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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

Common Stock Value 27.14 27.12 27.01 26.99 26.98 26.96 26.84 26.83 26.82 26.81 26.76 26.75 26.75 26.73 26.66 26.61 26.55 26.54 26.49 26.48 26.45 26.44 26.31 26.29 26.28 26.27 26.07 26.06 26.04 25.97 25.89 25.87 25.79 25.73 25.71 25.69 25.68 25.67 25.64 25.63 25.63 25.60 25.56 25.55 25.40 25.28 25.14 11.91 11.83 11.82 11.71 11.69 11.60 NA 11.51 NA NA

Weighted Average Number Of Diluted Shares Outstanding 22.94 22.95 NA 22.93 22.95 22.99 NA 23.03 23.05 23.17 NA 23.22 23.34 23.33 NA 23.24 23.18 23.29 NA 23.30 23.33 23.33 NA 23.29 23.30 23.39 NA 23.37 23.38 23.33 NA 23.08 22.96 22.88 NA 22.85 22.87 22.83 NA 22.88 22.93 22.96 NA 22.94 22.92 22.89 NA 11.37 11.36 11.32 NA 11.25 11.18 11.17 NA 11.11 11.12

Weighted Average Number Of Shares Outstanding Basic 22.83 22.82 NA 22.79 22.77 22.76 NA 22.75 22.79 22.90 NA 22.90 22.95 22.97 NA 22.91 22.92 23.02 NA 23.02 23.09 23.10 NA 22.99 23.04 23.08 NA 22.97 22.95 22.90 NA 22.82 22.76 22.73 NA 22.73 22.74 22.72 NA 22.73 22.76 22.77 NA 22.70 22.56 22.46 NA 10.58 10.55 10.51 NA 10.37 10.35 10.32 NA 10.19 10.16

Earnings Per Share Basic 0.42 0.61 -0.05 0.55 0.56 0.71 0.48 1.73 2.29 1.96 0.74 1.61 1.89 1.77 1.32 1.45 1.56 1.20 0.95 1.12 1.31 1.08 1.17 0.96 1.43 1.33 0.43 0.95 1.21 1.39 0.44 0.90 1.22 1.22 0.56 1.10 0.74 0.94 0.27 0.59 1.07 0.57 0.47 0.90 1.01 0.85 -2.30 1.90 2.01 2.11 1.25 1.83 2.00 1.80 0.81 1.87 1.66

Earnings Per Share Diluted 0.42 0.61 -0.05 0.55 0.55 0.70 0.48 1.71 2.26 1.93 0.73 1.59 1.85 1.74 1.30 1.43 1.54 1.18 0.95 1.11 1.30 1.07 1.16 0.95 1.41 1.31 0.42 0.94 1.19 1.37 0.36 0.89 1.21 1.21 0.56 1.09 0.74 0.93 0.27 0.59 1.06 0.57 0.46 0.89 0.99 0.83 0.68 1.78 1.89 1.97 0.58 1.70 1.87 1.68 0.76 1.73 1.53

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

Revenue From Contract With Customer Excluding Assessed Tax 556.40 551.42 532.13 562.23 579.98 651.44 627.18 719.18 751.63 675.28 610.03 602.69 595.51 537.74 494.73 464.48 460.55 449.99 444.99 451.58 473.00 489.17 466.66 508.00 519.87 499.33 473.82 487.81 495.10 468.27 420.64 445.03 454.60 445.90 419.29 444.01 452.41 460.45 454.23 491.43 504.11 477.44 474.33 475.47 474.44 456.55 427.26 440.98 470.23 465.27 444.17 499.33 476.99 422.60 360.79 366.80 366.50

Revenues 556.40 551.42 532.13 562.23 579.98 651.44 627.18 719.18 751.63 675.28 610.03 602.69 595.51 537.74 494.73 464.48 460.55 449.99 444.99 451.58 473.00 489.17 466.66 508.00 519.87 499.33 473.82 487.81 495.10 468.27 420.64 445.03 454.60 445.90 419.29 444.01 452.41 460.45 454.23 491.43 504.11 477.44 474.33 475.47 474.44 456.55 427.26 440.98 470.23 465.27 444.17 499.33 476.99 422.60 360.79 366.80 366.50

Gain Loss On Investments 0.68 2.27 1.72 -0.48 1.56 1.52 -0.12 -1.10 -4.49 -2.49 -0.21 -0.26 2.23 0.53 0.97 2.09 3.95 -3.88 1.15 -0.32 0.73 2.40 -4.21 0.74 0.41 0.10 0.50 1.10 0.93 1.65 -0.57 0.93 0.10 -0.31 0.31 -0.94 0.11 0.53 -0.50 0.19 0.53 0.02 0.42 1.11 0.17 0.90 -0.26 0.71 -0.44 1.45 0.69 -1.29 -0.04 0.47 0.78 0.95 NA

Cost Of Goods And Services Sold 486.85 481.14 465.73 490.99 513.58 577.88 559.42 600.71 620.02 566.06 526.77 510.79 483.83 428.76 385.94 367.42 362.05 370.72 360.25 374.18 380.04 404.56 388.13 423.87 430.59 409.76 393.22 412.21 405.13 376.17 351.92 361.63 361.67 352.40 344.60 366.41 372.90 384.01 404.38 426.33 432.52 414.42 413.39 401.12 400.74 383.85 357.14 369.73 396.83 388.49 384.07 435.25 407.40 360.81 310.27 308.37 303.03

Gross Profit 69.55 70.28 66.41 71.24 66.40 73.56 67.76 118.48 131.61 109.22 83.25 91.90 111.68 108.98 108.79 97.06 98.50 79.27 84.74 77.40 92.96 84.61 78.53 84.12 89.28 89.57 80.60 75.60 89.97 92.10 68.72 83.39 92.93 93.50 74.69 77.60 79.51 76.44 49.85 65.10 71.59 63.02 60.94 74.34 73.71 72.70 70.12 71.25 73.40 76.78 60.11 64.08 69.58 61.79 50.52 58.43 63.48

Operating Expenses 50.88 50.11 58.00 46.09 48.55 52.35 55.99 63.73 52.91 45.82 60.17 51.61 54.91 54.98 63.79 54.54 53.65 38.91 55.15 48.98 51.44 54.14 38.90 54.72 44.32 49.56 48.50 44.87 50.42 45.25 52.78 54.66 48.95 48.89 54.47 38.80 50.92 44.13 36.84 42.85 34.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General And Administrative Expense 24.57 22.69 25.07 22.90 22.59 22.64 22.68 33.85 24.08 21.57 23.47 22.83 23.97 22.64 26.41 21.35 20.73 18.87 22.02 19.71 21.54 19.31 19.80 21.90 18.10 19.44 21.66 18.56 17.85 17.97 19.84 18.96 17.69 18.70 20.50 12.15 24.05 19.34 16.23 14.93 9.05 14.43 22.45 18.13 11.53 19.35 18.55 14.39 14.09 16.95 17.50 9.71 12.68 10.87 17.66 8.51 14.27

Selling And Marketing Expense 11.83 11.39 12.38 11.81 11.11 13.07 13.12 15.08 15.55 15.28 14.91 14.79 14.99 14.50 15.82 13.27 12.92 13.53 14.66 14.19 14.14 13.97 13.45 14.61 13.37 14.89 13.79 13.74 13.26 13.48 14.96 13.99 14.57 13.69 14.23 14.03 14.27 13.00 10.31 16.82 13.49 14.15 12.17 12.89 14.44 13.73 14.38 12.13 12.98 13.65 11.92 10.88 12.17 10.83 10.57 9.36 9.39

Operating Income Loss 18.67 20.17 0.23 19.52 17.81 21.06 11.69 54.66 77.64 63.35 20.00 40.21 56.66 53.91 44.50 42.40 44.62 40.00 28.49 27.97 41.06 29.74 39.38 27.69 44.69 39.66 30.83 30.31 38.96 46.06 9.93 28.74 42.92 44.61 20.22 38.79 28.59 35.18 9.00 22.25 36.91 22.52 13.90 31.09 35.87 28.29 24.60 33.89 34.82 35.40 21.12 33.40 34.08 29.85 13.33 31.14 29.77

Interest Paid Net 6.74 7.28 7.02 7.44 7.49 6.01 5.23 4.11 4.68 2.50 2.66 2.26 2.38 2.24 2.41 2.11 2.69 2.12 2.94 2.15 5.03 2.13 4.28 2.11 4.37 2.07 4.78 2.01 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

Interest Income Expense Nonoperating Net -2.66 -3.07 -2.43 -2.99 -3.87 -2.82 -2.56 -2.22 -2.73 -2.31 -1.06 -1.60 -1.57 -1.52 -1.29 -1.63 -1.26 -1.23 -0.91 -1.40 -1.77 -1.85 -2.15 -2.80 -2.67 -3.15 -2.83 -2.76 -2.86 -2.99 -3.35 -2.82 -3.42 -3.61 -3.77 -3.84 -2.87 -4.05 -2.62 -2.85 -3.02 -2.96 -2.86 -2.99 -2.33 -2.18 NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 1.56 1.37 2.06 1.52 1.16 1.00 3.84 3.06 4.00 2.96 3.65 2.72 2.81 2.54 2.67 3.22 2.99 1.20 1.83 2.27 2.18 2.60 0.12 3.33 1.16 2.23 0.90 1.70 3.17 1.39 4.56 3.61 2.02 NA NA NA NA NA NA NA NA NA NA NA NA NA 2.37 -0.84 0.96 NA 0.97 0.93 0.93 NA NA NA NA

Income Tax Expense Benefit 7.68 5.57 -2.47 3.27 3.63 3.76 -1.52 11.07 17.42 14.58 5.18 2.39 14.54 12.53 13.42 10.06 11.96 7.97 5.85 1.57 9.32 6.05 7.58 3.08 9.57 6.95 18.65 7.46 9.17 12.42 -3.23 6.71 11.33 12.81 2.19 8.18 7.21 9.25 -0.21 4.75 8.84 5.08 -0.23 7.70 9.55 6.28 5.76 9.92 10.01 10.36 4.65 9.00 10.33 8.32 3.59 12.06 9.32

Income Taxes Paid Net 1.20 4.82 3.03 6.75 4.26 15.52 18.02 4.24 11.04 8.31 7.60 41.80 36.83 6.64 11.60 19.92 4.18 3.32 7.63 9.80 8.88 3.02 7.78 5.45 16.39 3.35 3.28 4.09 23.89 -5.60 12.00 7.50 11.81 -0.73 9.22 5.69 9.79 -2.92 3.74 2.65 13.96 2.79 4.54 4.83 10.32 3.00 9.06 5.52 11.49 3.63 9.82 4.67 7.41 2.42 4.72 6.44 NA

Profit Loss 9.52 13.89 -1.19 12.57 12.68 16.14 10.83 39.38 52.13 44.81 17.06 36.92 43.30 40.61 30.93 33.34 35.84 27.54 22.03 25.88 30.21 24.98 26.94 22.17 32.92 30.72 9.89 21.85 27.90 31.91 8.41 20.43 27.87 27.66 12.88 24.93 16.94 21.29 6.22 13.48 24.37 13.01 10.54 20.15 22.65 19.00 15.49 20.32 21.51 22.36 13.55 19.23 21.01 18.82 8.62 19.22 17.07

Other Comprehensive Income Loss Net Of Tax -25.63 -5.66 20.72 -18.95 18.18 16.96 31.86 -25.57 -33.62 13.05 3.73 -18.53 16.05 -17.57 25.94 9.47 4.34 -40.39 20.36 -18.82 4.83 4.25 -15.48 -1.75 -34.31 9.57 0.03 10.37 6.56 11.02 -11.76 -1.72 -2.13 13.13 -4.40 -19.09 6.72 -24.45 -40.00 -19.09 4.13 0.51 13.06 6.57 -7.29 -3.56 -2.13 6.06 -10.02 9.22 -7.20 -20.15 4.80 NA NA NA NA

Net Income Loss 9.52 13.89 -1.19 12.57 12.68 16.14 10.83 39.38 52.13 44.81 17.00 36.92 43.28 40.61 30.35 33.17 35.71 27.55 22.04 25.89 30.22 24.98 26.95 22.17 32.92 30.72 9.88 21.90 27.88 31.91 8.42 20.43 27.86 27.65 12.87 24.91 16.91 21.27 6.24 13.49 24.35 13.02 10.65 20.40 22.74 19.03 15.44 20.23 21.43 22.30 13.18 19.17 20.87 18.76 8.49 19.23 17.05

Comprehensive Income Net Of Tax -16.11 8.23 19.53 -6.38 30.86 33.11 42.70 13.81 18.51 57.86 20.71 18.39 59.30 23.05 56.24 42.60 40.05 -12.83 42.38 7.11 35.08 29.21 11.47 20.45 -1.34 40.26 9.89 32.25 34.42 42.92 -1.45 18.71 25.78 40.78 8.49 5.87 23.62 -3.16 -33.75 -5.62 28.51 13.55 23.69 26.96 15.43 15.47 13.27 26.28 11.43 31.45 6.67 -1.06 25.64 25.46 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

Assets 2348.59 2373.15 2363.35 2333.53 2430.82 2445.94 2433.17 2336.77 2288.80 2272.60 2065.61 1955.94 1887.31 1827.94 1752.34 1617.65 1543.41 1506.30 1579.37 1518.37 1528.97 1526.00 1484.67 1492.23 1458.79 1480.63 1470.86 1442.83 1406.74 1370.43 1353.89 1331.09 1304.47 1259.96 1239.66 1248.03 1161.56 1158.35 1162.01 1178.51 1207.94 1174.53 1167.20 1153.40 1123.73 1007.13 985.48 968.65 943.30 944.77 901.12 892.00 910.92 NA 811.43 NA NA

Liabilities And Stockholders Equity 2348.59 2373.15 2363.35 2333.53 2430.82 2445.94 2433.17 2336.77 2288.80 2272.60 2065.61 1955.94 1887.31 1827.94 1752.34 1617.65 1543.41 1506.30 1579.37 1518.37 1528.97 1526.00 1484.67 1492.23 1458.79 1480.63 1470.86 1442.83 1406.74 1370.43 1353.89 1331.09 1304.47 1259.96 1239.66 1248.03 1161.56 1158.35 1162.01 1178.51 1207.94 1174.53 1167.20 1153.40 1123.73 1007.13 985.48 968.65 943.30 944.77 901.12 892.00 910.92 NA 811.43 NA NA

Stockholders Equity 1192.44 1214.52 1216.49 1202.77 1215.10 1189.91 1166.07 1130.24 1125.71 1116.74 1074.19 1057.30 1048.80 1002.28 986.69 938.19 897.43 866.78 891.78 854.21 857.66 831.45 783.77 777.65 761.24 774.58 740.10 734.93 707.34 673.23 634.60 638.36 618.88 594.83 556.98 551.58 550.52 529.08 535.55 574.42 584.96 562.87 552.29 531.27 506.88 493.03 478.99 465.95 443.16 433.04 401.21 396.37 397.17 NA 349.49 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

Assets Current 867.14 869.81 851.88 849.44 938.72 1006.52 1044.80 1072.75 1087.37 1081.87 913.37 839.21 815.86 797.65 905.65 833.04 796.38 768.54 818.79 798.03 806.81 808.14 802.53 815.03 780.55 782.01 788.74 765.66 733.43 699.60 685.54 696.33 679.34 639.13 619.57 645.38 564.38 578.93 575.56 609.01 641.73 613.49 608.55 608.90 595.97 543.03 523.08 527.14 510.80 514.72 479.74 489.11 504.59 NA 427.83 NA NA

Cash And Cash Equivalents At Carrying Value 124.71 125.78 129.82 105.51 133.93 126.96 173.75 165.69 194.59 236.04 159.19 105.27 127.05 150.69 349.94 310.39 272.88 254.34 315.38 286.00 275.27 269.46 300.19 273.99 256.74 244.58 298.89 264.10 223.82 197.81 225.74 207.00 190.41 145.67 176.14 160.46 82.36 97.31 85.22 88.71 96.45 96.72 133.35 103.09 106.88 54.77 76.88 79.66 69.52 64.65 84.10 32.41 25.60 52.74 111.20 110.97 117.84

Receivables Net Current 437.35 446.57 422.05 418.22 423.40 470.27 436.91 476.20 518.75 504.47 419.54 413.58 391.73 380.65 301.32 295.62 286.68 290.57 276.84 283.02 289.02 298.93 280.02 323.06 312.22 325.28 293.54 314.12 306.22 287.49 263.41 281.13 285.06 291.63 249.60 267.46 264.50 271.51 270.44 288.50 306.84 296.28 265.72 293.14 283.51 281.48 255.86 265.42 278.18 288.14 260.78 291.50 294.55 NA 199.25 NA NA

Inventory Net 266.01 257.12 265.56 284.55 339.96 368.37 402.53 397.60 340.71 308.42 305.54 290.93 266.09 235.06 218.78 202.31 208.19 198.19 203.65 203.30 216.28 215.03 200.16 195.17 188.46 187.74 172.75 163.72 178.37 189.78 173.66 184.01 180.65 177.79 170.42 179.85 178.58 172.17 183.23 196.83 203.94 185.64 172.37 178.40 171.79 177.38 162.01 155.19 137.85 135.78 111.17 137.21 159.49 NA 96.55 NA NA

Other Assets Current 39.07 40.34 34.45 41.16 41.43 40.92 31.61 33.26 33.32 32.93 29.10 29.43 30.98 31.25 35.61 24.71 28.63 25.44 22.92 25.71 26.24 24.72 22.15 22.82 23.14 24.42 23.55 23.72 25.02 24.52 22.73 24.19 23.22 24.04 23.40 21.73 23.16 22.40 21.31 22.77 22.08 22.78 24.48 24.47 24.24 19.66 18.46 18.36 16.18 16.80 14.91 18.14 16.57 NA 12.66 NA NA

Land NA NA 52.84 NA NA NA 50.70 NA NA NA 50.67 NA NA NA 27.14 NA NA NA 27.26 NA NA NA 26.34 NA NA NA 17.14 NA NA NA 15.78 NA NA NA 15.13 NA NA NA 12.45 NA NA NA 13.01 NA NA NA 11.94 NA NA NA 11.79 NA NA NA 11.92 NA NA

Machinery And Equipment Gross NA NA 1796.82 NA NA NA 1640.48 NA NA NA 1541.92 NA NA NA 1476.67 NA NA NA 1415.80 NA NA NA 1365.51 NA NA NA 1324.41 NA NA NA 1241.84 NA NA NA 1161.05 NA NA NA 1119.40 NA NA NA 1085.76 NA NA NA 969.60 NA NA NA 889.72 NA NA NA 832.43 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

Property Plant And Equipment Gross 2611.68 2605.22 2585.06 2546.52 2517.03 2443.61 2370.55 2245.60 2182.69 2149.06 2090.96 2037.21 1991.39 1949.68 1872.65 1825.68 1781.83 1752.93 1762.13 1713.24 1703.13 1679.67 1666.79 1648.84 1632.10 1642.78 1603.29 1589.00 1562.02 1534.93 1513.48 1502.13 1477.84 1469.31 1446.10 1429.91 1417.60 1379.84 1385.85 1360.68 1354.68 1331.64 1316.50 1293.62 1261.03 1210.08 1200.36 1176.44 1152.60 1142.84 1119.90 1094.66 1098.28 NA 1055.55 NA NA

Construction In Progress Gross NA NA 400.36 NA NA NA 386.12 NA NA NA 237.55 NA NA NA 120.61 NA NA NA 95.28 NA NA NA 62.87 NA NA NA 57.86 NA NA NA 71.09 NA NA NA 95.95 NA NA NA 82.45 NA NA NA 55.53 NA NA NA 66.98 NA NA NA 74.47 NA NA NA 71.83 NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1416.56 1399.59 1378.39 1366.55 1351.24 1323.48 1297.26 1268.00 1263.16 1256.48 1240.35 1237.81 1226.61 1203.30 1189.98 1173.99 1147.83 1125.39 1122.82 1101.97 1093.92 1074.31 1057.90 1050.13 1032.95 1026.73 1004.84 997.12 974.77 950.82 930.76 928.43 914.23 910.59 890.63 886.37 880.76 861.71 861.66 856.76 853.73 836.52 822.46 812.70 796.59 786.49 778.33 771.70 -756.66 751.13 735.91 727.86 729.51 NA 701.97 NA NA

Property Plant And Equipment Net 1195.12 1205.63 1206.66 1179.97 1165.78 1120.13 1073.30 977.60 919.53 892.58 850.60 799.40 764.78 746.38 682.67 651.69 634.00 627.54 639.32 611.28 609.21 605.36 608.89 598.72 599.15 616.05 598.44 591.87 587.25 584.11 582.71 573.70 563.61 558.72 555.46 543.54 536.84 518.13 524.20 503.92 500.96 495.12 494.04 480.92 464.45 423.59 422.02 404.74 395.94 391.70 383.98 366.81 368.77 NA 353.58 NA NA

Long Term Investments 24.08 23.47 26.80 24.53 25.03 23.25 23.29 23.93 24.91 29.17 34.49 32.54 32.58 30.21 30.65 28.29 26.24 22.21 28.23 26.39 26.45 25.61 25.08 28.05 27.23 26.73 28.27 26.34 26.91 25.56 24.05 23.16 21.23 20.79 20.91 19.36 20.27 20.13 20.22 19.53 19.31 18.99 18.30 16.92 15.61 15.43 14.09 14.18 13.45 13.86 12.46 11.63 11.52 NA 11.90 NA NA

Goodwill 94.38 96.31 97.44 96.53 98.52 97.35 95.92 91.82 93.15 97.56 97.19 98.21 97.99 96.25 27.97 27.15 22.71 23.06 26.09 22.14 23.08 22.81 22.95 22.48 22.97 25.11 25.12 25.72 25.06 25.80 25.31 11.28 11.29 11.37 11.27 11.31 11.40 11.39 11.50 11.59 11.73 11.69 11.73 11.74 11.67 7.14 7.20 7.15 7.04 7.14 7.00 7.06 7.29 NA 6.72 NA NA

Intangible Assets Net Excluding Goodwill 47.65 50.56 52.57 53.55 56.50 57.40 58.03 57.29 54.96 58.77 60.78 62.80 65.46 66.81 24.07 22.96 15.23 15.82 15.35 11.52 12.63 13.42 14.24 14.99 16.04 17.73 18.54 19.81 20.43 21.72 22.34 15.91 16.56 17.27 17.96 18.66 19.38 20.09 20.80 21.52 22.26 22.95 23.67 24.43 25.20 8.18 8.78 9.37 9.94 10.63 11.18 11.96 12.64 NA 5.26 NA NA

Other Assets Noncurrent 51.09 55.88 57.34 64.19 78.06 75.28 75.29 51.45 43.35 45.29 39.56 52.57 40.70 18.47 18.91 15.12 12.17 12.88 13.21 10.98 12.10 10.33 10.96 12.96 12.85 13.00 11.76 13.43 13.66 13.64 13.93 10.70 12.45 12.69 14.49 9.78 9.29 9.67 9.74 12.94 11.95 12.29 10.91 10.49 10.83 9.76 10.31 6.07 6.14 6.71 6.75 5.42 6.12 NA 6.14 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

Liabilities Current 655.20 628.85 607.87 582.08 642.04 662.74 670.65 603.25 638.23 611.06 500.48 491.06 464.50 464.09 416.55 361.17 319.17 310.16 339.11 292.96 299.47 295.45 338.58 326.88 305.71 299.55 320.25 289.97 274.39 271.61 297.26 244.72 242.26 221.35 243.24 249.97 233.97 244.80 249.51 272.31 284.04 269.16 268.99 265.90 260.80 252.18 247.17 243.54 235.51 247.61 233.23 249.26 262.53 NA 205.63 NA NA

Long Term Debt Current 282.35 245.86 252.90 227.01 244.36 257.30 132.11 98.15 142.49 139.35 40.72 47.66 42.35 87.53 37.86 37.86 23.57 23.57 23.57 24.14 24.89 32.80 37.06 23.69 24.31 22.64 22.50 21.16 21.22 27.85 28.15 19.67 14.38 15.28 18.81 21.67 24.83 27.80 27.03 36.36 37.47 35.07 35.38 35.23 38.75 44.04 32.84 31.63 33.29 37.15 34.49 36.41 35.81 NA 31.61 NA NA

Accounts Payable Current 251.19 256.88 233.03 242.63 287.57 289.13 375.73 350.08 366.23 350.75 323.36 314.46 286.92 264.19 236.75 207.55 187.44 187.94 194.28 175.81 184.73 175.64 205.95 209.30 201.31 202.43 204.98 172.38 169.18 163.75 158.32 129.09 144.16 129.96 128.60 139.86 140.05 142.10 156.98 167.98 182.78 167.84 157.28 156.13 156.84 150.73 141.67 144.64 140.60 151.26 137.76 152.50 174.58 NA 115.25 NA NA

Other Accrued Liabilities Current NA NA 52.46 NA NA NA 64.38 NA NA NA 44.38 NA NA NA 39.25 NA NA NA 38.23 NA NA NA 16.95 NA NA NA 17.17 NA NA NA 25.67 NA NA NA 25.58 NA NA NA 20.04 NA NA NA 21.10 NA NA NA 15.86 NA NA NA 15.97 NA NA NA NA NA NA

Accrued Liabilities Current 121.65 126.11 121.94 112.44 110.11 116.32 162.81 155.01 129.51 120.95 136.40 128.95 135.23 112.37 141.95 115.76 108.16 98.65 121.27 93.02 89.85 87.01 95.57 93.89 80.09 74.48 92.78 96.42 83.99 80.01 110.80 95.97 83.72 76.11 95.83 88.43 69.10 74.90 65.50 67.98 63.78 66.24 76.34 74.54 65.21 57.41 72.66 67.27 61.62 59.20 60.98 60.34 52.15 NA 58.77 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

Long Term Debt 657.06 645.98 654.15 649.39 682.63 711.04 587.14 564.92 525.99 537.11 363.58 279.84 238.88 248.37 198.67 207.92 207.89 222.14 222.10 231.92 232.64 271.86 276.08 286.24 286.82 290.81 290.80 304.43 304.44 316.75 317.01 326.15 321.36 327.85 332.62 341.45 260.47 283.74 273.93 265.16 271.32 269.64 270.62 276.81 285.44 193.92 182.40 188.15 195.34 NA 199.45 NA NA NA NA NA NA

Long Term Debt Noncurrent 374.71 400.12 401.25 422.38 438.27 453.74 455.03 466.77 383.50 397.76 322.86 232.18 196.53 160.85 160.81 170.06 184.31 198.57 198.53 207.78 207.75 239.06 239.02 262.55 262.50 268.17 268.30 283.26 283.22 288.90 288.86 306.48 306.98 312.57 313.82 319.78 235.64 255.94 246.90 228.81 233.85 234.56 235.25 241.57 246.70 149.87 149.56 156.52 162.05 163.84 164.97 150.22 154.96 NA 159.96 NA NA

Deferred Income Tax Liabilities Net 10.22 10.26 10.37 9.15 9.07 9.47 10.18 11.11 11.38 10.96 12.49 8.64 9.99 29.88 20.75 23.99 24.07 NA 23.39 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

Other Liabilities Noncurrent 59.36 60.33 69.35 63.50 70.42 76.36 80.69 75.40 76.86 81.44 98.92 106.13 107.58 108.75 114.29 93.70 89.60 79.01 96.18 108.44 105.37 103.75 103.86 105.58 114.47 125.55 130.43 113.60 125.28 120.18 119.35 126.97 119.66 117.96 114.76 108.11 124.53 111.38 112.86 78.69 80.90 87.58 88.61 99.74 97.82 102.88 98.67 88.24 90.88 89.89 88.82 78.23 82.46 NA 87.62 NA NA

Operating Lease Liability Noncurrent 56.66 59.06 58.03 53.65 55.92 53.71 50.56 50.01 53.12 54.64 56.67 58.91 58.18 60.43 51.57 29.49 27.99 27.96 29.65 29.06 29.71 NA NA NA NA NA NA NA NA NA NA NA NA 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

Stockholders Equity 1192.44 1214.52 1216.49 1202.77 1215.10 1189.91 1166.07 1130.24 1125.71 1116.74 1074.19 1057.30 1048.80 1002.28 986.69 938.19 897.43 866.78 891.78 854.21 857.66 831.45 783.77 777.65 761.24 774.58 740.10 734.93 707.34 673.23 634.60 638.36 618.88 594.83 556.98 551.58 550.52 529.08 535.55 574.42 584.96 562.87 552.29 531.27 506.88 493.03 478.99 465.95 443.16 433.04 401.21 396.37 397.17 NA 349.49 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1192.44 1214.52 1216.49 1202.77 1215.10 1189.91 1166.07 1130.24 1125.71 1116.74 1074.19 1059.02 1050.52 1003.95 988.37 939.24 898.26 867.47 892.50 854.91 858.40 832.22 784.53 778.41 762.03 775.43 740.91 736.27 708.70 674.56 635.92 639.73 620.26 596.24 558.38 553.01 551.96 530.48 536.94 575.84 586.38 564.29 553.74 532.83 508.68 494.89 480.88 467.76 444.87 434.68 405.46 400.33 400.99 NA 353.07 NA NA

Common Stock Value 27.14 27.12 27.01 26.99 26.98 26.96 26.84 26.83 26.82 26.81 26.76 26.75 26.75 26.73 26.66 26.61 26.55 26.54 26.49 26.48 26.45 26.44 26.31 26.29 26.28 26.27 26.07 26.06 26.04 25.97 25.89 25.87 25.79 25.73 25.71 25.69 25.68 25.67 25.64 25.63 25.63 25.60 25.56 25.55 25.40 25.28 25.14 11.91 11.83 11.82 11.71 11.69 11.60 NA 11.51 NA NA

Additional Paid In Capital Common Stock 250.94 248.34 247.03 244.43 242.22 239.59 237.20 233.04 229.51 224.50 220.82 217.01 213.97 209.47 206.72 203.96 198.95 195.66 193.13 191.40 188.78 185.91 182.88 180.37 177.78 175.21 170.41 168.55 165.55 161.11 158.04 155.77 150.83 146.87 144.60 143.48 142.29 140.47 139.57 NA NA NA 135.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 1264.03 1262.94 1257.47 1267.05 1262.64 1258.11 1250.13 1247.41 1215.50 1170.85 1133.55 1124.07 1093.99 1057.58 1023.83 1000.34 973.35 943.81 922.46 906.61 886.35 861.77 813.45 792.13 775.03 747.17 721.74 716.92 699.64 676.38 649.07 643.42 627.25 603.62 580.21 571.57 550.66 537.76 520.54 518.31 508.61 488.04 478.83 471.97 455.14 435.96 420.47 421.02 403.87 385.52 366.29 356.16 339.82 NA 305.83 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -161.90 -136.27 -130.60 -151.32 -132.37 -150.55 -167.51 -199.37 -173.80 -140.18 -153.24 -156.95 -138.42 -154.44 -136.88 -162.77 -172.20 -176.55 -136.17 -156.51 -137.72 -142.58 -141.48 -126.01 -124.29 -90.03 -99.56 -99.57 -109.92 -116.46 -127.47 -115.77 -114.06 -111.97 -125.09 -120.71 -101.67 -108.38 -83.94 -43.96 -24.84 -29.00 -29.53 -42.57 -49.13 -41.82 -38.25 -36.08 -42.13 -32.14 -41.48 -34.35 -14.13 NA -25.60 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

Net Cash Provided By Used In Operating Activities 29.50 41.55 68.98 70.10 107.86 -72.06 85.84 36.77 59.08 -20.93 50.73 -3.29 36.39 -11.70 93.54 83.18 64.97 -6.47 85.78 53.90 74.32 4.44 74.95 42.39 52.83 0.96 74.18 63.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 68.61 39.92 51.68 -9.90 30.93 41.27 32.09 4.68 64.81 33.89 4.12 -25.45 19.94 33.21 NA

Net Cash Provided By Used In Investing Activities -29.62 -24.41 -46.74 -53.70 -67.89 -90.34 -96.22 -85.57 -69.17 -57.13 -70.79 -44.54 -37.74 -223.76 -40.90 -43.75 -21.47 -32.91 -44.17 -25.44 -19.36 -23.70 -25.13 -19.25 -16.39 -47.05 -19.68 -18.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -27.70 -31.52 -85.43 -22.91 -24.26 -21.27 -19.55 -22.37 -24.95 -21.95 -31.79 -22.70 -20.42 -47.93 NA

Net Cash Provided By Used In Financing Activities 3.98 -19.98 -3.35 -41.32 -35.58 113.54 11.65 26.46 -26.74 154.83 74.36 28.21 -25.17 39.93 -20.29 -4.21 -26.02 -14.42 -16.06 -13.06 -50.60 -10.78 -17.57 -6.94 -18.39 -8.75 -20.61 -7.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -10.03 -13.01 87.95 11.33 -9.61 -10.71 -6.61 -2.54 11.67 -3.11 0.38 -11.04 0.05 6.30 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

Net Cash Provided By Used In Operating Activities 29.50 41.55 68.98 70.10 107.86 -72.06 85.84 36.77 59.08 -20.93 50.73 -3.29 36.39 -11.70 93.54 83.18 64.97 -6.47 85.78 53.90 74.32 4.44 74.95 42.39 52.83 0.96 74.18 63.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 68.61 39.92 51.68 -9.90 30.93 41.27 32.09 4.68 64.81 33.89 4.12 -25.45 19.94 33.21 NA

Net Income Loss 9.52 13.89 -1.19 12.57 12.68 16.14 10.83 39.38 52.13 44.81 17.00 36.92 43.28 40.61 30.35 33.17 35.71 27.55 22.04 25.89 30.22 24.98 26.95 22.17 32.92 30.72 9.88 21.90 27.88 31.91 8.42 20.43 27.86 27.65 12.87 24.91 16.91 21.27 6.24 13.49 24.35 13.02 10.65 20.40 22.74 19.03 15.44 20.23 21.43 22.30 13.18 19.17 20.87 18.76 8.49 19.23 17.05

Profit Loss 9.52 13.89 -1.19 12.57 12.68 16.14 10.83 39.38 52.13 44.81 17.06 36.92 43.30 40.61 30.93 33.34 35.84 27.54 22.03 25.88 30.21 24.98 26.94 22.17 32.92 30.72 9.89 21.85 27.90 31.91 8.41 20.43 27.87 27.66 12.88 24.93 16.94 21.29 6.22 13.48 24.37 13.01 10.54 20.15 22.65 19.00 15.49 20.32 21.51 22.36 13.55 19.23 21.01 18.82 8.62 19.22 17.07

Depreciation Depletion And Amortization 28.01 27.60 27.02 26.30 26.47 25.54 24.69 23.71 23.34 22.91 22.92 22.64 23.25 22.06 21.00 20.53 20.31 20.02 20.16 19.59 19.56 19.40 20.34 20.28 20.55 19.95 21.90 19.39 19.02 18.71 19.77 18.74 18.38 18.07 17.33 16.79 16.73 16.13 15.87 15.45 16.38 16.10 14.95 13.81 14.22 13.42 13.35 12.72 12.99 12.23 12.33 11.76 11.91 11.09 11.20 9.87 NA

Increase Decrease In Inventories 12.89 -3.20 -22.13 -52.65 -31.80 -38.27 -0.71 61.54 39.05 -0.48 15.49 28.02 28.27 7.48 12.78 -7.17 9.29 0.45 -2.58 -10.36 0.72 -16.23 5.25 7.18 5.42 8.99 9.13 -16.27 -12.92 14.40 -8.71 3.82 3.39 5.27 -8.37 5.27 5.21 -4.97 -9.76 -2.34 17.37 13.24 -5.84 5.67 -12.53 16.49 6.12 16.16 4.76 23.22 -25.15 -17.08 34.06 21.03 -4.17 7.40 NA

Deferred Income Tax Expense Benefit 4.19 2.20 5.67 15.83 -2.54 -0.66 -25.34 -4.35 4.79 -2.54 17.94 -12.07 -41.96 2.48 -4.76 -1.17 1.30 0.13 -2.73 -2.51 2.08 -1.86 4.45 3.95 2.11 0.36 -6.58 4.39 0.20 2.54 -12.60 -1.98 3.46 2.68 2.89 2.06 -0.69 -1.26 3.31 0.26 3.59 -1.85 -2.53 2.63 2.69 -2.52 -3.25 2.85 1.35 -0.81 -0.93 1.14 3.19 1.65 -1.92 3.46 NA

Share Based Compensation 1.56 1.37 2.06 1.52 1.16 1.00 3.84 3.06 4.00 2.96 3.65 2.72 2.81 2.54 2.67 3.22 2.99 1.20 1.83 2.27 2.18 2.60 0.12 3.33 1.16 2.23 0.90 1.70 3.17 1.39 4.56 3.61 2.02 2.42 1.41 -0.20 2.36 0.80 -0.67 -0.16 0.54 0.23 1.36 1.00 0.64 -0.22 2.37 -0.84 0.96 0.63 0.97 0.93 0.93 0.85 1.03 0.95 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

Net Cash Provided By Used In Investing Activities -29.62 -24.41 -46.74 -53.70 -67.89 -90.34 -96.22 -85.57 -69.17 -57.13 -70.79 -44.54 -37.74 -223.76 -40.90 -43.75 -21.47 -32.91 -44.17 -25.44 -19.36 -23.70 -25.13 -19.25 -16.39 -47.05 -19.68 -18.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -27.70 -31.52 -85.43 -22.91 -24.26 -21.27 -19.55 -22.37 -24.95 -21.95 -31.79 -22.70 -20.42 -47.93 NA

Payments To Acquire Property Plant And Equipment 29.71 30.16 46.74 53.70 67.74 92.16 96.22 75.87 69.17 60.29 74.94 44.67 37.24 37.63 40.89 30.23 21.47 33.20 34.74 25.75 19.34 25.74 23.75 19.15 16.38 27.36 20.71 19.57 17.93 20.40 33.31 29.07 21.36 19.34 29.02 36.31 25.73 28.30 39.41 23.35 18.56 20.50 25.79 25.11 20.99 20.98 22.30 20.06 19.48 21.32 22.14 20.62 17.92 22.48 18.86 26.88 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

Net Cash Provided By Used In Financing Activities 3.98 -19.98 -3.35 -41.32 -35.58 113.54 11.65 26.46 -26.74 154.83 74.36 28.21 -25.17 39.93 -20.29 -4.21 -26.02 -14.42 -16.06 -13.06 -50.60 -10.78 -17.57 -6.94 -18.39 -8.75 -20.61 -7.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -10.03 -13.01 87.95 11.33 -9.61 -10.71 -6.61 -2.54 11.67 -3.11 0.38 -11.04 0.05 6.30 NA

Payments Of Dividends 8.43 8.42 8.39 8.16 8.16 8.16 8.12 7.47 7.47 7.51 7.51 6.85 6.86 6.86 6.86 6.18 6.17 6.20 6.19 5.63 5.64 5.64 5.63 5.07 5.07 5.09 5.07 4.62 4.62 4.61 4.60 4.25 4.24 4.24 4.23 4.01 4.01 4.05 4.01 3.79 3.79 3.80 3.80 3.57 3.56 3.54 3.52 3.09 3.08 3.07 3.05 2.83 2.82 2.82 2.80 2.60 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

Revenues 556.40 551.42 532.13 562.23 579.98 651.44 627.18 719.18 751.63 675.28 610.03 602.69 595.51 537.74 494.73 464.48 460.55 449.99 444.99 451.58 473.00 489.17 466.66 508.00 519.87 499.33 473.82 487.81 495.10 468.27 420.64 445.03 454.60 445.90 419.29 444.01 452.41 460.45 454.23 491.43 504.11 477.44 474.33 475.47 474.44 456.55 427.26 440.98 470.23 465.27 444.17 499.33 476.99 422.60 360.79 366.80 366.50

Revenue From Contract With Customer Excluding Assessed Tax 556.40 551.42 532.13 562.23 579.98 651.44 627.18 719.18 751.63 675.28 610.03 602.69 595.51 537.74 494.73 464.48 460.55 449.99 444.99 451.58 473.00 489.17 466.66 508.00 519.87 499.33 473.82 487.81 495.10 468.27 420.64 445.03 454.60 445.90 419.29 444.01 452.41 460.45 454.23 491.43 504.11 477.44 474.33 475.47 474.44 456.55 427.26 440.98 470.23 465.27 444.17 499.33 476.99 422.60 360.79 366.80 366.50

Polymers 159.76 145.51 147.27 169.56 164.51 161.13 148.31 214.81 238.88 187.08 173.68 198.84 190.54 150.38 116.69 116.68 112.41 106.49 116.44 135.09 140.64 120.18 122.97 141.65 140.87 121.93 131.08 147.75 141.19 126.61 116.29 134.14 134.50 113.90 NA 134.73 133.61 109.36 NA 152.96 148.27 119.11 NA NA 121.33 96.00 103.12 110.17 113.92 96.75 94.20 120.06 120.85 NA NA NA NA

Specialty Products 16.85 15.09 15.39 18.83 23.77 22.48 24.33 29.52 27.66 19.93 16.23 16.11 20.97 16.42 19.60 13.96 15.80 16.43 18.57 16.77 18.99 19.34 20.46 19.47 22.11 18.46 18.57 18.62 24.58 19.06 21.80 20.42 21.52 22.04 NA 18.45 19.06 20.54 NA 19.99 22.08 22.62 NA NA 22.03 20.57 13.51 17.73 21.19 21.36 18.54 17.40 12.37 NA NA NA NA

Surfactants 379.80 390.82 369.47 373.84 391.69 467.83 454.53 474.86 485.08 468.27 420.12 387.73 384.00 370.94 358.44 333.84 332.33 327.07 309.97 299.72 313.38 349.65 323.22 346.88 356.88 358.94 324.17 321.44 329.33 322.60 282.55 290.47 298.59 309.96 NA 290.83 299.74 330.55 NA 318.49 333.76 335.71 NA NA 331.09 339.97 310.45 313.08 335.11 347.16 331.43 361.87 343.77 NA NA NA NA

24.45 23.99 25.38 25.20 23.45 28.59 28.16 26.36 26.05 28.81 28.87 26.71 28.56 28.95 24.95 23.84 23.23 20.41 25.84 21.84 22.01 19.62 21.62 22.34 24.45 24.32 24.59 23.41 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

132.18 136.49 128.91 130.15 137.81 165.05 139.96 167.18 191.14 174.93 149.86 158.06 150.23 141.88 104.42 96.70 90.98 99.15 93.30 99.78 101.36 116.90 106.85 116.49 114.53 123.80 121.08 125.73 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

84.03 78.29 68.77 76.99 78.59 81.89 83.77 99.73 99.67 86.78 79.24 82.47 81.67 61.16 72.14 61.12 56.66 47.15 56.56 52.73 55.41 51.01 57.02 59.54 57.21 42.52 48.37 52.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

315.74 312.64 309.08 329.89 340.12 375.91 375.29 425.92 434.77 384.76 352.06 335.45 335.05 305.75 293.22 282.82 289.68 283.28 269.29 277.23 294.22 301.64 281.16 309.63 323.67 308.69 279.79 286.11 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

, Polymers 12.20 11.40 10.70 11.87 10.20 10.12 10.91 8.71 9.86 10.22 10.55 10.82 11.51 10.22 9.88 8.99 10.47 7.45 10.77 10.05 8.67 6.55 6.71 7.17 8.24 5.85 5.89 7.43 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

, Surfactants 12.25 12.58 14.67 13.33 13.25 18.47 17.25 17.65 16.20 18.59 18.31 15.89 17.05 18.74 15.08 14.86 12.76 12.96 15.07 11.79 13.34 13.06 14.91 15.17 16.21 18.48 18.70 15.99 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

, Polymers 67.40 63.88 57.79 66.75 65.90 69.06 56.21 76.02 94.42 80.78 68.51 82.87 82.45 68.30 39.70 38.34 32.69 36.56 32.41 39.85 44.09 42.10 40.04 45.78 45.03 41.78 45.98 53.01 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

, Specialty Products 1.32 1.83 2.10 3.27 3.17 4.87 4.05 4.81 4.12 3.13 2.25 1.99 2.44 2.48 2.03 1.90 2.48 2.93 3.20 2.74 2.92 3.32 2.62 2.59 3.44 3.65 -1.99 3.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Surfactants 63.46 70.78 69.02 60.13 68.74 91.12 79.70 86.34 92.59 91.02 79.10 73.20 65.34 71.09 62.69 56.47 55.81 59.66 57.68 57.19 54.36 71.48 64.19 68.12 66.06 78.37 77.08 69.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Polymers 0.33 0.42 -0.36 0.41 0.27 0.79 1.18 1.08 1.15 1.22 0.75 1.09 0.99 0.99 0.67 0.72 0.46 0.64 0.86 0.79 1.45 0.20 1.02 0.98 0.63 0.83 0.88 1.32 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Specialty Products 0.14 0.01 0.04 0.11 0.10 0.01 0.53 0.33 0.54 0.12 0.19 0.21 0.72 NA NA NA 0.00 NA NA 0.00 0.00 0.00 NA 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Surfactants 83.57 77.87 69.09 76.47 78.22 81.10 82.06 98.31 97.99 85.43 78.30 81.16 79.97 60.17 71.47 60.39 56.19 46.51 55.70 51.94 53.96 50.81 56.00 58.56 56.58 41.69 47.50 51.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Polymers 79.83 69.81 79.14 90.52 88.15 81.17 80.01 128.99 133.46 94.86 93.86 104.06 95.59 70.88 66.44 68.64 68.78 61.84 72.39 84.40 86.43 71.32 75.20 87.72 86.97 73.47 78.34 86.00 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

, Specialty Products 15.39 13.25 13.25 15.46 20.50 17.60 19.76 24.37 23.00 16.68 13.79 13.91 17.82 13.94 17.57 12.06 13.33 13.49 15.37 14.04 16.07 16.02 17.84 16.88 18.67 14.81 20.55 15.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Surfactants 220.52 229.59 216.69 223.91 231.48 277.14 275.52 272.56 278.31 273.23 244.41 217.48 221.65 220.94 209.20 202.12 207.57 207.95 181.53 178.80 191.72 214.30 188.13 205.03 218.03 220.41 180.90 184.89 NA NA NA NA NA 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

Intangible Assets Net Excluding Goodwill

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Long Term Investments

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

Share Based Compensation

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Proceeds From Payments For Other Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Raw Materials Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept