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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

Common Stock Value 0.89 0.89 0.88 0.88 0.88 0.88 0.85 0.85 0.85 0.85 0.84 0.84 0.84 0.83 0.83 0.83 0.83 0.82 0.82 0.82 0.82 0.82 0.82 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.71 0.64 0.64 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.50 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 79.68 79.03 NA 78.70 78.34 78.29 NA 77.77 77.97 75.24 NA 74.52 76.14 73.93 NA 73.69 73.62 73.47 NA 73.33 73.50 73.04 NA 77.86 78.48 80.31 NA 81.78 81.94 82.24 NA 66.68 63.42 54.47 NA 53.74 53.86 53.87 NA 54.39 54.26 54.05 NA 0.05 53.23 53.21 NA 0.05 51.98 51.94 NA NA NA NA

Weighted Average Number Of Shares Outstanding Basic 78.17 77.67 NA 77.12 77.09 76.52 NA 75.59 75.51 75.24 NA 74.52 74.34 73.93 73.73 73.69 73.62 73.47 73.34 73.33 73.30 73.04 74.48 77.36 77.78 79.50 81.01 81.12 81.09 80.98 75.54 66.68 63.42 54.47 53.32 53.32 53.30 53.42 53.84 53.80 53.73 53.51 53.03 0.05 52.95 52.95 52.89 52.87 51.94 51.94 50.00 50.00 50.00 50.00

Earnings Per Share Basic 0.25 0.18 0.38 0.35 0.60 0.58 0.42 0.42 0.30 -0.11 -0.25 -0.27 0.35 -0.28 0.06 -0.19 -0.44 -0.98 -4.00 -0.31 0.08 -0.26 -3.44 0.08 0.23 0.39 0.89 0.51 0.36 0.03 -0.09 -0.17 -0.19 -0.20 -0.29 0.05 0.19 0.28 0.62 0.77 0.53 0.34 0.31 0.40 0.38 0.33 0.41 0.36 0.37 0.37 0.21 0.21 0.13 0.07

Earnings Per Share Diluted 0.24 0.17 0.37 0.34 0.59 0.57 0.41 0.41 0.29 -0.11 -0.25 -0.27 0.34 -0.28 0.06 -0.19 -0.44 -0.98 -4.00 -0.31 0.08 -0.26 -3.44 0.08 0.22 0.39 0.88 0.50 0.36 0.03 -0.09 -0.17 -0.19 -0.20 -0.29 0.04 0.18 0.27 0.61 0.76 0.53 0.34 0.31 0.40 0.38 0.32 0.41 0.36 0.36 0.37 0.21 0.21 0.13 0.07

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

Revenue From Contract With Customer Excluding Assessed Tax 317.51 325.94 336.04 366.96 406.78 442.24 412.93 418.81 388.51 304.89 284.86 267.30 317.30 234.42 227.28 176.47 172.54 269.60 339.06 361.81 394.85 378.75 357.38 423.17 427.43 369.31 360.57 345.02 290.46 244.80 182.37 137.75 116.99 122.51 136.11 155.41 147.51 203.96 249.59 241.26 205.80 180.09 149.47 144.37 50.83 122.31 118.85 115.89 47.29 102.59 83.63 73.45 74.08 64.43

Revenues 317.51 325.94 336.04 366.96 406.78 442.24 412.93 418.81 388.51 304.89 284.86 267.30 317.30 234.42 227.28 176.47 172.54 269.60 339.06 361.81 394.85 378.75 357.38 423.17 427.43 369.31 360.57 345.02 290.46 244.80 182.37 137.75 116.99 122.51 136.11 155.41 147.51 203.96 249.59 241.26 205.80 180.09 149.47 144.37 50.83 122.31 118.85 115.89 47.29 102.59 83.63 73.45 74.08 64.43

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 205.77 223.72 226.76 240.96 259.77 293.13 282.90 291.52 268.90 226.87 217.59 207.45 192.96 176.99 141.42 107.59 124.74 201.32 257.96 283.63 294.16 297.54 287.04 322.34 292.85 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 NA NA

Operating Expenses 67.07 62.12 64.16 65.11 62.24 64.55 68.18 68.43 69.53 77.86 73.73 70.95 68.67 67.61 70.39 67.51 80.17 172.37 443.86 87.46 83.56 79.26 344.41 75.13 94.98 63.18 56.97 54.27 49.64 43.94 40.36 35.65 29.79 30.06 32.06 28.72 20.27 40.20 48.32 31.02 29.61 25.03 24.55 21.95 18.99 20.68 18.72 16.10 15.69 15.88 20.53 10.82 11.52 10.72

Selling General And Administrative Expense 37.62 30.75 31.65 29.29 28.69 29.16 34.98 33.93 34.82 40.11 34.94 30.96 27.51 26.22 27.78 27.22 39.13 30.05 37.33 40.21 38.66 34.66 32.17 37.98 42.23 34.59 29.64 29.60 26.01 22.34 19.17 18.47 14.59 15.50 15.68 13.56 6.58 26.96 35.66 18.60 19.27 15.45 14.46 12.80 10.10 12.40 11.54 10.13 9.72 9.90 6.86 5.21 5.95 5.32

