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2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Common Stock Value 0.62 0.62 0.62 0.62 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.60 0.61 0.64 0.64 0.63 0.66 0.66 0.66 0.66 0.70 0.70 0.70 0.70 0.69 0.69 0.69 0.69 0.69 0.69 0.68 0.68 0.68 0.68 0.67 0.67 0.67 0.66 0.66 0.66 0.61 0.61 0.61 0.61 0.61 0.61 0.60 0.60 0.60 0.60 0.60 0.60 0.59 NA NA NA

Earnings Per Share Basic 0.55 0.56 0.59 0.43 0.73 0.44 0.65 0.23 0.61 0.51 0.45 0.38 0.32 0.28 0.17 0.13 0.10 0.17 0.10 0.16 0.15 0.10 0.13 0.08 0.18 0.19 0.15 0.09 0.08 0.06 0.03 0.03 0.08 0.12 0.18 0.31 0.28 0.18 0.15 0.06 0.07 0.07 0.25 0.03 0.08 0.10 0.08 0.04 0.06 0.18 0.15 0.07 0.16 0.19 -0.30 0.23 0.14

Earnings Per Share Diluted 0.54 0.55 0.58 0.42 0.72 0.44 0.65 0.23 0.60 0.51 0.45 0.38 0.32 0.28 0.17 0.13 0.10 0.17 0.10 0.16 0.15 0.10 0.13 0.08 0.18 0.18 0.15 0.09 0.08 0.06 0.03 0.03 0.08 0.12 0.16 0.28 0.25 0.17 0.14 0.06 0.07 0.07 0.22 0.03 0.08 0.10 0.08 0.04 0.06 0.16 0.14 0.07 0.14 0.16 -0.30 0.20 0.13

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Revenue From Contract With Customer Excluding Assessed Tax 222.63 210.98 217.00 216.33 227.47 224.21 229.31 211.09 210.27 219.95 204.51 189.83 181.29 170.64 159.76 152.07 149.29 157.90 142.77 159.74 156.26 138.11 131.58 124.71 144.66 136.39 130.78 123.45 120.97 111.58 108.30 109.83 107.37 123.21 122.92 129.96 141.69 131.70 127.31 123.50 124.25 124.85 104.88 101.54 106.01 109.65 106.68 99.84 104.22 116.62 117.45 112.15 122.16 135.94 133.10 120.82 112.25

Revenues 222.63 210.98 217.00 216.33 227.47 224.21 229.31 211.09 210.27 219.95 204.51 189.83 181.29 170.64 159.76 152.07 149.29 157.90 142.77 159.74 156.26 138.11 131.58 124.71 144.66 136.39 130.78 123.45 120.97 111.58 108.30 109.83 107.37 123.21 122.92 129.96 141.69 131.70 127.31 123.50 124.25 124.85 104.88 101.54 106.01 109.65 106.68 99.84 104.22 116.62 117.45 112.15 122.16 135.94 133.10 120.82 112.25

Cost Of Goods And Services Sold 140.33 135.85 137.75 137.08 142.59 137.41 140.90 135.01 130.00 136.09 134.29 129.96 129.35 125.32 120.51 121.54 117.40 120.16 112.34 125.13 118.10 107.54 105.57 98.61 109.23 100.79 97.96 95.78 94.53 89.86 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

Gross Profit 82.30 75.14 79.25 79.25 84.88 86.80 88.40 76.08 80.27 83.86 70.22 59.86 51.94 45.33 39.25 30.53 31.89 37.73 30.43 34.60 38.16 30.57 26.01 26.10 35.42 35.60 32.82 27.66 26.44 21.72 20.16 23.00 20.53 31.45 31.29 35.44 44.61 37.24 33.09 28.18 26.62 28.65 22.19 22.88 26.68 27.08 24.79 21.10 24.30 32.30 29.86 25.46 30.89 38.24 36.49 30.59 NA

Operating Expenses 26.29 22.99 23.29 21.77 20.10 21.54 21.36 20.12 19.73 20.11 20.82 21.67 18.42 20.39 18.44 18.76 16.90 17.80 17.73 18.30 16.68 17.17 16.81 18.05 17.41 15.16 17.45 15.85 14.02 16.45 14.62 14.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Research And Development Expense 5.29 3.56 4.29 3.44 3.37 3.50 3.48 3.30 4.04 4.15 4.21 5.94 4.10 5.30 4.38 4.71 4.11 4.49 4.46 4.08 4.54 4.05 3.54 4.26 3.91 2.65 3.82 4.10 3.84 4.81 3.73 3.48 5.04 5.47 5.45 5.70 5.18 6.25 5.81 4.68 5.80 5.20 5.94 4.97 NA 4.99 4.56 4.84 5.26 5.22 4.44 4.44 4.27 3.53 3.94 3.77 3.43

Selling General And Administrative Expense 21.01 19.44 19.00 18.32 16.73 18.03 17.88 16.82 15.68 15.96 16.61 15.73 14.32 15.08 14.07 14.05 12.79 13.31 13.27 14.22 12.14 13.12 13.27 13.79 13.50 12.50 13.64 11.75 10.18 11.64 10.89 10.87 10.19 11.16 11.02 12.20 12.19 12.43 12.42 11.94 11.55 12.39 13.42 12.28 NA 12.07 12.15 11.07 11.39 11.78 12.20 11.32 11.24 11.83 11.45 10.71 11.07

Operating Income Loss 55.83 52.15 56.05 57.49 64.78 65.26 67.05 55.96 60.54 63.73 49.40 38.20 33.52 28.46 20.81 11.77 14.98 19.94 12.70 16.30 21.48 13.40 9.20 8.05 18.01 20.44 15.37 11.81 12.42 5.27 5.54 8.64 5.30 14.82 14.82 17.54 27.25 18.56 14.87 11.56 9.28 11.06 2.83 5.63 NA 10.03 8.08 5.19 7.39 15.29 13.16 8.57 15.38 22.88 21.10 16.11 11.75

Allocated Share Based Compensation Expense 4.05 3.34 3.93 2.57 2.13 2.04 2.01 1.82 1.69 1.58 1.58 1.46 1.35 1.30 1.40 1.30 1.10 1.20 1.20 1.40 0.80 0.90 0.90 1.10 0.80 0.80 0.80 0.90 0.80 1.00 0.90 0.90 1.00 1.00 1.00 0.90 0.90 0.90 0.90 0.90 1.00 1.00 1.00 1.10 NA 1.00 0.90 0.90 0.90 0.90 0.70 0.70 0.70 0.70 NA NA NA

Income Tax Expense Benefit 14.57 14.12 20.21 14.66 20.29 16.10 21.34 12.58 16.07 18.15 14.39 11.18 8.70 7.84 3.71 2.94 3.47 4.94 3.78 9.07 2.33 3.22 3.28 1.39 3.55 2.05 3.51 -1.78 2.46 0.33 0.43 2.05 -1.34 4.76 -2.33 3.70 5.41 3.39 1.25 3.13 2.00 2.54 2.03 2.72 NA 2.69 1.72 1.74 1.55 3.26 2.66 3.32 4.05 4.89 3.26 3.48 2.91

Profit Loss 40.23 48.17 56.37 39.08 63.16 48.26 59.27 28.95 55.26 49.22 43.03 31.73 28.63 24.36 16.32 9.51 8.58 12.86 7.97 10.93 13.04 9.83 9.85 7.77 16.77 19.80 15.19 9.48 10.50 4.80 1.48 4.51 6.57 11.45 14.15 23.50 22.15 15.41 12.16 7.14 6.70 7.34 15.95 2.04 4.91 6.36 5.44 2.86 4.22 11.27 9.53 4.84 9.04 12.62 -15.03 13.58 7.61

Other Comprehensive Income Loss Net Of Tax 22.27 -6.07 -39.12 31.47 -41.55 -3.56 -39.75 90.47 -74.93 -22.07 -43.99 -9.79 -3.23 -10.45 3.80 18.29 29.28 10.66 -2.40 -1.55 6.34 -8.85 -7.03 6.59 -11.07 -24.51 -11.03 30.09 -1.81 4.47 18.34 -0.60 -2.01 5.08 23.84 -21.04 -7.61 -25.29 12.54 -20.04 -11.12 2.12 11.66 -8.49 NA -1.60 -13.06 8.17 14.56 -7.00 0.77 -1.12 -19.89 3.40 NA NA NA

Net Income Loss 33.87 34.39 36.25 26.18 44.61 26.96 39.93 13.99 37.06 31.23 27.43 23.06 19.81 17.08 10.53 8.04 6.46 10.78 6.28 10.30 9.70 6.35 8.48 5.27 12.49 13.01 10.66 5.90 5.39 4.00 1.80 1.95 5.26 8.09 11.85 21.00 18.62 12.11 10.06 3.84 4.28 4.19 15.54 1.99 4.84 5.94 4.86 2.32 3.83 10.95 8.82 4.27 9.29 11.27 -16.44 12.11 7.69

Comprehensive Income Net Of Tax 48.03 29.84 8.18 47.05 11.67 30.67 4.84 88.02 -20.59 13.34 -6.05 13.06 15.50 6.77 13.69 22.11 30.85 19.55 2.83 7.56 15.12 -1.25 1.31 10.58 3.50 -6.73 2.32 31.14 3.43 8.68 15.50 0.09 2.52 12.00 31.01 3.57 16.31 -10.99 19.30 -12.34 -5.54 5.76 27.17 -6.42 NA 4.73 -7.53 10.26 17.35 4.95 8.51 2.88 -7.81 14.57 -5.34 NA NA

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Assets 1712.06 1645.10 1603.45 1582.84 1526.22 1503.34 1451.03 1441.68 1315.83 1349.60 1331.89 1335.25 1294.20 1281.76 1265.99 1232.06 1188.18 1195.84 1133.89 1125.46 1118.66 1114.19 1085.24 1145.89 1110.01 1088.01 1102.28 1081.46 1020.79 1008.60 1015.57 987.47 988.27 1000.44 1001.91 1023.35 1045.56 1046.09 1063.19 1052.88 1029.18 1045.43 1021.01 870.77 885.93 879.38 880.86 867.50 849.23 847.69 839.25 819.69 817.85 876.92 NA NA NA

Liabilities 231.30 231.67 235.42 235.78 250.61 251.47 246.34 258.96 253.74 269.64 281.66 296.08 293.64 287.30 275.17 253.57 225.92 239.16 212.23 212.66 207.57 213.86 186.91 232.72 205.44 174.50 184.22 163.01 155.50 153.47 170.82 156.06 162.79 181.06 199.14 255.89 283.49 300.04 309.21 324.83 289.69 325.17 311.27 289.56 298.10 313.56 293.41 273.66 263.23 277.72 270.37 255.25 258.10 300.85 NA NA NA

Liabilities And Stockholders Equity 1712.06 1645.10 1603.45 1582.84 1526.22 1503.34 1451.03 1441.68 1315.83 1349.60 1331.89 1335.25 1294.20 1281.76 1265.99 1232.06 1188.18 1195.84 1133.89 1125.46 1118.66 1114.19 1085.24 1145.89 1110.01 1088.01 1102.28 1081.46 1020.79 1008.60 1015.57 987.47 988.27 1000.44 1001.91 1023.35 1045.56 1046.09 1063.19 1052.88 1029.18 1045.43 1021.01 870.77 885.93 879.38 880.86 867.50 849.23 847.69 839.25 819.69 817.85 876.92 NA NA NA

Stockholders Equity 1120.86 1067.99 1034.86 1022.96 975.01 961.21 928.05 920.76 831.53 850.32 834.40 838.42 823.69 817.89 821.39 815.50 804.96 790.24 769.19 770.68 769.89 763.39 763.57 761.09 759.67 770.81 783.38 777.43 744.56 739.28 729.88 712.48 710.36 706.31 693.28 653.07 646.55 628.77 637.71 617.11 628.05 609.94 603.12 580.43 585.31 562.82 556.89 563.20 551.39 532.38 526.07 515.92 511.05 517.64 NA NA NA

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Assets Current 931.06 892.64 844.13 807.68 785.45 772.21 720.12 700.82 644.65 678.05 630.35 597.78 550.62 530.46 495.61 506.11 500.14 510.64 472.27 440.90 427.53 420.47 371.97 453.01 502.73 504.92 500.30 492.36 449.12 468.61 472.45 450.54 441.59 441.42 347.23 372.98 364.11 340.57 321.62 320.50 336.49 353.84 340.81 292.11 318.47 312.27 321.38 322.44 319.79 310.75 309.89 315.65 305.21 341.56 NA NA NA

Cash And Cash Equivalents At Carrying Value 598.49 537.33 493.90 508.52 499.29 448.48 367.49 334.79 319.68 380.83 329.28 314.19 276.67 283.25 255.97 278.54 278.67 260.60 237.79 218.31 206.53 197.24 167.07 232.45 329.28 332.74 321.25 348.56 308.02 340.57 345.72 329.70 314.07 291.67 193.98 231.44 205.87 191.56 176.05 168.61 192.93 196.34 191.83 189.23 215.62 197.27 210.55 217.77 218.04 197.29 191.96 201.80 189.93 202.84 186.11 112.72 104.03

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 601.24 540.00 496.59 511.31 501.87 451.14 370.20 337.70 322.41 383.77 332.27 317.20 279.68 286.25 258.97 281.54 281.60 263.56 240.71 221.09 209.29 199.95 169.78 235.17 331.99 335.49 324.08 351.58 310.94 NA NA NA 316.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Short Term Investments 42.18 69.05 65.95 13.00 12.91 27.32 45.43 39.20 38.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 200.83 199.93 197.52 203.61 194.93 206.13 214.46 220.69 198.15 206.50 190.26 170.67 174.45 151.19 143.92 139.71 134.47 146.84 135.03 141.72 134.45 134.37 123.37 131.07 120.52 118.73 124.33 104.64 105.32 91.81 91.15 86.03 92.64 107.49 104.33 99.94 110.06 104.70 97.63 99.18 94.52 102.90 97.65 72.05 73.36 82.57 82.72 74.29 75.69 82.52 89.12 84.09 85.54 97.65 NA NA NA

Inventory Net 56.53 55.47 54.26 50.68 49.96 55.38 54.94 52.80 50.75 50.31 57.94 61.97 55.25 53.16 56.38 56.41 57.27 54.73 56.97 49.67 48.16 39.98 34.70 27.87 29.18 31.76 31.94 27.00 23.70 25.67 24.54 23.57 22.08 24.61 24.51 21.76 24.16 23.27 23.23 23.79 22.48 23.66 21.92 19.57 18.85 17.95 18.59 18.96 17.70 22.74 20.45 21.63 22.10 30.87 NA NA NA

Inventory Finished Goods 0.00 NA 0.01 0.01 0.01 0.00 0.10 0.04 0.02 0.22 0.04 0.18 0.11 0.23 0.22 0.01 0.11 0.00 0.04 0.60 0.01 0.14 0.00 0.08 0.67 3.04 2.01 1.20 0.66 0.36 0.07 0.18 0.14 NA NA NA 0.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Current 33.04 30.86 32.49 31.88 28.35 34.90 37.80 53.34 37.25 40.41 52.86 50.94 44.25 42.86 39.34 31.46 29.73 48.47 42.48 31.20 38.39 38.43 38.30 57.04 23.76 12.60 15.24 12.16 12.08 10.56 11.04 11.24 12.79 17.64 24.41 19.84 20.68 21.04 24.70 28.92 19.35 30.94 29.41 11.27 9.56 14.48 9.53 11.41 7.17 7.58 7.72 7.51 7.03 8.88 NA NA NA

Available For Sale Securities Debt Securities 42.18 69.05 65.95 NA 12.91 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

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Property Plant And Equipment Gross 2319.36 2267.17 2258.66 2289.92 2209.45 2235.89 2212.55 2250.13 2072.64 2124.00 2147.88 2228.52 2228.13 2229.72 2253.90 2192.39 2112.11 2049.93 1996.26 1998.18 1995.37 1965.20 1974.61 1970.97 1862.71 1834.73 1866.09 1862.16 1788.20 1741.07 1715.93 1666.01 1661.55 1662.29 1642.82 1587.97 1626.48 1638.00 1688.68 1648.12 1614.68 1627.27 1592.14 1458.91 1450.50 1411.97 1392.93 NA 1353.78 NA NA NA 1320.25 NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1574.10 1544.54 1529.17 1547.25 1500.21 1534.43 1512.63 1539.20 1428.77 1483.20 1487.99 1536.23 1531.58 1530.11 1536.47 1519.99 1480.64 1426.69 1391.71 1378.25 1362.93 1328.46 1320.25 1314.10 1290.93 1288.04 1302.77 1313.86 1253.01 1239.35 1212.03 1169.33 1155.12 1140.09 1119.15 1068.70 1079.20 1069.08 1085.70 1055.11 1064.61 1079.90 1058.08 1024.71 1027.76 991.44 982.17 NA 972.97 NA NA NA 951.57 NA NA NA NA

Property Plant And Equipment Net 745.26 722.64 729.49 742.67 709.24 701.46 699.92 710.93 643.87 640.80 659.88 692.29 696.55 699.61 717.43 672.40 631.48 623.25 604.54 619.93 632.44 636.74 654.36 656.87 571.78 546.69 563.31 548.31 535.20 501.72 503.90 496.68 506.43 522.19 523.67 519.27 547.28 568.92 602.98 593.02 550.07 547.38 534.07 434.20 422.74 420.54 410.76 395.89 380.81 384.79 382.80 359.81 368.68 397.70 NA NA NA

Other Assets Noncurrent 12.68 9.58 10.01 10.27 10.23 11.09 11.69 8.02 7.49 8.20 17.93 20.73 21.91 27.09 29.01 29.62 31.06 35.16 31.58 40.18 30.05 30.47 33.61 9.34 5.02 4.31 4.04 3.98 3.87 3.82 3.87 4.09 4.07 3.92 4.16 4.31 4.61 5.48 6.13 6.33 8.17 7.53 8.15 6.40 5.06 6.93 7.73 8.30 6.60 8.46 9.12 11.38 10.28 21.49 NA NA NA

Available For Sale Debt Securities Amortized Cost Basis 42.18 69.03 65.95 NA 12.91 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

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Liabilities Current 183.81 191.13 195.57 185.29 185.22 190.65 185.17 199.33 193.80 197.11 186.47 191.09 176.15 167.62 159.29 145.53 142.94 175.31 153.37 157.65 151.95 159.27 139.28 194.53 191.08 158.84 166.51 88.07 81.78 79.31 91.97 75.34 81.32 97.06 114.12 166.37 192.69 161.54 170.25 176.95 139.12 149.00 131.41 115.24 104.59 120.35 114.40 96.86 85.51 98.44 89.27 95.17 95.90 138.16 NA NA NA

Accounts Payable Current 78.72 89.01 94.75 86.92 84.02 101.53 92.67 84.82 79.57 82.23 78.34 94.91 81.53 75.64 83.29 70.87 75.38 94.53 76.29 84.71 91.38 87.94 80.12 89.88 89.15 62.11 64.94 54.97 50.83 54.13 58.20 47.44 48.91 62.99 65.70 69.94 79.14 110.94 119.62 125.63 77.78 81.98 82.67 84.88 59.21 84.79 79.43 65.57 53.03 64.17 55.48 54.14 54.77 89.92 NA NA NA

Other Accrued Liabilities Current 9.44 NA NA NA 7.33 NA NA NA 6.30 NA NA NA 7.73 NA NA NA 7.01 NA NA NA 6.62 NA NA NA 5.97 NA NA NA 7.50 NA NA NA 9.80 NA NA NA 7.10 NA NA NA 7.20 NA NA NA 6.35 NA NA NA 7.83 NA NA NA 7.82 NA NA NA NA

Accrued Income Taxes Current 24.20 NA NA NA 24.08 NA NA NA 37.59 NA NA NA 15.60 NA NA NA 11.43 NA NA NA 13.23 NA NA NA 10.37 NA NA NA 2.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4.75 NA NA NA 6.99 NA NA NA 10.19 NA NA NA NA

Accrued Liabilities Current 87.12 82.02 81.50 77.59 94.58 82.54 85.48 107.97 104.21 104.15 95.72 77.87 72.37 66.81 50.34 53.02 53.88 66.10 59.41 55.01 49.70 65.24 58.66 43.01 44.47 38.84 42.30 29.84 26.30 19.64 28.26 22.44 24.24 28.22 42.61 32.47 39.21 34.01 32.97 40.87 42.24 56.72 38.50 20.98 24.35 24.86 24.49 23.65 24.70 26.80 25.91 35.50 35.55 42.70 NA NA NA

Contract With Customer Liability Current 12.38 NA NA NA 9.96 NA NA NA 18.87 NA NA 19.50 14.70 15.40 8.60 7.50 8.00 8.80 10.70 11.80 11.54 NA NA NA 7.83 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

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Long Term Debt And Capital Lease Obligations 0.03 0.03 2.46 2.65 18.00 NA NA NA 32.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00 0.00 0.00 57.37 57.34 57.78 59.15 60.51 62.14 63.05 64.42 66.22 67.12 118.46 119.78 129.36 131.81 156.28 158.69 161.08 182.20 183.22 169.35 167.26 168.96 170.99 172.31 151.26 152.58 153.53 NA NA NA

Deferred Income Tax Liabilities Net 0.47 NA NA NA 0.23 NA NA NA 0.25 NA NA NA 0.30 NA NA NA 0.23 NA NA NA 0.36 NA NA NA 0.64 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

Minority Interest 359.89 345.44 333.17 324.10 300.60 290.66 276.64 261.95 230.56 229.64 215.83 200.74 176.87 176.57 169.43 162.99 157.30 166.44 152.47 142.12 141.20 136.94 134.76 152.08 144.90 142.70 134.69 141.01 120.73 115.85 114.88 118.93 115.11 113.07 109.49 114.40 115.51 117.28 116.28 110.94 111.44 110.32 106.62 0.77 2.52 2.99 30.56 30.64 34.62 37.59 42.80 48.53 48.71 58.44 NA NA NA

Other Liabilities Noncurrent 47.46 40.52 37.40 47.84 47.39 40.69 39.85 32.31 27.63 25.94 25.05 26.45 28.05 26.94 27.44 28.05 28.00 25.66 23.07 18.56 13.73 11.05 10.88 12.80 13.72 15.66 17.71 17.57 14.34 16.38 19.70 20.21 17.85 20.95 20.60 23.30 19.29 20.05 19.18 18.52 15.72 19.88 21.18 13.24 10.30 9.99 9.66 9.53 8.10 7.61 8.05 8.09 8.88 8.65 NA NA NA

Operating Lease Liability Noncurrent 3.04 NA NA NA 4.22 NA NA NA 1.93 2.01 2.28 2.69 3.25 3.79 4.33 NA 5.01 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

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Stockholders Equity 1120.86 1067.99 1034.86 1022.96 975.01 961.21 928.05 920.76 831.53 850.32 834.40 838.42 823.69 817.89 821.39 815.50 804.96 790.24 769.19 770.68 769.89 763.39 763.57 761.09 759.67 770.81 783.38 777.43 744.56 739.28 729.88 712.48 710.36 706.31 693.28 653.07 646.55 628.77 637.71 617.11 628.05 609.94 603.12 580.43 585.31 562.82 556.89 563.20 551.39 532.38 526.07 515.92 511.05 517.64 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1480.76 1413.43 1368.03 1347.05 1275.61 1251.88 1204.68 1182.72 1062.09 1079.96 1050.23 1039.17 1000.56 994.46 990.82 978.50 962.27 956.68 921.66 912.80 911.09 900.34 898.33 913.17 904.57 913.51 918.07 918.45 865.29 855.13 844.75 831.41 825.47 819.38 802.77 767.46 762.07 746.05 753.98 728.04 739.49 720.26 709.74 581.20 587.83 565.82 587.45 593.84 586.00 569.97 568.88 564.45 559.76 576.08 552.62 NA NA

Common Stock Value 0.62 0.62 0.62 0.62 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.61 0.60 0.61 0.64 0.64 0.63 0.66 0.66 0.66 0.66 0.70 0.70 0.70 0.70 0.69 0.69 0.69 0.69 0.69 0.69 0.68 0.68 0.68 0.68 0.67 0.67 0.67 0.66 0.66 0.66 0.61 0.61 0.61 0.61 0.61 0.61 0.60 0.60 0.60 0.60 0.60 0.60 0.59 NA NA NA

Additional Paid In Capital 514.76 509.92 506.62 502.90 502.01 499.89 497.39 494.95 493.74 491.94 489.37 487.34 484.67 489.43 511.21 508.97 507.34 531.62 530.12 528.53 524.32 559.44 558.36 557.19 555.61 553.92 552.98 549.33 547.60 545.74 545.02 543.12 541.09 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 691.81 657.94 623.55 587.30 561.12 516.51 489.55 449.62 435.63 398.57 367.34 339.91 317.85 302.97 297.60 287.07 279.04 281.28 270.51 264.22 253.92 251.49 245.14 236.66 231.44 218.96 205.95 195.29 189.39 184.00 180.00 178.21 176.26 171.00 162.92 151.06 130.06 111.44 99.33 89.27 85.44 81.16 76.97 61.43 59.44 54.60 48.66 43.80 41.47 37.64 26.69 17.87 13.61 4.31 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -86.32 -100.48 -95.93 -67.86 -88.73 -55.80 -59.51 -24.42 -98.46 -40.81 -22.92 10.56 20.57 24.88 35.19 32.03 17.96 -6.43 -15.20 -11.74 -9.01 -14.43 -6.83 0.34 -4.97 4.02 23.76 32.13 6.89 8.85 4.17 -9.53 -7.67 -4.94 -8.85 -28.00 -10.57 -8.26 14.84 5.59 21.77 31.59 30.02 17.98 26.40 10.01 11.42 23.81 15.90 2.41 8.43 8.77 10.17 27.29 NA NA NA

Minority Interest 359.89 345.44 333.17 324.10 300.60 290.66 276.64 261.95 230.56 229.64 215.83 200.74 176.87 176.57 169.43 162.99 157.30 166.44 152.47 142.12 141.20 136.94 134.76 152.08 144.90 142.70 134.69 141.01 120.73 115.85 114.88 118.93 115.11 113.07 109.49 114.40 115.51 117.28 116.28 110.94 111.44 110.32 106.62 0.77 2.52 2.99 30.56 30.64 34.62 37.59 42.80 48.53 48.71 58.44 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 4.05 3.34 3.93 2.57 2.13 2.04 2.01 1.82 1.69 1.58 1.58 1.46 1.31 1.31 1.42 1.30 0.13 0.15 0.15 0.35 0.17 0.27 0.25 0.49 0.30 0.33 0.30 0.50 0.41 0.57 0.49 0.64 0.67 0.66 0.66 0.65 0.64 0.68 0.65 0.65 0.65 0.68 0.69 0.90 NA 0.67 0.60 0.62 0.68 0.66 0.51 0.41 0.37 0.39 NA NA NA

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Net Cash Provided By Used In Operating Activities 68.37 75.08 76.49 41.51 106.62 85.88 82.00 27.68 79.27 92.63 44.16 59.13 37.68 54.88 31.93 26.29 64.78 16.94 30.54 30.79 44.88 25.79 17.00 -19.29 43.61 49.05 7.05 30.86 23.04 26.88 15.37 31.54 30.75 NA NA NA NA NA NA NA NA 21.94 25.70 14.20 NA 31.62 17.27 18.66 25.02 45.12 28.36 34.03 32.10 40.46 22.34 41.66 NA

Net Cash Provided By Used In Investing Activities -14.41 -27.35 -72.49 -42.22 -37.31 -1.97 -32.09 -30.17 -102.64 -11.51 -14.40 -19.22 -16.80 -18.80 -50.70 -17.20 -34.14 -6.56 -13.48 -11.53 -8.93 -7.72 -32.88 -101.88 -26.81 -20.23 -32.56 -11.13 -53.62 -24.60 -4.45 -15.40 -5.32 NA NA NA NA NA NA NA NA -15.74 -24.97 -13.81 NA -15.22 -18.11 -16.58 -4.92 -31.90 -55.00 -20.13 -30.62 -22.11 -24.88 -23.12 NA

Net Cash Provided By Used In Financing Activities -1.30 -1.70 -1.86 -2.87 -2.09 -1.16 -5.53 -9.71 -13.29 -23.24 -1.83 -0.34 -27.55 -7.72 -4.29 -14.35 -20.10 9.46 2.24 -7.61 -27.79 13.73 -49.38 21.38 -16.43 -10.11 1.58 11.15 -1.07 -9.45 -0.16 -0.25 -2.01 NA NA NA NA NA NA NA NA -2.26 -1.72 -23.35 NA -28.98 -1.32 -5.64 -5.46 -5.29 16.96 -1.65 -7.11 -2.98 71.80 -7.19 NA

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Net Cash Provided By Used In Operating Activities 68.37 75.08 76.49 41.51 106.62 85.88 82.00 27.68 79.27 92.63 44.16 59.13 37.68 54.88 31.93 26.29 64.78 16.94 30.54 30.79 44.88 25.79 17.00 -19.29 43.61 49.05 7.05 30.86 23.04 26.88 15.37 31.54 30.75 NA NA NA NA NA NA NA NA 21.94 25.70 14.20 NA 31.62 17.27 18.66 25.02 45.12 28.36 34.03 32.10 40.46 22.34 41.66 NA

Net Income Loss 33.87 34.39 36.25 26.18 44.61 26.96 39.93 13.99 37.06 31.23 27.43 23.06 19.81 17.08 10.53 8.04 6.46 10.78 6.28 10.30 9.70 6.35 8.48 5.27 12.49 13.01 10.66 5.90 5.39 4.00 1.80 1.95 5.26 8.09 11.85 21.00 18.62 12.11 10.06 3.84 4.28 4.19 15.54 1.99 4.84 5.94 4.86 2.32 3.83 10.95 8.82 4.27 9.29 11.27 -16.44 12.11 7.69

Profit Loss 40.23 48.17 56.37 39.08 63.16 48.26 59.27 28.95 55.26 49.22 43.03 31.73 28.63 24.36 16.32 9.51 8.58 12.86 7.97 10.93 13.04 9.83 9.85 7.77 16.77 19.80 15.19 9.48 10.50 4.80 1.48 4.51 6.57 11.45 14.15 23.50 22.15 15.41 12.16 7.14 6.70 7.34 15.95 2.04 4.91 6.36 5.44 2.86 4.22 11.27 9.53 4.84 9.04 12.62 -15.03 13.58 7.61

Depreciation Depletion And Amortization 20.82 20.13 20.79 20.70 20.95 20.44 19.98 19.11 18.76 19.80 20.59 20.81 18.23 22.18 23.40 23.72 18.05 23.22 23.27 24.63 18.85 21.87 19.73 18.78 15.05 20.06 22.07 22.36 17.62 21.70 21.41 20.96 17.14 19.64 20.20 20.63 14.22 21.15 19.46 20.85 14.45 21.63 18.88 17.90 NA 17.59 18.33 19.16 NA 20.88 21.47 22.67 NA 23.62 23.28 23.19 NA

Increase Decrease In Accounts Receivable -2.64 2.77 -0.49 2.91 -5.51 -4.47 -1.61 7.57 6.03 20.08 28.39 -3.27 22.77 8.20 3.64 2.01 -16.46 9.46 -6.69 6.70 -1.86 11.89 -7.04 9.33 3.46 -1.88 21.67 -4.69 13.66 0.17 2.60 -6.80 -14.87 2.56 0.68 -7.17 8.07 9.50 -3.64 7.89 -6.75 5.03 -3.59 0.04 NA 0.41 10.00 -1.91 -8.87 -5.15 4.12 -1.29 12.14 -21.71 15.52 -4.14 NA

Increase Decrease In Inventories 0.37 1.38 4.82 -0.41 -3.93 0.79 3.61 -1.71 3.61 -6.65 -1.94 7.02 2.09 -2.81 -0.17 -2.10 0.78 -2.83 7.55 1.44 8.01 5.64 7.13 2.31 -2.22 0.62 5.38 2.38 -1.87 0.97 0.31 1.20 -2.47 -0.05 1.91 -1.66 1.08 0.83 -1.01 2.00 -0.79 1.66 0.66 1.02 NA -0.55 0.07 1.00 -5.64 2.58 -1.24 -0.38 20.74 -25.65 6.15 5.30 NA

Share Based Compensation 4.05 3.34 3.93 2.57 2.13 2.04 2.01 1.82 1.69 1.58 1.58 1.46 1.31 1.31 1.42 1.30 1.15 1.20 1.22 1.36 0.81 0.91 0.90 1.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Net Cash Provided By Used In Investing Activities -14.41 -27.35 -72.49 -42.22 -37.31 -1.97 -32.09 -30.17 -102.64 -11.51 -14.40 -19.22 -16.80 -18.80 -50.70 -17.20 -34.14 -6.56 -13.48 -11.53 -8.93 -7.72 -32.88 -101.88 -26.81 -20.23 -32.56 -11.13 -53.62 -24.60 -4.45 -15.40 -5.32 NA NA NA NA NA NA NA NA -15.74 -24.97 -13.81 NA -15.22 -18.11 -16.58 -4.92 -31.90 -55.00 -20.13 -30.62 -22.11 -24.88 -23.12 NA

Payments To Acquire Property Plant And Equipment 43.21 24.42 20.00 43.31 52.48 21.09 26.63 31.10 66.00 11.53 15.63 19.18 16.80 18.79 55.98 17.53 34.12 6.57 16.32 13.81 18.23 19.71 33.51 106.92 28.21 20.24 33.13 10.99 53.21 24.61 4.55 9.60 5.32 9.90 13.39 21.54 23.93 12.17 27.56 40.37 32.81 15.89 30.20 12.18 NA 15.41 16.33 15.54 4.97 24.38 49.50 18.13 23.03 19.84 20.13 19.12 NA

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Net Cash Provided By Used In Financing Activities -1.30 -1.70 -1.86 -2.87 -2.09 -1.16 -5.53 -9.71 -13.29 -23.24 -1.83 -0.34 -27.55 -7.72 -4.29 -14.35 -20.10 9.46 2.24 -7.61 -27.79 13.73 -49.38 21.38 -16.43 -10.11 1.58 11.15 -1.07 -9.45 -0.16 -0.25 -2.01 NA NA NA NA NA NA NA NA -2.26 -1.72 -23.35 NA -28.98 -1.32 -5.64 -5.46 -5.29 16.96 -1.65 -7.11 -2.98 71.80 -7.19 NA

2024-10-31 2024-07-28 2024-04-28 2024-01-28 2023-10-31 2023-07-30 2023-04-30 2023-01-29 2022-10-31 2022-07-31 2022-05-01 2022-01-30 2021-10-31 2021-08-01 2021-05-02 2021-01-31 2020-10-31 2020-08-02 2020-05-03 2020-02-02 2019-10-31 2019-07-28 2019-04-28 2019-01-27 2018-10-31 2018-07-29 2018-04-29 2018-01-28 2017-10-29 2017-07-30 2017-04-30 2017-01-29 2016-10-30 2016-07-31 2016-05-01 2016-01-31 2015-11-01 2015-08-02 2015-05-03 2015-02-01 2014-11-02 2014-08-03 2014-05-04 2014-02-02 2013-11-03 2013-07-28 2013-04-28 2013-01-27 2012-10-28 2012-07-29 2012-04-29 2012-01-29 2011-10-30 2011-07-31 2011-05-01 2011-01-30 2010-08-01

Revenues 222.63 210.98 217.00 216.33 227.47 224.21 229.31 211.09 210.27 219.95 204.51 189.83 181.29 170.64 159.76 152.07 149.29 157.90 142.77 159.74 156.26 138.11 131.58 124.71 144.66 136.39 130.78 123.45 120.97 111.58 108.30 109.83 107.37 123.21 122.92 129.96 141.69 131.70 127.31 123.50 124.25 124.85 104.88 101.54 106.01 109.65 106.68 99.84 104.22 116.62 117.45 112.15 122.16 135.94 133.10 120.82 112.25

Revenue From Contract With Customer Excluding Assessed Tax 222.63 210.98 217.00 216.33 227.47 224.21 229.31 211.09 210.27 219.95 204.51 189.83 181.29 170.64 159.76 152.07 149.29 157.90 142.77 159.74 156.26 138.11 131.58 124.71 144.66 136.39 130.78 123.45 120.97 111.58 108.30 109.83 107.37 123.21 122.92 129.96 141.69 131.70 127.31 123.50 124.25 124.85 104.88 101.54 106.01 109.65 106.68 99.84 104.22 116.62 117.45 112.15 122.16 135.94 133.10 120.82 112.25

Flat Panel Displays 58.88 55.10 56.07 58.74 62.98 61.07 62.25 54.50 54.05 58.70 58.71 60.07 55.84 52.87 47.77 47.11 43.37 49.23 45.93 52.76 43.72 37.93 32.99 29.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 24.91 24.28 28.34 25.33 NA 25.51 24.52 25.41 20.30 26.35 28.34 25.35 25.69 31.04 NA NA NA

High End Flat Panel Displays 48.38 48.39 47.98 50.62 53.28 49.98 51.89 45.69 43.41 50.69 46.61 46.28 40.98 40.64 39.40 34.65 31.31 36.67 31.81 39.77 28.47 25.94 22.96 21.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

High End Integrated Circuits 60.05 49.50 58.04 60.88 57.69 45.32 43.92 48.00 44.35 52.70 51.36 46.53 42.58 42.35 41.26 36.78 38.16 38.66 38.27 41.04 44.96 38.46 38.43 34.57 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

Integrated Circuits 163.75 155.88 160.93 157.59 164.50 163.14 167.05 156.59 156.21 161.25 145.80 129.76 125.45 117.77 111.99 104.96 105.92 108.67 96.85 106.98 112.54 100.19 98.59 94.88 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 99.34 100.57 76.55 76.21 NA 84.14 82.16 74.42 83.92 90.27 89.11 86.81 96.47 104.89 NA NA NA

Mainstream Flat Panel Displays 10.50 6.71 8.10 8.13 9.70 11.09 10.36 8.81 10.64 8.00 12.10 13.79 14.85 12.23 8.37 12.47 12.06 12.56 14.12 12.99 15.25 11.99 10.04 8.37 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Mainstream Integrated Circuits 103.70 106.39 102.89 96.71 106.80 117.82 123.13 108.59 111.86 108.56 94.44 83.23 82.87 75.42 70.73 68.18 67.76 70.00 58.58 65.94 67.58 61.73 60.16 60.31 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

60.81 55.30 58.69 58.14 59.19 62.04 65.22 58.93 52.43 60.52 53.69 45.95 38.34 32.66 23.73 21.00 21.00 20.99 17.49 19.90 11.32 5.96 1.47 0.26 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

9.85 9.76 9.93 9.71 9.32 9.54 9.28 8.45 9.05 8.93 9.51 8.91 8.97 9.44 9.26 8.57 7.94 7.69 8.33 7.54 7.86 7.94 8.44 8.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

39.98 38.41 39.29 40.34 42.20 40.83 41.37 37.83 37.96 37.90 40.77 39.52 37.79 39.58 40.24 38.78 36.57 39.49 36.26 40.74 37.34 37.12 38.04 35.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 37.53 33.25 32.79 36.82 NA 33.83 32.33 33.97 34.74 42.99 41.51 41.91 NA NA NA NA NA

69.72 68.18 75.41 74.97 79.28 81.59 80.45 75.57 76.27 77.38 69.85 67.84 69.16 63.85 59.00 56.59 56.64 60.84 55.51 66.11 68.89 61.27 56.47 57.74 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 49.74 52.39 35.76 29.18 NA 30.56 27.43 28.39 27.21 27.86 27.68 26.48 NA NA NA NA NA

US 41.77 38.83 33.31 32.73 36.81 29.70 32.49 29.88 34.01 34.69 30.34 27.18 26.58 24.69 27.15 26.60 26.67 28.35 24.86 25.07 30.47 25.36 26.74 22.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 27.70 28.34 25.55 25.15 NA 33.72 37.05 28.22 32.20 34.27 37.13 31.57 NA NA NA NA NA

Other 0.49 0.50 0.37 0.46 0.68 0.51 0.50 0.43 0.55 0.53 0.36 0.43 0.45 0.42 0.39 0.52 0.47 0.54 0.33 NA 0.38 0.46 0.43 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Transferred At Point In Time 8.02 8.81 5.81 12.81 16.03 9.56 13.93 13.93 17.63 17.25 11.74 19.56 18.88 12.70 15.07 10.78 15.56 20.45 16.70 22.04 20.39 15.17 7.73 3.87 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

Transferred Over Time 214.61 202.18 211.19 203.53 211.44 214.65 215.38 197.16 192.63 202.69 192.77 170.26 162.41 157.94 144.70 141.28 133.72 137.44 126.07 137.70 135.86 122.94 123.85 120.84 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

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Allocated Share Based Compensation Expense

Balance Sheet

Operating Lease Liability

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

Shares

Common Stock Shares Issued

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Undiscounted Excess Amount

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept