 39.63 33.78 6.96 44.14 11.46 72.16 -22.74

Net Cash Provided By Used In Investing Activities -152.19 -75.88 -57.27 -78.39 -53.25 -100.38 -47.52 -53.66 -42.45 -31.45 -54.43 -40.68 -27.38 -49.02 -153.27 -101.38 -45.95 -75.06 -58.34 -95.75 -29.95 -25.44 -31.48 -26.21 -25.89 -23.83 -37.34 -38.63 -26.61 -30.01 -35.92 -45.11 -52.70 -25.60 -36.50 -63.91 -37.20 -18.35 -40.73 -44.57 -42.03 -37.17 -54.79 -57.87 -23.28 -13.26 -3.69 -28.30 -28.42 -23.16 -4.79 -23.04 56.71 -23.46 -23.34 -23.45 -20.32 -18.06

Net Cash Provided By Used In Financing Activities -6.84 11.75 12.42 -16.97 -29.20 29.91 -7.81 -47.68 -27.15 -14.13 -21.80 -45.70 -25.65 33.80 38.88 39.40 25.45 39.97 -1.27 59.82 -22.10 8.32 -10.89 -21.64 -22.95 4.09 -6.77 -5.35 -21.46 8.81 -12.73 -5.47 11.17 2.96 -11.37 35.95 -13.44 27.29 -24.73 1.72 12.18 61.69 -57.61 28.20 -11.01 -8.60 -28.88 -75.56 -9.25 1.33 -11.84 -9.99 -90.64 16.97 -20.44 12.34 -52.21 36.60

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 151.55 71.91 86.00 134.00 128.94 55.55 101.34 112.34 130.21 45.42 76.49 86.18 53.30 15.27 70.64 67.38 52.12 21.78 79.89 35.86 52.14 17.15 42.59 47.47 48.76 4.64 59.50 44.80 48.07 21.20 48.64 50.58 41.52 22.64 47.31 28.47 50.10 -8.35 65.45 42.86 23.23 -19.06 54.43 46.50 39.04 7.81 84.17 103.86 37.67 7.85 24.01 39.63 33.78 6.96 44.14 11.46 72.16 -22.74

Net Income Loss 87.00 74.34 57.77 91.97 81.97 62.48 42.01 84.24 85.94 72.00 51.62 52.75 42.07 30.33 18.67 35.93 16.98 24.27 20.35 24.75 15.43 26.32 14.16 23.27 18.70 26.21 18.34 17.73 16.78 19.59 17.51 14.62 15.68 14.52 14.58 15.39 11.44 17.93 10.47 15.82 9.99 21.43 12.66 15.14 7.70 15.36 2.97 1.87 -17.36 7.24 -44.13 6.37 18.83 5.70 2.06 6.10 -14.22 4.72

Depreciation Depletion And Amortization 26.63 25.90 25.32 24.55 24.23 23.86 22.77 22.72 23.57 23.55 23.25 22.82 23.17 22.13 20.81 20.39 20.44 20.40 19.86 19.66 19.44 19.13 18.45 18.71 18.75 18.76 18.86 17.93 17.91 17.85 18.32 18.31 18.52 18.29 16.03 15.14 14.66 14.54 13.20 15.12 14.97 14.78 15.09 15.04 14.84 14.92 9.64 15.95 17.12 17.05 11.25 19.94 19.73 19.11 24.29 19.18 18.66 18.58

Increase Decrease In Inventories 13.47 -1.92 7.32 -2.48 -0.94 -1.46 -1.71 -0.74 0.51 -3.40 31.86 11.59 10.60 0.26 10.29 -7.88 -8.40 0.30 0.80 -8.81 -0.87 0.46 11.65 4.18 2.44 -0.04 9.12 -8.35 5.79 -2.27 2.89 -0.55 -4.21 -0.01 3.76 -2.32 -2.71 -0.69 6.28 -3.76 0.82 9.23 0.02 -0.75 0.01 4.06 5.24 -3.94 -5.59 4.98 -5.87 4.88 5.18 1.79 8.11 -4.17 -4.26 8.35

Increase Decrease In Accounts Payable 33.04 8.20 -9.48 -1.55 8.42 -7.39 -19.08 -12.61 14.47 -12.53 7.81 14.02 14.66 2.25 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

Deferred Income Tax Expense Benefit 1.63 7.86 2.71 2.09 0.68 8.03 8.78 -1.51 10.82 14.34 10.06 7.51 5.63 5.70 -5.15 10.88 3.66 5.81 8.02 2.53 0.12 0.83 11.70 5.45 -0.82 2.90 8.32 7.01 4.15 4.51 4.20 5.25 4.35 5.33 13.78 -0.46 5.67 7.04 7.38 5.97 1.98 12.87 0.69 5.33 3.74 6.14 14.97 6.12 -1.92 -7.72 3.15 4.53 1.51 4.10 -8.77 9.83 0.68 6.86

Share Based Compensation 1.31 5.51 0.78 0.49 1.22 5.27 0.67 0.63 0.61 4.90 0.55 0.83 1.33 4.20 1.00 1.27 1.24 2.77 0.71 1.30 2.15 1.80 1.04 1.15 1.11 1.15 0.88 0.84 0.77 1.15 2.03 0.32 0.34 0.49 0.29 0.30 0.50 0.62 0.66 0.39 0.38 0.36 0.34 0.33 0.39 0.39 0.38 0.32 0.33 0.29 0.42 0.84 0.47 0.45 0.95 0.65 0.71 0.61

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 -152.19 -75.88 -57.27 -78.39 -53.25 -100.38 -47.52 -53.66 -42.45 -31.45 -54.43 -40.68 -27.38 -49.02 -153.27 -101.38 -45.95 -75.06 -58.34 -95.75 -29.95 -25.44 -31.48 -26.21 -25.89 -23.83 -37.34 -38.63 -26.61 -30.01 -35.92 -45.11 -52.70 -25.60 -36.50 -63.91 -37.20 -18.35 -40.73 -44.57 -42.03 -37.17 -54.79 -57.87 -23.28 -13.26 -3.69 -28.30 -28.42 -23.16 -4.79 -23.04 56.71 -23.46 -23.34 -23.45 -20.32 -18.06

Payments To Acquire Productive Assets 101.48 74.04 57.28 78.33 53.41 98.10 47.91 52.44 42.08 28.71 54.52 40.42 26.82 50.08 150.92 100.80 44.77 75.06 57.67 95.68 29.32 24.69 30.94 25.39 25.48 23.62 38.36 38.20 26.24 30.11 35.35 46.76 54.30 24.86 44.76 31.90 47.68 35.74 38.42 44.41 43.06 37.69 54.77 58.54 27.83 23.33 19.21 27.11 33.12 36.32 2.34 23.23 24.13 23.98 24.21 22.78 20.92 17.69

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 -6.84 11.75 12.42 -16.97 -29.20 29.91 -7.81 -47.68 -27.15 -14.13 -21.80 -45.70 -25.65 33.80 38.88 39.40 25.45 39.97 -1.27 59.82 -22.10 8.32 -10.89 -21.64 -22.95 4.09 -6.77 -5.35 -21.46 8.81 -12.73 -5.47 11.17 2.96 -11.37 35.95 -13.44 27.29 -24.73 1.72 12.18 61.69 -57.61 28.20 -11.01 -8.60 -28.88 -75.56 -9.25 1.33 -11.84 -9.99 -90.64 16.97 -20.44 12.34 -52.21 36.60

Payments Of Dividends 19.57 19.55 18.27 18.27 18.27 18.26 17.19 17.19 17.19 17.18 16.22 16.22 16.22 16.21 15.26 15.17 14.98 14.91 13.94 13.93 13.93 13.92 13.30 13.30 13.30 13.29 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 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

Revenues 342.40 347.24 318.62 358.06 337.72 339.08 310.68 383.86 400.04 374.90 333.23 316.29 285.61 261.71 226.85 235.75 192.76 234.75 215.68 228.65 229.20 245.97 221.17 227.66 226.35 241.27 206.69 216.46 212.09 214.12 196.64 197.18 203.48 206.24 188.79 200.02 188.15 202.84 81.81 242.37 234.61 240.47 233.20 229.77 212.39 217.95 212.63 277.14 283.71 277.59 207.26 315.76 316.98 286.68 365.07 259.75 251.31 243.69

Revenue From Contract With Customer Excluding Assessed Tax 342.40 347.24 318.62 358.06 337.72 339.08 310.68 383.86 400.04 374.90 334.02 316.29 285.61 261.71 219.91 235.75 192.76 234.75 214.64 228.65 229.20 245.97 221.17 227.66 226.35 241.27 206.69 216.46 212.09 214.12 196.64 197.18 203.48 206.24 188.79 200.02 188.15 202.84 81.81 242.37 234.61 240.47 233.20 229.77 212.39 217.95 212.63 277.14 283.71 277.59 207.26 315.76 316.98 286.68 365.07 259.75 251.31 243.69

Revenue From Contract With Customer Including Assessed Tax 342.34 347.07 314.31 358.06 337.72 339.08 301.41 383.86 400.04 374.90 333.23 316.29 285.61 261.71 226.85 235.75 192.76 234.75 215.68 228.65 229.20 245.97 221.17 227.66 226.35 241.27 206.69 216.46 212.09 214.12 196.64 197.18 203.48 206.24 188.79 200.02 188.15 202.84 81.81 242.37 234.61 240.47 233.20 229.77 212.39 217.95 212.63 277.14 283.71 277.59 207.26 315.76 316.98 286.68 365.07 259.75 251.31 243.69

Operating, Electric 112.83 141.49 132.36 130.33 113.76 151.91 145.59 142.75 130.95 130.42 131.69 118.78 106.16 123.70 112.88 115.21 98.13 119.87 NA NA NA NA 13.09 14.18 13.35 13.64 14.27 12.90 14.80 12.47 -267.45 102.72 97.92 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

Operating, Manufacturing 96.68 99.38 92.84 100.68 102.47 106.78 91.06 98.77 103.20 104.96 86.21 89.98 84.28 75.83 64.49 59.85 45.95 68.48 60.16 65.72 73.50 77.82 64.57 67.03 68.15 68.66 57.66 54.35 59.30 58.42 50.85 52.17 58.45 59.82 54.52 52.46 51.27 56.76 55.24 55.54 53.37 55.44 52.72 49.32 49.79 53.17 49.87 46.62 NA NA NA NA NA NA NA NA NA NA

Operating, Plastics 132.82 106.20 89.11 127.05 121.48 80.39 64.76 142.34 165.90 139.53 115.33 107.54 95.17 62.19 49.48 60.69 48.68 46.40 41.16 48.57 53.48 40.06 38.51 55.20 54.48 49.65 38.72 58.71 50.55 37.16 32.06 42.29 47.11 33.44 32.23 47.02 45.95 32.55 31.86 51.61 48.09 40.48 36.14 46.66 44.76 37.40 31.93 42.22 NA NA NA NA NA NA NA NA NA NA

Electric 112.83 141.49 132.36 130.33 113.76 151.91 145.59 142.75 130.95 130.42 131.69 118.78 106.16 123.70 112.88 115.21 98.13 119.87 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product Sales 229.51 205.58 181.95 227.73 223.95 187.17 155.82 241.11 269.09 244.49 201.54 197.52 179.45 138.01 113.97 120.54 94.63 114.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Electric Product Other, Electric 2.34 1.32 NA NA 2.55 1.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Electronic Product Retail, Electric 96.38 124.49 NA NA 93.72 136.45 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Metal Parts And Tooling, Manufacturing 88.15 87.92 NA NA 89.40 90.07 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 NA NA NA NA NA

Plastic Products, Manufacturing 6.47 8.99 NA NA 10.07 14.14 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retail Commercial And Industrial, Electric 68.19 83.03 NA NA 64.99 90.49 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retail Other, Electric 1.82 2.00 NA NA 1.75 1.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retail Residential, Electric 26.37 39.46 NA NA 26.97 43.97 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Scrap Metal, Manufacturing 2.06 2.48 NA NA 3.01 2.57 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Wholesale, Electric 1.67 3.46 NA NA 2.67 1.84 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Electric Transmission, Electric 12.44 12.21 NA NA 14.83 12.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Electric 112.83 141.49 NA NA 113.76 151.91 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 NA NA NA NA NA NA NA NA NA NA NA NA NA

Manufacturing 96.68 99.38 NA NA 102.47 106.78 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 49.79 53.17 49.87 53.57 63.58 65.99 50.01 55.81 58.36 55.36 45.11 43.34 49.51 NA

Plastics 132.82 106.20 NA NA 121.48 80.39 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 44.76 37.40 31.93 42.22 41.49 34.88 24.59 36.23 44.37 18.48 20.38 26.74 26.74 NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Allocated Share Based Compensation Expense

Balance Sheet

Intangible Assets Net Excluding Goodwill

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Intangible Assets Net Excluding Goodwill

Liabilities

Derivative Liabilities

Current Liabilities

Operating Lease Liability 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

Share Based Compensation

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Finished Goods Net Of Reserves

Line plots across dimensions of each concept