Operating Income Loss 44.68 40.10 45.12 60.90 84.77 84.56 61.85 58.86 50.09 0.16 -6.46 -11.10 55.67 -10.18 15.47 1.37 -32.37 -104.08 -362.76 -9.28 17.14 1.96 -274.07 25.71 39.61 45.22 48.89 62.83 43.42 13.38 -6.40 -17.32 -15.51 -14.30 -12.56 4.09 10.04 25.10 43.57 60.53 43.78 28.29 22.05 31.44 30.54 27.22 29.14 30.08 29.99 29.79 13.05 17.39 19.93 10.43

Interest Expense NA 24.26 25.62 26.04 25.99 24.06 22.82 20.17 17.43 17.17 17.73 17.80 17.92 17.71 16.16 19.27 22.18 22.28 23.00 24.73 23.77 23.98 21.28 22.00 20.21 7.07 7.24 8.35 8.11 7.65 8.00 6.68 6.65 6.64 6.83 6.68 6.25 6.84 5.43 4.95 4.01 3.81 4.09 4.14 3.54 3.58 3.24 3.33 3.43 3.80 3.90 3.83 5.22 5.45

Interest Paid Net 21.23 21.89 23.58 24.00 26.15 21.40 21.32 18.31 15.90 15.70 16.11 16.18 16.25 16.10 16.59 17.29 19.14 20.68 20.86 22.47 22.40 21.56 22.66 21.42 16.10 6.59 5.99 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

Income Tax Expense Benefit 7.53 4.78 8.31 12.06 15.14 13.57 10.95 10.26 11.92 -6.97 -3.93 -6.14 11.67 -4.35 3.76 -4.09 -23.61 -36.09 -91.89 -7.67 2.38 -1.97 -37.94 -1.55 2.83 7.52 -28.78 14.71 7.11 -1.71 -6.59 -12.18 -9.55 -8.49 -4.17 -4.70 -6.34 3.45 5.28 14.43 11.33 6.15 1.66 5.74 6.88 6.49 8.03 8.30 7.29 7.03 -0.37 3.41 2.47 1.65

Income Taxes Paid Net 6.91 0.12 3.43 5.01 5.12 0.35 1.34 3.39 0.86 -20.40 0.33 0.31 2.26 -15.89 -4.23 0.85 -36.63 0.10 -0.71 -15.39 1.83 -0.47 0.37 1.23 3.01 0.77 8.74 1.23 -0.95 -0.06 -5.88 -0.15 0.28 -5.57 -1.61 -0.81 6.18 0.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Profit Loss 19.19 13.58 28.96 26.81 46.14 44.57 31.52 32.00 22.84 -8.51 -19.11 -20.17 25.90 -20.93 4.32 -14.22 -32.62 -72.61 -293.43 -23.07 6.06 -19.33 -256.07 6.32 17.64 31.29 71.95 41.27 29.46 2.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 21.79 18.80 NA NA NA NA NA NA

Net Income Loss 19.28 13.69 29.11 26.91 46.26 44.65 31.59 32.07 22.91 -8.39 -19.02 -20.00 26.03 -20.78 4.57 -13.96 -32.35 -72.34 -292.87 -23.04 6.15 -19.32 -256.06 6.32 17.64 31.29 71.95 41.27 29.46 2.52 -6.94 -11.34 -11.99 -10.66 -15.32 2.41 9.95 14.82 33.24 41.28 28.65 18.37 16.45 21.33 20.19 17.28 21.79 18.80 19.45 19.11 10.04 10.34 6.36 3.51

Comprehensive Income Net Of Tax 19.51 16.44 27.41 27.63 49.56 43.92 32.68 29.54 19.12 -5.24 -16.11 -25.72 28.09 -11.20 20.93 -15.89 -30.20 -77.55 -287.30 -27.08 0.75 -20.29 -262.33 7.23 19.61 33.59 71.73 44.89 27.49 3.05 -2.35 -11.05 -14.05 -13.19 -12.01 -1.49 14.53 14.48 17.02 41.43 28.76 18.53 25.57 21.46 20.69 16.86 19.22 18.93 20.08 19.11 2.93 10.27 6.41 3.53

Net Income Loss Available To Common Stockholders Basic 19.28 13.69 29.11 26.91 46.26 44.65 31.59 32.07 22.91 -8.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss Available To Common Stockholders Diluted 19.28 13.69 29.11 26.91 46.26 44.65 31.59 32.07 22.91 -8.39 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 14.78 33.18 41.21 28.60 18.33 16.39 21.26 20.17 17.25 21.69 18.80 19.45 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

