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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 13.71 13.61 13.56 13.51 13.49 13.35 13.32 13.30 13.30 13.19 13.17 13.17 13.15 13.03 13.01 13.00 13.00 12.85 12.82 12.82 12.82 12.66 12.64 12.64 12.63 12.59 12.51 12.51 12.51 12.51 12.50 12.48 12.48 12.48 10.59 10.78 10.79 10.79 10.71 10.78 10.78 10.78 10.72 10.72 10.75 10.76 10.62 10.67 10.66 10.67 10.50 10.52 NA 10.54 NA NA

Weighted Average Number Of Diluted Shares Outstanding 4.94 NA 4.99 5.02 5.00 NA 5.04 4.96 4.94 NA 4.97 4.93 4.94 NA 5.01 4.97 5.02 NA 5.12 5.06 5.05 NA 5.14 5.06 5.06 NA 5.12 5.13 5.13 NA 5.17 5.21 5.23 NA 5.37 5.39 5.40 NA 5.38 5.39 5.43 NA 0.01 0.01 0.01 NA 5.43 5.44 5.44 NA 5.38 5.39 5.40 NA 5.39 5.40

Weighted Average Number Of Shares Outstanding Basic 4.92 NA 4.91 4.94 4.94 NA 4.94 4.94 4.93 NA 4.90 4.91 4.92 NA 4.92 4.97 5.01 NA 5.02 5.05 5.04 NA 5.03 5.04 5.05 NA 5.10 5.12 5.12 NA 5.15 5.19 5.21 NA 5.36 5.39 5.40 NA 5.37 5.39 5.39 NA 0.01 0.01 0.01 NA 5.32 5.33 5.33 NA 5.25 5.26 5.27 NA 5.24 5.25

Earnings Per Share Basic 1.95 1.31 3.08 4.14 4.33 3.35 2.41 2.78 2.49 1.83 2.19 1.81 1.46 0.58 2.63 2.11 0.74 1.12 1.58 1.57 0.36 1.05 1.80 1.34 1.10 0.14 1.23 0.81 0.30 1.00 0.92 0.53 0.51 0.58 0.04 0.68 -0.05 0.46 0.48 0.94 0.51 0.59 1.14 1.19 0.92 0.99 1.75 1.24 1.52 1.70 1.27 1.59 1.33 1.15 1.89 1.16

Earnings Per Share Diluted 1.94 1.29 3.03 4.08 4.28 3.28 2.36 2.77 2.49 1.79 2.15 1.80 1.45 0.55 2.59 2.11 0.74 1.09 1.55 1.56 0.36 1.02 1.76 1.33 1.09 0.14 1.23 0.81 0.30 0.99 0.92 0.53 0.51 0.58 0.04 0.68 -0.05 0.46 0.48 0.94 0.50 0.58 1.12 1.17 0.91 0.98 1.71 1.21 1.50 1.67 1.24 1.55 1.30 1.16 1.83 1.13

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 140.90 145.60 160.44 181.81 181.82 169.92 165.40 163.47 138.22 131.45 135.38 133.04 117.55 118.50 127.46 117.63 102.85 113.65 119.22 114.84 97.15 105.41 108.41 108.92 98.14 96.89 99.24 97.51 84.57 86.43 88.30 83.22 78.68 91.96 89.05 87.87 85.79 96.18 102.10 99.98 89.92 98.54 100.83 6.81 98.69 104.20 114.21 10.07 108.85 106.10 108.69 114.53 95.09 93.32 93.94 82.14

Revenues 140.90 145.60 160.44 181.81 181.82 169.92 165.40 163.47 138.22 131.45 135.38 133.04 117.55 118.50 127.46 117.63 102.85 113.65 119.22 114.84 97.15 105.41 108.41 108.92 98.14 96.89 99.24 97.51 84.57 86.43 88.30 83.22 78.68 91.96 89.05 87.87 85.79 96.18 102.10 99.98 89.92 98.54 100.83 6.81 98.69 104.20 114.21 10.07 108.85 106.10 108.69 114.53 95.09 93.32 93.94 82.14

Cost Of Goods And Services Sold 96.77 97.50 106.30 115.49 115.54 107.69 107.11 110.77 96.27 91.60 92.22 90.00 77.36 81.88 82.55 78.06 69.94 77.47 79.87 77.03 69.89 73.39 74.92 73.71 66.62 66.14 65.70 67.84 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

Gross Profit 44.13 48.10 54.14 66.33 66.28 62.23 58.29 52.71 41.95 39.85 43.16 43.04 40.19 36.62 44.91 39.57 32.91 36.18 39.34 37.81 27.27 32.02 33.49 35.20 31.52 30.75 33.53 29.67 24.66 29.46 28.86 26.81 24.29 26.09 26.16 26.44 24.76 29.85 32.45 31.20 27.45 30.39 31.66 37.55 31.30 32.95 38.51 36.97 36.01 34.19 37.56 36.71 32.39 29.07 31.67 27.45

Costs And Expenses 32.57 41.15 34.06 38.18 37.30 37.64 40.92 34.76 32.50 28.88 30.09 30.30 29.42 32.76 28.02 24.76 27.76 28.36 27.70 26.69 25.22 24.18 25.48 25.87 23.77 23.01 23.73 23.38 22.41 22.38 22.23 22.73 20.60 20.93 24.07 21.26 24.84 25.57 27.32 23.59 23.23 24.87 23.39 27.06 24.43 23.77 25.35 27.29 23.91 22.18 27.48 23.57 22.27 21.79 18.71 20.54

General And Administrative Expense 16.61 20.02 17.79 18.22 18.61 19.59 17.47 16.95 16.31 12.35 14.74 13.77 14.39 16.43 14.04 12.43 13.43 13.32 13.28 12.89 12.32 11.54 11.65 11.29 10.92 11.02 11.04 10.77 10.33 10.43 10.58 10.96 10.09 9.28 8.01 9.39 10.19 10.42 10.15 10.84 11.16 10.56 10.39 12.13 11.48 9.28 12.79 12.15 12.01 9.36 12.30 11.78 10.96 10.87 9.86 9.67

Selling And Marketing Expense 11.90 12.95 12.73 13.01 12.39 12.14 11.24 11.67 10.66 10.70 10.14 10.10 9.60 9.41 8.88 8.44 8.90 9.74 9.41 9.05 8.41 9.06 8.96 9.47 8.86 8.18 8.96 8.63 8.28 7.96 8.02 8.18 7.63 7.74 7.89 7.75 7.21 8.64 9.44 9.06 8.51 8.48 8.87 9.29 9.06 9.35 9.34 9.51 8.90 9.03 9.48 9.27 8.04 8.30 7.68 7.04

Operating Income Loss 11.56 6.95 20.08 28.15 28.98 24.59 17.37 17.95 9.45 10.96 13.08 12.74 10.77 3.87 16.89 14.81 5.15 7.82 11.64 11.12 2.05 7.84 8.02 9.33 7.75 7.75 9.81 6.29 2.26 7.09 6.62 4.08 3.69 5.16 2.09 5.18 -0.09 4.28 5.13 7.61 4.21 5.53 8.27 10.49 6.87 9.18 13.16 9.67 12.11 12.02 10.08 13.13 10.12 7.28 12.96 6.92

Interest Expense 0.71 0.71 1.00 1.13 1.07 1.08 0.82 0.78 0.53 0.54 0.56 0.46 0.46 0.46 0.50 0.72 0.71 0.53 0.73 0.58 0.37 0.30 0.36 0.35 0.28 0.23 0.26 0.28 0.30 0.26 0.26 0.17 0.16 0.14 0.14 0.15 0.13 0.15 0.14 0.20 0.16 0.12 0.12 0.10 0.10 0.11 0.14 0.15 0.20 0.17 0.18 0.27 0.21 0.19 0.16 0.13

Income Tax Expense Benefit 2.25 0.66 4.43 7.08 6.84 7.71 5.71 4.04 1.84 3.01 3.10 3.69 3.38 1.50 4.46 3.40 1.45 1.82 3.21 2.98 0.10 2.62 -1.20 2.49 2.10 6.99 3.46 2.10 0.60 1.89 1.79 1.02 1.00 2.11 1.94 0.79 0.20 1.89 2.74 2.53 1.40 2.52 2.44 4.29 1.95 4.04 4.13 3.32 4.06 3.53 3.57 4.52 3.40 1.42 4.00 1.20

Profit Loss 9.60 6.31 15.14 20.46 21.42 16.49 11.89 13.72 12.30 8.95 10.70 8.89 7.18 2.66 12.96 10.49 3.65 5.60 8.04 7.87 1.82 5.26 9.05 6.74 5.53 0.70 6.28 NA NA NA NA NA NA NA NA 3.68 -0.26 2.49 2.56 5.08 2.74 3.13 6.10 6.39 4.96 5.27 9.28 6.60 8.13 8.94 6.66 8.53 6.85 6.00 9.88 6.10

Other Comprehensive Income Loss Net Of Tax -6.48 10.12 -6.84 2.39 4.01 11.77 -12.13 -10.10 2.19 -1.50 -5.38 4.42 -4.71 11.00 3.02 5.56 -16.78 5.38 -5.79 1.19 1.45 -2.34 -0.45 -13.28 3.92 -1.52 3.01 2.89 5.54 -6.76 1.38 -1.78 3.94 -0.24 -9.90 -0.34 -8.53 -11.75 -9.81 2.30 1.83 1.50 2.45 -8.48 0.50 2.25 2.78 -7.04 5.38 -5.59 -11.20 3.20 NA NA NA NA

Net Income Loss 9.60 6.33 15.13 20.47 21.40 16.51 11.89 13.71 12.29 8.97 10.71 8.87 7.18 2.67 12.95 10.48 3.70 5.62 7.95 7.90 1.82 5.26 9.05 6.74 5.53 0.70 6.28 4.16 1.52 5.10 4.74 2.75 2.66 3.04 0.21 3.68 -0.26 2.49 2.56 5.08 2.74 3.13 6.10 6.39 4.96 5.27 9.28 6.60 8.13 8.94 6.66 8.39 7.00 6.01 9.88 6.10

Comprehensive Income Net Of Tax 3.12 16.46 8.29 22.86 25.41 28.28 -0.24 3.61 14.47 7.48 5.33 13.29 2.46 13.67 15.98 16.04 -13.09 11.00 2.16 9.10 3.27 2.92 8.61 -6.54 9.45 -0.82 9.29 7.05 7.06 -1.66 6.12 0.98 6.60 2.75 -9.70 3.34 -8.78 -9.26 -7.26 7.38 4.57 4.63 8.56 -2.10 5.46 7.54 12.06 -0.44 13.52 3.35 -4.54 11.70 9.40 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 586.11 603.15 606.60 621.94 602.25 568.48 530.71 537.06 534.50 489.02 493.59 483.41 457.00 461.09 452.04 436.27 413.26 433.57 425.00 425.15 387.13 358.80 363.97 364.08 375.96 359.79 362.62 351.57 350.54 340.94 352.62 342.25 330.77 324.57 331.72 345.04 337.87 353.97 362.11 367.93 358.58 332.41 345.04 335.02 342.76 333.06 344.07 342.96 348.99 327.35 312.24 321.30 NA 280.98 NA NA

Liabilities And Stockholders Equity 586.11 603.15 606.60 621.94 602.25 568.48 530.71 537.06 534.50 489.02 493.59 483.41 457.00 461.09 452.04 436.27 413.26 433.57 425.00 425.15 387.13 358.80 363.97 364.08 375.96 359.79 362.62 351.57 350.54 340.94 352.62 342.25 330.77 324.57 331.72 345.04 337.87 353.97 362.11 367.93 358.58 332.41 345.04 335.02 342.76 333.06 344.07 342.96 348.99 327.35 312.24 321.30 NA 280.98 NA NA

Stockholders Equity 413.37 416.16 399.81 398.45 380.71 358.64 331.00 332.68 328.91 316.12 308.79 303.63 291.15 292.08 279.57 264.16 251.51 268.54 259.66 257.85 250.20 249.37 246.41 239.53 247.02 238.54 244.65 236.60 230.13 223.54 226.47 223.02 224.27 218.98 220.59 NA NA 242.93 NA NA NA 252.33 NA NA NA 241.07 NA NA NA 212.86 209.81 214.39 NA 196.14 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 314.26 324.81 338.19 353.42 339.17 328.17 308.17 307.05 299.08 272.11 271.40 258.60 240.04 256.31 245.92 238.22 222.48 231.97 232.91 237.22 220.95 214.26 215.91 214.42 217.78 207.13 206.77 195.52 196.01 189.11 192.22 182.63 182.26 188.50 193.50 200.47 191.21 200.66 204.71 204.10 196.30 185.73 198.69 195.74 199.18 194.10 207.74 209.59 210.07 205.49 196.09 200.81 NA 167.34 NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 45.86 53.61 43.74 43.16 31.79 37.24 30.95 30.10 34.63 36.41 38.33 33.45 34.69 45.17 41.25 36.51 34.12 39.26 41.48 41.59 43.77 43.91 34.34 41.70 46.77 45.58 39.16 29.81 32.76 32.54 NA NA NA 32.17 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 111.53 106.89 126.02 144.59 141.11 125.26 122.94 123.12 115.76 98.20 108.03 104.67 93.65 92.69 96.71 94.84 83.44 83.52 85.84 91.77 73.60 73.14 87.03 78.11 77.42 73.97 80.37 79.69 70.51 63.41 69.47 65.06 67.73 63.63 66.19 63.27 63.43 67.94 72.77 75.86 74.96 67.59 73.92 67.09 66.71 61.70 75.81 73.34 74.53 68.95 68.96 74.97 NA 56.10 NA NA

Inventory Net 141.51 148.81 149.64 148.48 149.78 147.46 134.58 127.41 126.11 114.51 108.60 105.43 99.69 97.54 94.31 95.45 92.51 95.72 92.23 92.73 87.56 85.26 82.40 83.21 83.34 77.89 75.67 75.50 77.44 74.48 73.67 72.14 70.30 69.91 73.07 78.13 76.10 80.04 79.42 78.99 79.64 73.83 73.93 78.69 86.31 86.92 87.79 88.69 91.86 88.61 85.01 82.28 NA 73.12 NA NA

Inventory Finished Goods 44.96 46.25 43.58 44.43 42.38 41.30 39.53 38.56 40.03 37.22 39.93 40.06 40.31 38.80 37.02 44.56 44.69 45.76 40.95 43.33 42.48 42.16 39.56 38.06 37.97 33.78 32.89 31.44 33.57 35.63 34.89 35.44 37.54 37.81 37.86 41.03 40.23 41.63 43.53 45.79 43.91 37.30 34.84 37.42 40.48 41.47 42.85 42.81 NA 42.38 NA NA NA NA NA NA

Inventory L I F O Reserve 10.72 10.54 14.88 14.31 13.68 13.16 14.56 12.86 10.80 9.46 8.06 6.28 5.02 4.48 4.81 4.86 4.85 4.67 4.98 4.85 4.73 4.47 4.04 3.40 3.23 2.99 2.96 2.82 2.84 2.78 3.22 3.40 3.89 3.54 4.03 4.46 4.56 4.47 4.21 4.03 4.09 4.15 -4.83 4.88 4.64 4.67 5.82 5.61 NA 5.61 NA NA NA NA NA NA

Other Assets Current 7.05 7.26 10.45 8.44 8.18 4.93 3.25 5.56 3.46 3.22 3.39 3.15 3.28 3.26 2.52 3.05 2.66 4.29 4.80 2.04 4.07 2.88 3.74 4.11 2.59 2.21 1.86 2.35 6.38 8.44 6.20 6.21 1.74 6.34 7.90 7.90 4.26 6.62 7.61 8.54 3.74 3.15 3.64 3.56 2.99 2.43 2.56 2.82 2.34 2.29 2.26 1.77 NA 1.61 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

Property Plant And Equipment Gross 408.06 412.23 396.39 396.59 390.00 371.48 346.21 346.49 346.89 335.99 334.25 334.28 326.12 305.98 309.79 295.66 285.13 294.71 286.13 279.95 265.36 261.70 261.68 259.80 266.74 261.20 262.88 257.44 253.57 247.20 249.49 246.26 233.67 224.94 224.87 233.35 231.19 237.35 240.18 245.77 239.22 231.23 228.62 222.79 224.19 218.47 212.70 207.81 NA 198.70 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 204.82 204.34 195.29 196.26 193.85 196.47 186.33 189.04 190.46 186.22 186.15 185.76 180.72 180.02 175.35 171.40 165.77 170.69 168.44 167.68 162.17 158.75 157.07 154.63 156.91 152.61 154.57 150.20 146.76 142.10 142.16 139.03 136.97 132.97 132.66 135.81 133.31 134.82 135.04 137.57 134.07 130.77 130.16 127.07 127.25 125.14 122.68 119.45 NA 115.84 NA NA NA NA NA NA

Amortization Of Intangible Assets NA 0.40 0.50 0.50 0.60 0.50 0.50 0.50 0.40 0.50 0.50 0.50 0.50 0.50 0.50 0.40 0.40 0.40 0.50 0.30 0.30 0.20 0.30 0.30 0.30 0.20 0.30 0.30 0.30 0.20 0.30 0.20 0.30 0.30 0.30 0.30 0.40 0.40 0.40 0.40 0.40 0.30 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.20 0.30 0.30 NA NA NA NA

Property Plant And Equipment Net 203.24 207.89 201.10 200.32 196.15 175.01 159.88 157.44 156.43 149.77 148.10 148.51 145.40 125.97 134.44 124.26 119.36 124.02 117.70 112.26 103.19 102.95 104.61 105.17 109.84 108.60 108.31 107.23 106.81 105.10 107.33 107.23 96.71 91.97 92.21 97.54 97.89 102.53 105.14 108.20 105.15 100.46 98.45 95.72 96.94 93.33 90.02 88.36 93.10 82.86 78.86 80.57 NA 76.27 NA NA

Goodwill 28.60 29.50 28.45 29.53 28.69 28.00 26.35 34.79 38.44 28.19 28.70 29.32 28.84 29.51 27.69 27.05 25.81 27.84 25.28 28.73 25.46 15.62 15.88 15.87 16.62 16.54 16.69 16.48 16.14 15.77 16.56 16.28 16.29 15.82 15.55 16.57 16.96 17.79 18.36 19.38 19.18 13.87 14.97 14.61 15.57 15.54 15.44 15.12 14.78 12.20 12.22 12.88 NA 12.35 NA NA

Other Assets Noncurrent 9.73 9.19 7.58 6.87 6.70 6.52 6.72 6.13 6.45 10.66 10.64 10.72 11.03 10.86 10.79 13.69 12.97 14.61 13.17 13.61 12.41 10.60 10.88 11.51 14.00 9.72 10.13 10.98 10.60 10.27 11.36 11.05 11.30 11.70 12.48 10.75 11.76 13.09 14.71 15.70 17.49 17.14 13.57 9.88 10.57 9.99 10.37 9.61 10.10 9.86 9.38 10.70 NA 8.68 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 99.70 111.32 135.80 126.77 125.22 115.33 120.46 119.67 115.50 105.53 114.36 107.45 97.67 103.77 98.19 84.34 74.45 81.07 83.48 83.50 70.94 69.49 70.40 64.82 61.59 62.83 65.57 59.08 55.89 55.45 62.82 54.39 50.52 51.89 55.76 55.34 48.72 55.33 59.88 53.33 52.36 52.22 57.08 56.63 55.70 58.24 68.32 66.53 63.38 61.83 70.80 72.55 NA 56.56 NA NA

Long Term Debt Current 7.08 6.49 6.68 6.89 3.03 3.02 3.18 3.22 3.26 3.12 3.11 6.72 9.03 5.22 7.20 2.79 3.31 3.35 2.72 2.28 1.49 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.45 1.57 1.56 0.12 0.11 0.10 0.11 0.11 0.12 0.12 0.14 0.16 0.20 0.19 0.27 0.18 0.25 0.36 0.45 0.58 0.60 0.60 0.72 NA 1.28 NA NA

Taxes Payable Current 2.36 1.67 6.76 5.79 7.80 2.46 2.36 0.56 1.07 1.11 0.82 0.62 0.65 5.46 2.47 1.67 1.24 1.76 2.81 1.34 1.02 0.81 0.91 1.20 1.90 1.90 1.16 1.04 0.97 1.05 1.22 0.91 1.18 1.42 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Dividends Payable Current 1.19 1.30 1.26 1.23 1.19 1.32 1.28 1.24 1.35 1.30 1.26 1.22 1.18 1.29 1.26 1.22 1.21 1.17 1.13 1.09 1.05 1.05 1.05 1.05 1.06 1.05 1.05 1.05 1.05 1.04 1.04 1.06 1.07 1.06 1.07 1.11 1.11 1.22 1.10 1.11 1.11 1.10 1.11 1.11 NA 0.10 1.10 1.10 1.10 1.09 1.09 1.10 NA 1.09 NA NA

Line Of Credit 35.00 34.30 30.00 53.00 47.50 46.70 31.20 31.60 33.60 13.30 14.40 16.80 11.50 25.40 30.10 37.50 38.50 33.60 32.10 38.10 31.30 15.20 NA NA NA NA NA NA NA NA NA NA NA 50.00 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

Long Term Debt 55.01 55.28 51.95 71.17 71.40 71.44 NA NA NA 43.16 NA NA NA 38.55 NA NA NA 57.08 NA NA NA 26.41 NA NA NA 36.05 NA NA NA 44.39 NA NA NA 31.86 31.76 30.86 30.85 31.86 32.26 34.29 35.02 13.25 15.14 12.71 16.26 9.57 15.30 25.92 NA 28.59 NA NA NA NA NA NA

Long Term Debt Noncurrent 47.93 48.80 45.27 68.94 68.37 68.42 55.94 57.50 60.59 40.05 42.42 42.07 37.39 33.33 45.22 57.66 58.72 53.72 52.89 55.22 41.77 24.96 32.68 37.31 43.79 34.60 32.83 36.57 45.32 42.94 44.23 44.59 35.84 31.75 31.66 30.74 30.74 31.75 32.13 34.15 31.93 13.05 14.95 12.44 16.08 9.32 14.94 25.46 33.65 27.99 13.38 14.19 NA 9.37 NA NA

Deferred Income Tax Liabilities Net 3.41 3.54 2.98 3.31 3.51 4.17 3.86 4.25 4.44 2.79 2.69 2.82 2.80 2.92 2.89 2.88 NA 3.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest -0.00 -0.01 0.01 NA 0.01 -0.01 0.01 0.01 -0.00 -0.02 0.01 0.01 -0.01 -0.01 0.00 -0.01 -0.01 0.03 0.05 -0.04 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 0.00 0.00 0.00 NA -0.68 NA NA

Other Liabilities Noncurrent 14.30 15.45 14.82 16.98 17.33 14.91 12.55 12.94 14.15 12.74 11.75 13.02 14.28 14.42 13.25 13.45 11.80 13.57 11.85 11.53 8.94 8.01 7.72 10.58 10.93 11.06 7.28 6.83 6.70 6.50 6.07 5.95 5.74 6.67 6.87 6.43 6.36 6.45 5.96 6.00 5.92 4.60 4.69 4.55 4.50 4.46 3.90 3.85 3.94 3.79 3.49 4.89 NA 4.74 NA NA

Operating Lease Liability Noncurrent 7.39 7.89 7.91 7.50 7.11 7.02 6.33 6.96 7.57 8.15 8.65 9.20 8.19 8.74 8.53 8.64 8.68 8.25 8.37 8.81 8.38 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 413.37 416.16 399.81 398.45 380.71 358.64 331.00 332.68 328.91 316.12 308.79 303.63 291.15 292.08 279.57 264.16 251.51 268.54 259.66 257.85 250.20 249.37 246.41 239.53 247.02 238.54 244.65 236.60 230.13 223.54 226.47 223.02 224.27 218.98 220.59 NA NA 242.93 NA NA NA 252.33 NA NA NA 241.07 NA NA NA 212.86 209.81 214.39 NA 196.14 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 413.37 416.16 399.83 398.45 380.71 358.62 331.01 332.69 328.91 316.10 308.80 303.64 291.14 292.07 279.58 264.16 251.50 268.57 259.72 257.81 250.20 249.37 246.41 239.53 247.02 238.54 NA NA NA 223.54 NA NA NA NA NA 235.43 233.37 242.93 252.59 262.73 256.41 252.33 251.06 242.79 246.84 241.07 235.21 225.01 225.70 212.86 209.81 214.39 NA 195.47 NA NA

Common Stock Value 13.71 13.61 13.56 13.51 13.49 13.35 13.32 13.30 13.30 13.19 13.17 13.17 13.15 13.03 13.01 13.00 13.00 12.85 12.82 12.82 12.82 12.66 12.64 12.64 12.63 12.59 12.51 12.51 12.51 12.51 12.50 12.48 12.48 12.48 10.59 10.78 10.79 10.79 10.71 10.78 10.78 10.78 10.72 10.72 10.75 10.76 10.62 10.67 10.66 10.67 10.50 10.52 NA 10.54 NA NA

Additional Paid In Capital Common Stock 61.41 60.96 59.55 56.94 54.96 53.65 51.75 49.92 48.85 47.81 46.96 45.56 44.32 43.13 42.05 40.38 39.75 38.85 37.64 36.20 35.15 34.40 33.28 31.66 30.58 29.73 26.98 25.92 25.32 24.63 24.20 23.54 23.30 22.92 22.34 23.31 23.34 22.80 22.19 22.01 21.95 21.08 19.83 18.67 16.80 16.36 15.31 14.19 13.24 12.72 12.09 11.31 NA 8.75 NA NA

Retained Earnings Accumulated Deficit 528.73 520.15 514.84 500.73 481.28 460.93 445.46 434.72 421.92 410.67 402.72 393.03 385.18 379.04 377.38 365.44 355.98 353.29 348.71 341.80 334.95 334.17 329.96 321.95 316.27 311.76 312.21 306.98 303.88 303.42 299.35 295.62 293.92 292.31 241.56 245.35 242.90 244.47 243.07 243.52 239.55 238.17 239.70 235.05 232.46 227.62 225.20 218.84 213.45 206.51 198.67 194.07 NA 184.06 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -66.78 -60.31 -70.43 -63.59 -65.98 -69.99 -81.76 -69.63 -59.53 -61.72 -60.22 -54.84 -59.27 -54.55 -65.55 -68.57 -74.14 -57.35 -62.73 -56.94 -58.14 -59.58 -57.24 -56.79 -43.52 -47.44 -45.92 -48.93 -51.83 -57.37 -50.61 -51.99 -50.21 -54.15 -53.91 -44.01 -43.66 -35.13 -23.38 -13.57 -15.87 -17.70 -19.20 -21.65 -13.17 -13.66 -15.91 -18.69 -11.66 -17.04 -11.45 -0.24 NA -6.01 NA NA

Treasury Stock Value 123.70 118.25 117.70 109.14 103.04 99.30 97.77 95.63 95.63 93.84 93.84 93.29 92.25 88.57 87.32 86.10 83.09 79.11 76.78 76.03 74.57 72.28 72.24 69.93 68.95 68.11 61.13 59.88 59.75 59.64 58.97 56.63 55.23 54.57 NA NA NA 47.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest -0.00 -0.01 0.01 NA 0.01 -0.01 0.01 0.01 -0.00 -0.02 0.01 0.01 -0.01 -0.01 0.00 -0.01 -0.01 0.03 0.05 -0.04 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 0.00 0.00 0.00 NA -0.68 NA NA

Stock Issued During Period Value New Issues 0.17 NA 1.36 0.28 0.38 NA 0.35 0.03 0.28 NA 0.03 0.36 0.40 NA 0.21 0.03 0.15 NA 0.06 0.03 0.14 NA 0.21 0.16 0.09 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.38 NA 1.30 1.73 1.07 NA 1.50 1.04 0.87 NA 1.32 0.85 0.99 NA 1.46 0.59 0.93 NA 1.34 0.98 0.89 NA 1.40 0.88 0.78 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

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 5.75 19.29 42.50 20.42 25.43 17.03 15.30 -1.00 -5.17 9.51 10.03 0.82 13.24 8.09 24.37 12.24 -3.06 6.55 14.83 5.33 0.50 15.89 -0.59 8.71 -1.03 12.12 19.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 3.69 2.13 13.80 -1.40 15.08 12.86 14.25 8.19 2.20 12.71 5.08 -2.94 11.15 10.82 NA

Net Cash Provided By Used In Investing Activities -0.68 -8.09 -7.56 -6.84 -22.30 -18.66 -11.37 -5.80 -10.93 -5.67 -5.26 -3.85 -3.46 10.18 -12.40 -5.82 -6.00 -7.51 -9.84 -18.39 -13.06 -2.04 -1.72 -3.25 -7.01 -2.60 -2.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -8.74 -4.66 -4.89 -5.85 -5.45 -2.64 -0.55 -15.62 -6.17 -5.94 -4.22 -2.44 -3.07 -16.39 NA

Net Cash Provided By Used In Financing Activities -11.67 -3.38 -33.88 -2.35 -9.31 7.90 -0.88 0.43 15.10 -4.12 -0.38 1.75 -20.48 -16.68 -7.18 -5.01 5.71 -2.26 -4.69 13.53 11.13 -4.27 -6.05 -7.02 8.29 -3.89 -6.90 NA NA NA NA NA NA NA NA NA NA NA NA NA 19.42 -5.53 1.83 -5.81 6.34 -9.77 -12.84 -11.65 3.84 12.86 -5.94 -1.18 6.69 -6.73 5.43 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 5.75 19.29 42.50 20.42 25.43 17.03 15.30 -1.00 -5.17 9.51 10.03 0.82 13.24 8.09 24.37 12.24 -3.06 6.55 14.83 5.33 0.50 15.89 -0.59 8.71 -1.03 12.12 19.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 3.69 2.13 13.80 -1.40 15.08 12.86 14.25 8.19 2.20 12.71 5.08 -2.94 11.15 10.82 NA

Net Income Loss 9.60 6.33 15.13 20.47 21.40 16.51 11.89 13.71 12.29 8.97 10.71 8.87 7.18 2.67 12.95 10.48 3.70 5.62 7.95 7.90 1.82 5.26 9.05 6.74 5.53 0.70 6.28 4.16 1.52 5.10 4.74 2.75 2.66 3.04 0.21 3.68 -0.26 2.49 2.56 5.08 2.74 3.13 6.10 6.39 4.96 5.27 9.28 6.60 8.13 8.94 6.66 8.39 7.00 6.01 9.88 6.10

Profit Loss 9.60 6.31 15.14 20.46 21.42 16.49 11.89 13.72 12.30 8.95 10.70 8.89 7.18 2.66 12.96 10.49 3.65 5.60 8.04 7.87 1.82 5.26 9.05 6.74 5.53 0.70 6.28 NA NA NA NA NA NA NA NA 3.68 -0.26 2.49 2.56 5.08 2.74 3.13 6.10 6.39 4.96 5.27 9.28 6.60 8.13 8.94 6.66 8.53 6.85 6.00 9.88 6.10

Depreciation Depletion And Amortization 5.41 5.31 4.64 4.69 4.28 6.24 3.31 3.85 3.02 5.01 3.72 3.69 3.15 3.76 3.42 3.30 3.36 3.90 3.31 3.40 3.14 3.15 2.77 3.26 3.27 3.68 3.23 2.90 2.97 3.39 3.00 2.89 2.71 2.44 2.90 2.95 3.25 3.27 3.29 3.22 3.08 3.10 2.90 3.12 2.96 3.33 2.81 2.74 2.68 2.86 2.59 2.56 2.52 2.91 2.44 NA

Deferred Income Tax Expense Benefit -0.39 0.60 -0.83 -0.48 -1.53 -1.51 1.44 -2.03 -0.56 5.86 -0.89 -3.35 4.92 -4.44 0.39 -0.49 1.16 0.23 -0.79 -0.81 0.10 0.79 -0.02 -0.31 -0.15 2.58 0.65 -0.50 -0.29 3.39 -0.33 -0.79 -0.02 0.97 -0.81 0.11 -1.22 -1.33 -0.81 0.13 0.31 0.59 -1.21 -0.16 -0.32 -2.87 0.58 -2.19 1.55 1.47 -1.47 -0.17 -0.52 -0.83 1.10 NA

Share Based Compensation 0.38 0.86 1.30 1.73 1.07 1.19 1.50 0.89 1.02 0.87 1.36 0.89 1.03 1.04 1.46 0.61 0.98 1.05 1.39 1.03 0.93 1.94 0.58 0.99 0.73 0.87 1.05 0.58 0.56 0.44 0.42 0.14 0.36 0.79 -0.98 -0.05 0.49 0.75 0.14 0.03 0.61 0.86 0.89 0.89 0.42 0.90 0.84 0.84 0.50 0.76 0.72 0.81 0.65 0.81 0.78 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 -0.68 -8.09 -7.56 -6.84 -22.30 -18.66 -11.37 -5.80 -10.93 -5.67 -5.26 -3.85 -3.46 10.18 -12.40 -5.82 -6.00 -7.51 -9.84 -18.39 -13.06 -2.04 -1.72 -3.25 -7.01 -2.60 -2.34 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -8.74 -4.66 -4.89 -5.85 -5.45 -2.64 -0.55 -15.62 -6.17 -5.94 -4.22 -2.44 -3.07 -16.39 NA

Payments To Acquire Property Plant And Equipment 3.92 8.21 9.94 8.83 8.35 15.42 11.37 5.80 8.01 5.78 5.27 3.87 3.47 0.35 12.40 5.82 6.00 7.52 9.97 9.59 2.40 2.24 1.72 2.87 2.70 3.40 3.28 2.34 2.22 3.03 2.02 14.17 5.51 4.04 2.07 2.37 2.27 3.18 3.01 4.97 6.50 5.17 5.07 4.91 5.88 5.50 2.65 3.45 9.44 6.41 6.00 4.15 2.36 3.19 2.48 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 -11.67 -3.38 -33.88 -2.35 -9.31 7.90 -0.88 0.43 15.10 -4.12 -0.38 1.75 -20.48 -16.68 -7.18 -5.01 5.71 -2.26 -4.69 13.53 11.13 -4.27 -6.05 -7.02 8.29 -3.89 -6.90 NA NA NA NA NA NA NA NA NA NA NA NA NA 19.42 -5.53 1.83 -5.81 6.34 -9.77 -12.84 -11.65 3.84 12.86 -5.94 -1.18 6.69 -6.73 5.43 NA

Payments Of Dividends Common Stock 1.13 0.98 0.98 0.99 1.15 1.01 1.02 1.03 1.03 1.03 0.98 0.98 1.13 1.00 1.01 1.00 1.18 1.00 1.01 1.18 1.04 0.97 1.06 1.06 1.01 0.95 1.06 1.05 1.04 1.04 1.03 1.05 1.06 1.22 0.84 1.22 1.11 1.10 1.11 1.10 1.11 1.10 1.10 0.10 0.00 3.19 1.10 1.10 1.09 1.09 1.10 1.10 1.09 1.08 1.09 NA

Payments For Repurchase Of Common Stock NA 0.00 0.61 0.00 0.12 0.09 0.00 0.00 0.07 0.00 0.00 0.18 0.00 0.00 1.22 3.01 1.60 0.40 0.70 1.46 0.24 0.04 0.04 0.00 0.11 0.00 -0.24 0.24 0.00 0.19 0.88 1.41 0.63 3.62 2.17 0.13 0.07 0.00 0.10 0.00 0.00 -0.37 0.36 2.76 0.13 0.70 1.90 0.10 0.09 0.00 1.00 NA NA 0.00 1.06 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 140.90 145.60 160.44 181.81 181.82 169.92 165.40 163.47 138.22 131.45 135.38 133.04 117.55 118.50 127.46 117.63 102.85 113.65 119.22 114.84 97.15 105.41 108.41 108.92 98.14 96.89 99.24 97.51 84.57 86.43 88.30 83.22 78.68 91.96 89.05 87.87 85.79 96.18 102.10 99.98 89.92 98.54 100.83 6.81 98.69 104.20 114.21 10.07 108.85 106.10 108.69 114.53 95.09 93.32 93.94 82.14

Revenue From Contract With Customer Excluding Assessed Tax 140.90 145.60 160.44 181.81 181.82 169.92 165.40 163.47 138.22 131.45 135.38 133.04 117.55 118.50 127.46 117.63 102.85 113.65 119.22 114.84 97.15 105.41 108.41 108.92 98.14 96.89 99.24 97.51 84.57 86.43 88.30 83.22 78.68 91.96 89.05 87.87 85.79 96.18 102.10 99.98 89.92 98.54 100.83 6.81 98.69 104.20 114.21 10.07 108.85 106.10 108.69 114.53 95.09 93.32 93.94 82.14

Intersegment Elimination 9.95 -5.29 17.72 20.83 24.72 7.44 22.36 19.92 14.20 73.84 -12.60 -12.57 -8.61 -9.59 -10.88 -10.01 -7.26 -7.26 -9.50 -8.05 -7.83 -8.17 -11.40 -8.93 -6.20 -7.75 -5.91 -7.25 -6.61 -6.29 -6.04 -5.81 -5.65 -6.48 -5.75 -5.67 6.52 8.39 9.95 7.41 6.65 7.71 9.02 6.81 8.17 7.78 8.58 NA NA NA NA NA NA NA NA NA

Intersegment Elimination, 2.47 3.32 4.51 4.30 4.21 6.16 4.90 4.14 2.71 16.66 -2.56 -2.56 -2.07 -2.23 -3.03 -2.81 -1.86 -1.87 -2.15 -1.63 -2.13 -2.28 -2.62 -2.61 -1.97 -1.58 -1.28 -1.47 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

Intersegment Elimination, 3.76 5.04 5.61 6.09 7.01 9.95 8.96 8.06 6.68 36.61 -6.53 -4.81 -3.65 -4.27 -4.18 -3.91 -2.09 -2.02 -3.57 -3.93 -3.19 -3.23 -3.41 -3.56 -1.71 -2.16 -1.90 -2.48 NA NA NA NA 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, Plp Usa 2.35 -15.71 4.08 9.01 11.96 -9.38 7.51 6.83 4.12 15.29 -2.95 -3.78 -2.38 -1.92 -2.79 -2.13 -2.86 -2.89 -3.44 -2.17 -2.26 -2.35 -4.86 -2.25 -2.18 -3.76 -2.46 -3.01 -3.01 -2.65 -2.65 -1.97 -2.21 -2.35 -2.09 -2.08 2.82 3.23 3.55 3.21 2.73 3.08 4.14 3.00 2.72 1.64 1.66 2.35 NA NA NA NA NA NA NA NA

Intersegment Elimination,EMEA 1.37 2.06 3.51 1.42 1.53 0.72 0.99 0.88 0.69 5.28 -0.56 -1.42 -0.51 -1.17 -0.89 -1.16 -0.45 -0.48 -0.34 -0.33 -0.24 -0.31 -0.51 -0.51 -0.33 -0.25 -0.27 -0.28 -0.32 -0.55 -0.16 -0.26 -0.40 -0.82 -0.19 -0.22 0.42 0.63 0.49 0.37 0.36 0.43 0.54 2.17 0.81 1.69 1.03 0.93 NA NA NA NA NA NA NA NA

18.36 19.21 22.79 21.49 22.57 20.02 23.78 22.44 18.96 16.50 18.08 18.62 17.52 19.55 19.91 17.49 17.24 17.15 19.66 17.71 13.77 14.65 14.66 18.01 19.55 17.94 18.43 16.83 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

23.16 26.72 27.12 26.04 23.05 26.72 21.52 24.77 15.86 24.08 23.79 24.97 20.32 28.61 27.49 25.13 18.65 33.83 30.80 28.16 26.32 35.00 29.29 26.84 24.07 27.14 25.44 25.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plp Usa 70.74 102.68 81.73 96.98 97.18 118.51 88.96 83.42 75.92 72.39 66.89 62.09 56.23 47.68 53.03 53.97 46.60 42.89 47.62 46.37 41.42 40.74 46.19 42.66 39.44 34.52 40.18 38.09 34.86 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 39.42 36.38 41.29 43.20 41.16 36.84 38.90 38.48 NA NA NA NA

EMEA 28.65 -3.01 28.80 37.31 39.03 4.67 31.14 32.84 27.47 18.47 26.62 27.35 23.48 22.67 27.03 21.05 20.36 19.78 21.13 22.61 15.63 15.02 18.27 21.40 15.08 17.30 15.19 17.58 13.85 NA NA NA 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

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Liability

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Minority Interest

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing 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

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Finished Goods

Line plots across dimensions of each concept