Assets 2073.20 2055.06 2096.59 2100.97 2081.37 2069.92 2214.58 2247.59 2279.11 2187.70 2219.60 2240.61 2255.28 2218.23 2246.95 2276.65 2322.71 2433.12 2553.23 3008.69 3065.51 3089.44 2900.84 3288.66 3249.34 2307.04 2307.28 2286.91 2174.17 2087.24 2073.22 1620.83 1249.15 1268.30 1108.62 1156.59 1174.67 1193.35 1238.15 1067.09 922.86 883.18 863.46 848.50 705.48 694.06 686.81 697.19 678.46 643.05 605.80 NA NA NA

Liabilities 1180.21 1184.73 1241.07 1275.95 1287.03 1328.37 1509.89 1579.10 1644.68 1576.90 1605.52 1612.61 1606.54 1599.96 1620.16 1672.98 1709.44 1793.53 1836.65 2004.29 2033.05 2055.34 1848.54 1919.17 1890.84 954.05 910.78 938.11 871.96 813.34 799.93 810.04 707.81 713.31 724.45 758.93 770.67 795.30 834.34 675.95 569.38 556.53 554.17 560.86 438.44 443.11 455.12 459.00 459.20 443.64 483.86 NA NA NA

Liabilities And Stockholders Equity 2073.20 2055.06 2096.59 2100.97 2081.37 2069.92 2214.58 2247.59 2279.11 2187.70 2219.60 2240.61 2255.28 2218.23 2246.95 2276.65 2322.71 2433.12 2553.23 3008.69 3065.51 3089.44 2900.84 3288.66 3249.34 2307.04 2307.28 2286.91 2174.17 2087.24 2073.22 1620.83 1249.15 1268.30 1108.62 1156.59 1174.67 1193.35 1238.15 1067.09 922.86 883.18 863.46 848.50 705.48 694.06 686.81 697.19 678.46 643.05 605.80 NA NA NA

Stockholders Equity 887.35 864.18 849.31 818.33 787.22 733.97 696.68 660.00 625.48 601.40 604.22 617.72 638.01 607.08 615.26 591.85 602.46 628.50 705.22 991.85 1019.95 1021.89 1044.82 1366.27 1358.50 1352.98 1396.51 1348.80 1302.21 1273.90 1273.29 810.79 541.35 554.99 384.17 397.67 404.00 398.05 403.82 391.14 353.48 326.65 309.29 287.65 267.04 250.96 231.69 238.19 219.26 199.41 121.93 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

Assets Current 611.26 578.65 600.74 594.88 557.14 534.83 657.28 671.22 684.25 576.91 575.91 572.96 569.19 497.13 486.31 457.74 457.90 514.57 509.04 574.12 590.06 579.07 600.24 785.63 787.42 670.39 703.24 771.05 842.18 884.13 892.95 434.32 585.70 607.72 439.14 483.75 499.30 523.75 562.33 423.49 380.77 341.22 321.50 310.89 180.73 168.75 177.27 208.48 220.25 203.43 175.57 NA NA NA

Cash And Cash Equivalents At Carrying Value 278.18 234.48 245.72 222.44 186.96 139.49 280.85 267.13 312.38 239.77 239.43 250.59 212.70 154.41 150.92 134.92 158.68 144.70 185.74 187.29 189.39 161.62 202.50 345.58 322.36 329.51 384.57 463.65 598.53 660.90 711.23 264.06 454.21 463.39 277.08 253.76 251.49 252.56 267.28 121.71 105.97 85.70 78.26 128.69 47.07 42.92 61.02 93.01 102.62 84.64 59.20 73.81 79.19 54.64

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 278.18 234.48 245.72 222.44 186.96 139.49 280.85 267.13 312.38 239.77 239.43 250.59 212.70 154.41 150.92 134.92 158.68 144.70 185.74 187.29 189.39 161.62 202.50 345.58 NA NA 384.57 NA NA NA 711.23 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 180.10 189.51 185.92 183.43 194.68 226.40 208.63 236.23 225.11 198.84 202.76 176.76 223.23 211.84 206.93 173.83 158.35 232.85 182.24 204.59 237.39 258.35 215.49 247.69 280.02 251.28 212.59 206.10 159.11 139.97 89.01 70.72 54.29 59.08 58.71 85.61 77.78 96.36 120.88 129.75 108.45 97.37 75.21 74.66 61.78 65.25 59.56 59.47 49.90 56.77 46.60 NA NA NA

Receivables Net Current 178.52 188.67 184.87 181.51 192.31 222.04 203.99 233.43 222.19 195.57 177.74 152.53 198.99 187.57 164.63 126.45 111.64 183.77 169.20 196.16 214.45 233.66 191.68 241.23 274.18 239.93 210.55 204.43 158.16 138.53 86.94 69.90 53.13 57.78 57.13 84.29 76.73 93.70 118.07 127.84 107.22 96.67 73.85 74.53 61.51 61.65 55.47 58.80 49.18 NA 45.27 NA NA NA

Inventory Net 141.65 139.53 149.43 162.64 161.82 152.42 147.63 143.20 133.37 123.78 115.71 116.41 113.35 106.15 104.68 104.71 107.83 119.08 124.43 162.12 148.40 143.15 162.09 170.72 167.41 76.58 92.38 86.17 74.28 69.46 78.71 77.43 67.16 67.09 65.00 70.67 64.18 65.03 66.71 64.64 58.65 51.17 64.21 59.13 52.19 42.78 39.84 36.23 40.13 31.94 29.31 NA NA NA

Inventory Finished Goods 20.06 21.13 29.86 38.87 44.43 43.11 45.78 47.10 41.66 38.02 33.58 34.03 33.67 30.27 28.63 26.84 30.46 34.27 35.99 51.27 40.75 37.76 52.16 55.74 58.54 30.07 43.06 39.52 32.17 27.52 34.72 34.40 29.89 32.48 28.86 33.76 29.39 37.53 36.62 35.62 33.23 27.10 36.91 31.99 27.33 19.93 15.64 13.76 17.81 NA 7.96 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

Property Plant And Equipment Gross 2360.07 2345.66 2336.48 2319.56 2305.77 2291.86 2278.76 2266.90 2255.19 2245.65 2243.94 2227.06 2215.17 2211.00 2207.49 2224.48 2228.45 2231.23 2224.20 2398.65 2383.54 2355.16 2326.13 2284.07 2225.74 1564.88 1522.67 1378.72 1226.71 1092.03 1049.70 1044.15 793.17 776.02 770.59 760.81 750.07 734.92 722.51 681.23 574.07 566.05 555.43 541.38 524.24 516.11 NA 466.06 430.66 NA 392.40 NA NA NA

Amortization Of Intangible Assets 2.40 2.40 2.40 2.40 2.50 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.50 2.70 2.70 2.70 2.70 2.70 2.70 1.30 3.20 2.90 2.30 2.20 2.30 2.20 2.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 1096.05 1107.35 1125.22 1131.97 1148.68 1161.25 1178.83 1190.96 1208.74 1228.07 1258.65 1277.13 1300.21 1333.32 1368.09 1415.64 1453.78 1487.22 1517.59 1776.08 1803.20 1820.10 1826.30 1868.38 1825.65 1195.72 1169.15 1049.81 919.84 806.29 783.31 790.57 555.49 553.00 561.20 563.26 567.20 565.34 565.75 536.72 441.45 443.41 442.12 437.75 429.36 429.61 NA 393.76 363.83 345.28 336.79 NA NA NA

Goodwill 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 273.52 273.52 273.52 273.52 261.30 414.74 414.26 274.90 272.08 301.74 246.18 242.30 240.97 233.20 68.65 68.65 68.65 68.65 68.65 68.65 68.65 68.91 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 NA NA NA

Intangible Assets Net Excluding Goodwill 126.64 129.03 131.38 133.75 136.10 138.45 140.81 143.10 145.48 147.69 150.05 152.44 154.81 157.22 159.58 164.63 167.05 181.60 183.81 187.36 189.21 190.58 194.63 195.50 194.79 148.70 150.01 NA NA NA 140.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 61.70 64.09 66.44 68.81 71.16 73.51 75.87 78.17 80.54 82.75 85.11 87.50 89.88 92.28 94.64 98.54 100.96 115.51 117.72 121.27 123.12 124.49 127.29 136.68 136.68 115.63 116.94 64.84 65.38 57.52 57.27 NA NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 11.73 12.70 12.50 11.38 10.18 9.92 9.63 9.24 8.85 7.62 7.09 7.57 8.31 9.22 9.84 11.72 13.37 15.24 16.17 17.21 12.86 16.46 18.33 24.41 27.22 17.35 12.80 14.97 15.01 14.80 15.51 16.03 17.32 18.13 18.71 19.44 17.91 13.88 12.32 11.05 11.07 8.66 9.63 9.32 8.37 8.45 7.84 7.27 6.46 6.18 6.37 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

Liabilities Current 157.14 159.97 185.85 208.99 198.38 226.66 271.95 280.44 248.33 203.94 205.87 200.16 199.97 197.85 194.90 218.86 222.06 297.39 335.40 339.19 329.99 327.14 261.34 285.54 272.98 211.99 213.94 210.29 157.35 116.59 109.96 103.13 71.85 70.89 83.92 98.62 108.99 119.26 146.26 127.27 79.61 66.04 64.13 65.48 61.92 67.48 80.09 78.31 71.99 52.05 70.46 NA NA NA

Accounts Payable Current NA NA 123.67 NA NA NA 182.56 NA NA NA 134.49 NA NA NA 90.56 NA NA NA 181.03 NA NA NA 178.80 NA NA NA 148.77 140.19 102.38 71.95 70.78 68.69 48.22 45.39 49.63 57.98 53.81 56.70 85.78 67.55 52.83 46.43 37.38 40.60 30.71 30.31 37.33 39.60 37.59 19.70 36.58 NA NA NA

Accounts Payable And Accrued Liabilities Current 124.46 122.59 147.48 161.80 156.97 178.74 216.24 222.66 200.94 162.97 167.67 157.08 135.59 127.12 121.92 128.19 125.92 196.96 248.24 245.25 231.26 223.61 216.40 231.30 206.99 154.15 171.04 NA NA NA 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 Accrued Liabilities Current NA NA 5.43 NA NA NA 10.47 NA NA NA 11.51 NA NA NA 8.28 NA NA NA 14.01 NA NA NA 11.90 NA NA NA 1.73 NA NA NA 2.09 NA NA NA 2.53 NA NA NA 6.14 NA NA NA 2.93 2.93 2.29 2.86 1.45 1.71 1.79 NA 2.33 NA NA NA

Accrued Income Taxes Current 4.72 5.70 0.31 2.46 3.36 4.44 0.13 1.66 2.18 8.87 1.20 NA NA NA NA NA NA NA NA NA NA NA 0.00 0.00 0.00 0.60 1.57 8.34 2.79 NA 0.00 NA NA NA NA NA NA 5.00 0.00 0.00 0.00 2.65 1.04 NA NA 6.15 20.60 NA NA 2.55 0.00 NA NA NA

Contract With Customer Liability Current 1.11 1.23 3.12 5.48 8.24 10.79 16.27 14.10 14.13 2.64 4.25 6.74 10.46 13.96 13.54 15.53 12.66 9.80 15.11 18.00 26.16 28.84 31.61 40.80 52.00 NA 36.10 NA NA NA 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

Long Term Debt And Capital Lease Obligations 797.47 796.75 823.67 847.85 871.91 897.01 1037.46 1089.71 1190.33 1191.98 1193.13 1195.09 1196.41 1196.56 1197.66 1208.97 1210.52 1212.26 1213.98 1216.75 1229.82 1245.24 1246.43 1251.05 1253.38 NA 505.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 102.00 100.45 100.46 94.00 85.44 73.30 64.64 53.13 46.57 30.39 44.77 48.03 57.15 47.63 49.39 40.33 45.50 33.94 38.59 121.93 130.94 131.05 137.24 169.43 172.61 NA 29.86 NA NA NA 50.08 NA NA NA 19.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 23.71 24.68 28.71 24.63 28.34 30.48 30.91 34.79 31.97 28.84 32.94 38.92 31.74 34.54 48.17 67.91 65.53 65.47 58.45 64.43 60.83 56.88 57.19 46.05 47.02 50.17 52.87 52.47 59.41 56.36 56.75 63.72 63.89 60.60 55.89 60.10 53.77 61.55 59.93 32.73 34.43 36.19 36.80 50.67 52.02 52.77 52.75 47.63 49.19 50.33 52.08 NA NA NA

Minority Interest 5.64 6.15 6.22 6.69 7.12 7.58 8.01 8.50 8.95 9.39 9.87 10.28 10.73 11.20 11.53 11.82 10.81 11.10 11.36 12.55 12.52 12.21 7.48 3.21 NA 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

Other Liabilities Noncurrent 36.51 36.51 34.90 28.47 27.65 26.39 25.98 34.62 34.17 33.91 37.18 36.55 33.15 33.80 33.54 31.27 32.20 37.41 36.75 59.63 60.18 59.05 64.63 88.01 85.42 77.25 25.09 18.50 16.63 16.47 15.93 18.67 17.83 17.56 17.08 18.11 17.73 16.47 16.09 15.42 14.91 14.45 13.95 12.43 10.53 10.32 10.18 13.70 13.42 13.14 12.86 NA NA NA

Operating Lease Liability Noncurrent 51.07 53.91 55.09 58.92 61.94 60.13 64.48 69.27 71.16 71.36 75.13 76.81 71.07 71.60 76.36 76.83 100.67 108.74 117.96 127.18 139.38 149.04 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

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

Stockholders Equity 887.35 864.18 849.31 818.33 787.22 733.97 696.68 660.00 625.48 601.40 604.22 617.72 638.01 607.08 615.26 591.85 602.46 628.50 705.22 991.85 1019.95 1021.89 1044.82 1366.27 1358.50 1352.98 1396.51 1348.80 1302.21 1273.90 1273.29 810.79 541.35 554.99 384.17 397.67 404.00 398.05 403.82 391.14 353.48 326.65 309.29 287.65 267.04 250.96 231.69 238.19 219.26 199.41 121.93 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 892.99 870.33 855.53 825.02 794.34 741.56 704.69 668.50 634.43 610.79 614.08 628.01 648.74 618.27 626.79 603.67 613.27 639.59 716.58 1004.40 1032.46 1034.10 1052.30 1369.48 1358.50 1352.98 1396.51 NA NA NA 1273.29 NA NA NA 384.17 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Common Stock Value 0.89 0.89 0.88 0.88 0.88 0.88 0.85 0.85 0.85 0.85 0.84 0.84 0.84 0.83 0.83 0.83 0.83 0.82 0.82 0.82 0.82 0.82 0.82 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.71 0.64 0.64 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.50 NA NA NA

Additional Paid In Capital Common Stock 1257.43 1253.50 1249.46 1245.55 1241.83 1238.10 1234.83 1230.29 1226.48 1222.78 1218.58 1213.16 1207.67 1203.92 1200.02 1197.46 1192.07 1187.96 1185.12 1179.78 1176.06 1173.26 1169.38 1165.66 1160.23 1153.34 1147.08 1140.55 1134.24 1131.25 1129.05 660.45 381.35 379.34 194.67 192.91 191.04 193.14 191.09 188.17 185.16 180.34 174.80 172.02 166.19 164.53 163.58 162.91 162.09 162.10 103.76 NA NA NA

Retained Earnings Accumulated Deficit -171.19 -190.47 -204.16 -233.27 -260.18 -306.44 -351.08 -382.67 -414.75 -437.64 -429.26 -410.23 -390.24 -416.27 -395.50 -400.06 -386.11 -353.86 -279.96 17.50 45.22 43.92 67.85 328.62 327.17 314.40 287.99 221.13 184.96 160.60 163.17 175.21 190.96 207.04 220.97 239.66 243.93 240.68 232.55 206.07 171.54 149.63 137.98 128.22 113.57 100.01 82.73 87.40 68.60 49.15 30.04 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax 2.86 2.62 -0.12 1.58 0.86 -2.45 -1.72 -2.82 -0.28 3.50 0.35 -2.56 3.16 1.10 -8.48 -24.84 -22.91 -25.06 -19.85 -25.42 -21.38 -15.98 -15.02 -8.75 -9.66 -11.63 -13.93 -13.70 -17.32 -15.35 -15.88 -20.47 -20.76 -18.70 -16.17 -19.48 -15.58 -20.16 -19.82 -3.60 -3.75 -3.86 -4.02 -13.13 -13.26 -13.75 -14.18 -11.60 -11.74 -12.37 -12.36 NA NA NA

Minority Interest 5.64 6.15 6.22 6.69 7.12 7.58 8.01 8.50 8.95 9.39 9.87 10.28 10.73 11.20 11.53 11.82 10.81 11.10 11.36 12.55 12.52 12.21 7.48 3.21 NA 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

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3.94 4.05 3.91 3.72 3.73 3.29 4.54 4.74 4.70 4.38 5.42 5.50 3.75 4.14 2.56 5.40 4.11 2.85 5.34 3.72 2.80 4.04 3.73 5.43 6.93 6.25 6.53 6.57 6.44 5.51 3.03 3.72 3.45 1.91 2.03 1.91 -2.18 2.09 2.68 1.42 2.05 1.33 0.80 0.85 0.70 0.68 0.67 0.52 NA NA NA NA NA NA

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 0.42 NA 0.33 0.33 0.35 0.35 0.42 0.38 0.37 0.35 0.32 0.27 0.34 0.17 NA NA 0.03 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

Net Cash Provided By Used In Operating Activities 63.99 40.86 54.16 76.69 92.11 40.90 93.26 66.28 88.10 15.08 12.56 74.83 68.31 13.64 23.91 -17.30 23.66 -40.80 27.66 33.89 71.59 10.90 43.02 94.75 95.33 77.61 49.00 104.91 100.01 -15.77 0.31 -1.25 5.08 -3.75 25.08 -2.04 18.67 19.78 64.42 51.77 24.91 30.31 17.92 18.36 15.08 -4.91 30.96 24.70 43.74 1.55 20.17 7.99 17.19 -2.78

Net Cash Provided By Used In Investing Activities -13.91 -12.31 0.50 -12.83 -13.46 -18.93 -24.09 -10.91 -9.57 -6.38 -14.90 -8.08 -3.35 -3.53 -2.03 -4.28 -4.86 -16.39 -20.54 -19.49 -34.68 -45.68 -122.03 -65.13 -832.34 -47.38 -95.83 -232.38 -154.58 -24.88 -14.15 -186.06 -10.46 9.01 8.75 13.76 -9.15 -13.30 -41.03 -131.87 -7.41 -10.61 -63.45 -40.54 -8.43 -22.71 -30.85 -35.59 -24.26 -13.76 -37.95 -15.22 -8.23 -5.24

Net Cash Provided By Used In Financing Activities -6.38 -39.78 -31.38 -28.38 -31.19 -163.32 -55.45 -100.62 -5.92 -8.35 -8.83 -28.87 -6.67 -6.62 -5.88 -2.17 -4.82 16.15 -8.67 -16.50 -9.13 -6.10 -64.07 -6.39 729.85 -85.29 -32.26 -7.42 -7.79 -9.68 461.00 -2.84 -3.80 181.06 -6.30 -9.44 -10.59 -21.20 122.17 95.84 2.76 -12.26 -4.91 103.79 -2.50 9.52 -32.10 1.28 -1.50 37.65 3.17 1.85 15.60 -1.84

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

Net Cash Provided By Used In Operating Activities 63.99 40.86 54.16 76.69 92.11 40.90 93.26 66.28 88.10 15.08 12.56 74.83 68.31 13.64 23.91 -17.30 23.66 -40.80 27.66 33.89 71.59 10.90 43.02 94.75 95.33 77.61 49.00 104.91 100.01 -15.77 0.31 -1.25 5.08 -3.75 25.08 -2.04 18.67 19.78 64.42 51.77 24.91 30.31 17.92 18.36 15.08 -4.91 30.96 24.70 43.74 1.55 20.17 7.99 17.19 -2.78

Net Income Loss 19.28 13.69 29.11 26.91 46.26 44.65 31.59 32.07 22.91 -8.39 -19.02 -20.00 26.03 -20.78 4.57 -13.96 -32.35 -72.34 -292.87 -23.04 6.15 -19.32 -256.06 6.32 17.64 31.29 71.95 41.27 29.46 2.52 -6.94 -11.34 -11.99 -10.66 -15.32 2.41 9.95 14.82 33.24 41.28 28.65 18.37 16.45 21.33 20.19 17.28 21.79 18.80 19.45 19.11 10.04 10.34 6.36 3.51

Profit Loss 19.19 13.58 28.96 26.81 46.14 44.57 31.52 32.00 22.84 -8.51 -19.11 -20.17 25.90 -20.93 4.32 -14.22 -32.62 -72.61 -293.43 -23.07 6.06 -19.33 -256.07 6.32 17.64 31.29 71.95 41.27 29.46 2.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 21.79 18.80 NA NA NA NA NA NA

Depreciation Depletion And Amortization 29.45 31.37 32.51 35.82 33.55 35.39 33.20 34.50 34.72 37.75 38.64 39.98 41.16 41.35 39.96 40.07 37.09 38.45 42.82 47.13 44.90 44.60 46.53 37.15 36.56 28.59 27.34 24.67 23.63 21.60 21.19 17.18 15.21 14.56 16.38 15.16 13.70 13.24 12.66 12.43 10.34 9.59 10.10 9.15 8.89 8.28 7.18 5.97 5.97 5.98 5.36 5.29 5.25 5.09

Increase Decrease In Accounts Receivable -9.51 2.56 2.41 -11.34 -31.46 17.58 -27.23 11.30 28.09 -4.09 26.19 -46.53 10.40 4.92 32.79 15.04 -109.75 13.47 -30.05 -32.12 -15.26 43.58 -48.64 -32.65 -14.61 39.08 4.80 36.72 17.65 51.75 15.97 1.33 -4.83 0.52 -25.88 6.86 -22.11 -21.34 -2.83 15.74 10.94 22.98 1.87 12.88 -3.47 5.69 0.14 9.61 -6.83 10.32 7.73 0.32 2.83 5.55

Increase Decrease In Inventories 2.11 -9.89 -13.22 0.78 9.37 4.76 4.29 9.64 9.40 7.88 -0.69 3.06 7.20 1.47 -0.03 -5.28 -7.02 -2.92 -11.22 13.72 5.25 -18.94 -10.35 3.31 9.76 -15.80 4.30 5.73 4.04 -9.25 1.28 6.78 0.07 2.09 -5.67 6.49 -0.85 -1.68 2.07 3.46 7.48 -13.04 5.08 6.94 9.41 2.94 3.61 -3.90 8.20 2.63 3.43 4.25 0.26 -1.05

Deferred Income Tax Expense Benefit 1.48 -0.88 7.00 8.33 11.09 8.90 11.15 7.38 17.73 -15.31 -4.25 -7.29 8.92 -4.87 3.84 -4.55 -24.11 -36.98 -93.19 -7.55 1.61 -2.55 -38.77 -3.32 3.24 7.79 -30.75 8.00 3.88 -1.73 -7.04 -11.66 -9.64 -8.56 -2.01 -1.56 -3.80 -3.10 -6.49 2.00 0.88 1.16 0.13 1.40 2.03 1.03 -4.64 4.58 0.75 0.41 -3.08 1.08 0.67 0.67

Share Based Compensation 3.94 4.05 3.91 3.72 3.73 3.29 4.54 4.74 4.70 4.38 5.42 5.50 3.75 4.14 2.56 5.40 4.11 2.85 5.34 3.72 2.80 4.04 3.73 5.43 6.93 6.25 6.53 6.57 6.44 5.51 3.03 3.72 3.45 1.91 2.03 1.91 -2.18 2.09 2.68 1.42 2.05 1.33 0.80 0.85 0.70 0.68 0.67 0.52 0.49 0.65 0.56 0.53 0.05 0.10

Amortization Of Financing Costs 0.66 0.61 NA NA 0.70 1.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

Net Cash Provided By Used In Investing Activities -13.91 -12.31 0.50 -12.83 -13.46 -18.93 -24.09 -10.91 -9.57 -6.38 -14.90 -8.08 -3.35 -3.53 -2.03 -4.28 -4.86 -16.39 -20.54 -19.49 -34.68 -45.68 -122.03 -65.13 -832.34 -47.38 -95.83 -232.38 -154.58 -24.88 -14.15 -186.06 -10.46 9.01 8.75 13.76 -9.15 -13.30 -41.03 -131.87 -7.41 -10.61 -63.45 -40.54 -8.43 -22.71 -30.85 -35.59 -24.26 -13.76 -37.95 -15.22 -8.23 -5.24

Payments To Acquire Property Plant And Equipment 14.15 12.41 17.53 13.60 15.09 18.93 24.48 11.12 10.54 7.03 14.91 8.32 3.57 3.51 6.71 4.52 7.11 16.12 20.45 19.45 34.08 44.38 NA NA NA NA NA NA NA NA 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

Net Cash Provided By Used In Financing Activities -6.38 -39.78 -31.38 -28.38 -31.19 -163.32 -55.45 -100.62 -5.92 -8.35 -8.83 -28.87 -6.67 -6.62 -5.88 -2.17 -4.82 16.15 -8.67 -16.50 -9.13 -6.10 -64.07 -6.39 729.85 -85.29 -32.26 -7.42 -7.79 -9.68 461.00 -2.84 -3.80 181.06 -6.30 -9.44 -10.59 -21.20 122.17 95.84 2.76 -12.26 -4.91 103.79 -2.50 9.52 -32.10 1.28 -1.50 37.65 3.17 1.85 15.60 -1.84

Payments Of Dividends Common Stock NA NA 0.00 0.00 0.02 0.00 0.00 0.00 0.01 0.15 -0.01 0.00 NA NA 0.02 0.09 1.47 4.60 4.71 4.51 4.68 4.69 4.84 4.94 5.06 5.07 5.09 5.10 5.09 5.09 4.42 3.97 3.34 3.39 NA 6.67 6.69 6.76 NA 6.73 0.00 13.40 NA 6.63 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

Revenues 317.51 325.94 336.04 366.96 406.78 442.24 412.93 418.81 388.51 304.89 284.86 267.30 317.30 234.42 227.28 176.47 172.54 269.60 339.06 361.81 394.85 378.75 357.38 423.17 427.43 369.31 360.57 345.02 290.46 244.80 182.37 137.75 116.99 122.51 136.11 155.41 147.51 203.96 249.59 241.26 205.80 180.09 149.47 144.37 50.83 122.31 118.85 115.89 47.29 102.59 83.63 73.45 74.08 64.43

Revenue From Contract With Customer Excluding Assessed Tax 317.51 325.94 336.04 366.96 406.78 442.24 412.93 418.81 388.51 304.89 284.86 267.30 317.30 234.42 227.28 176.47 172.54 269.60 339.06 361.81 394.85 378.75 357.38 423.17 427.43 369.31 360.57 345.02 290.46 244.80 182.37 137.75 116.99 122.51 136.11 155.41 147.51 203.96 249.59 241.26 205.80 180.09 149.47 144.37 50.83 122.31 118.85 115.89 47.29 102.59 83.63 73.45 74.08 64.43

Product 263.89 261.79 266.15 294.26 322.51 344.01 306.38 309.83 290.32 233.23 220.59 216.13 268.09 191.39 190.19 159.64 160.20 222.16 280.59 287.98 303.04 296.86 293.42 348.63 345.96 294.79 290.11 281.14 235.89 203.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service 53.62 64.15 69.88 72.70 84.27 98.23 106.55 108.98 98.19 71.65 64.27 51.16 49.21 43.03 37.09 16.84 12.34 47.44 58.47 73.84 91.81 81.89 63.96 74.54 81.48 74.53 70.45 63.88 54.57 41.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product, Industrial And Specialty Products 151.26 142.77 135.49 135.53 144.50 142.23 139.22 151.35 144.27 128.64 126.26 125.45 124.00 112.72 106.93 110.13 100.04 113.88 104.79 119.11 121.79 118.27 113.83 120.72 103.37 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

Product, Oil And Gas Proppants 112.64 119.02 130.67 158.72 178.01 201.79 167.16 158.48 146.06 104.59 94.33 90.68 144.08 78.67 83.26 49.51 60.16 108.28 175.81 168.87 181.25 178.59 179.59 227.91 242.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service, Oil And Gas Proppants 53.62 64.15 69.88 72.70 84.27 98.23 106.55 108.98 98.19 71.65 64.27 51.16 49.21 43.03 37.09 16.84 12.34 47.44 58.47 73.84 91.81 81.89 63.96 74.54 81.48 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 NA

Industrial And Specialty Products 151.26 142.77 135.49 135.53 144.50 142.23 139.22 151.35 144.27 128.64 126.26 125.45 124.00 112.72 106.93 110.13 100.04 113.88 104.79 119.11 121.79 118.27 113.83 120.72 103.37 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

Oil And Gas Proppants 166.26 183.17 200.55 231.43 262.29 300.01 273.72 267.46 244.25 176.24 158.61 141.85 193.30 121.70 120.34 66.34 72.50 155.72 234.27 242.71 273.06 260.48 243.55 302.45 324.06 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

Non Us 18.48 21.47 32.40 21.96 25.82 29.93 28.95 28.89 29.66 25.25 25.18 23.78 25.66 21.70 20.23 22.08 22.26 21.61 19.20 26.10 16.60 15.30 -1.20 24.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Net Income Loss

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Inventory Net

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Contract With Customer Liability Current

Noncurrent Liabilities

Minority Interest

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept