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2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Common Stock Value 0.42 0.42 0.43 0.43 0.43 0.43 0.42 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.44 0.44 0.44 0.44 0.45 0.45 0.46 0.45 0.46 0.46 0.47 0.47 0.48 0.47 0.47 0.47 0.49 0.48 0.48 0.48 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.50 0.50 0.49 0.49 0.49

Weighted Average Number Of Diluted Shares Outstanding 42.42 42.63 NA 42.88 42.81 42.83 NA 42.92 43.24 43.38 NA 43.48 43.64 43.61 NA 43.68 43.66 44.29 NA 44.81 44.97 45.21 NA 46.62 46.68 47.01 NA 47.69 47.92 47.91 NA 48.35 48.60 48.45 NA 49.24 49.47 49.41 NA 49.23 49.23 49.06 NA 48.55 48.63 48.63 NA 48.39 48.42 48.34 NA 48.29 49.46 50.16 NA 49.53 49.60 49.52

Weighted Average Number Of Shares Outstanding Basic 42.25 42.39 NA 42.67 42.67 42.61 NA 42.81 43.15 43.18 NA 43.28 43.43 43.38 NA 43.47 43.47 44.10 NA 44.48 44.67 44.87 NA 46.19 46.32 46.62 NA 47.37 47.63 47.62 NA 48.12 48.40 48.30 NA 49.00 49.25 49.21 NA 49.01 49.01 48.90 NA 48.38 48.53 48.54 NA 48.35 48.34 48.27 NA 48.25 49.40 50.11 NA 49.43 49.42 49.39

Earnings Per Share Basic 2.32 1.78 1.30 2.44 2.51 2.06 1.36 2.06 2.17 2.19 1.61 1.70 1.67 1.16 0.68 1.54 1.23 0.84 0.63 0.98 0.89 0.51 0.28 0.96 0.95 0.55 0.28 0.60 0.59 0.49 0.37 0.62 0.54 0.34 0.30 0.44 0.44 0.20 0.21 0.42 0.42 0.25 0.16 0.41 0.38 0.10 0.12 0.27 0.33 0.15 0.10 0.40 0.39 0.14 -0.09 0.35 0.14 0.19

Earnings Per Share Diluted 2.31 1.77 1.28 2.43 2.50 2.05 1.36 2.06 2.16 2.18 1.60 1.70 1.66 1.16 0.68 1.54 1.22 0.83 0.63 0.97 0.88 0.50 0.28 0.95 0.94 0.54 0.27 0.59 0.59 0.48 0.36 0.62 0.54 0.34 0.30 0.44 0.43 0.20 0.21 0.42 0.42 0.25 0.16 0.41 0.38 0.10 0.12 0.27 0.33 0.15 0.10 0.40 0.39 0.14 -0.09 0.35 0.14 0.19

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenue From Contract With Customer Excluding Assessed Tax 596.98 530.58 501.71 580.08 597.58 534.43 475.62 553.66 593.23 493.57 418.56 396.74 410.28 347.64 293.90 364.30 326.08 283.67 262.51 309.93 304.85 259.24 241.84 284.18 308.01 244.78 231.68 262.48 263.00 219.87 200.19 230.97 229.97 199.52 184.76 216.14 216.66 176.49 166.63 209.32 207.89 168.29 160.32 195.88 195.60 154.53 144.69 172.11 181.70 158.73 130.73 162.37 177.81 132.54 119.61 146.45 165.61 123.82

Revenues 596.98 530.58 501.71 580.08 597.58 534.43 475.62 553.66 593.23 493.57 418.56 396.74 410.28 347.64 293.90 364.30 326.08 283.67 262.51 309.93 304.85 259.24 241.84 284.18 308.01 244.78 231.68 262.48 263.00 219.87 200.19 230.97 229.97 199.52 184.76 216.14 216.66 176.49 166.63 209.32 207.89 168.29 160.32 195.88 195.60 154.53 144.69 172.11 181.70 158.73 130.73 162.37 177.81 132.54 119.61 146.45 165.61 123.82

Cost Of Goods And Services Sold 318.43 286.02 281.21 297.17 310.11 281.55 274.97 309.14 333.90 256.79 220.29 198.71 213.84 185.36 170.22 191.06 176.28 154.00 152.46 172.29 170.67 148.99 143.41 150.28 167.44 137.16 129.78 143.34 140.14 120.39 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

Gross Profit 278.55 244.56 220.50 282.92 287.47 252.88 200.66 244.52 259.33 236.78 198.27 198.03 196.45 162.28 123.67 173.24 149.80 129.67 110.05 137.64 134.18 110.25 98.44 133.90 141.47 108.53 102.70 119.89 123.53 100.16 94.97 113.47 111.49 92.52 82.76 100.34 98.32 77.50 72.80 95.55 95.90 77.76 69.99 90.15 89.42 64.97 55.20 75.72 83.15 69.41 54.91 75.45 83.50 56.95 47.63 65.70 76.79 54.03

Operating Expenses 145.01 146.61 148.45 141.94 140.74 133.12 119.35 119.94 120.44 106.48 101.42 97.42 94.75 93.98 84.34 81.97 77.66 80.38 79.20 76.69 81.09 79.92 81.69 72.97 80.72 75.73 77.55 73.19 78.39 77.53 68.83 67.70 70.56 65.88 60.28 65.09 63.31 61.22 57.48 63.34 63.77 58.16 58.09 59.27 59.74 55.96 56.14 53.73 56.00 55.90 49.23 50.56 52.29 44.66 49.48 36.45 42.85 36.94

General And Administrative Expense 66.38 70.19 70.84 64.79 68.77 63.71 55.96 60.32 58.42 53.77 49.41 47.79 47.41 48.56 43.63 40.29 38.64 38.47 39.33 37.05 41.34 39.55 45.20 36.11 40.40 38.19 36.69 36.50 36.56 34.99 32.38 32.54 34.95 29.30 26.55 28.65 29.79 28.43 25.51 29.56 29.49 26.92 25.41 28.78 28.59 26.29 23.80 23.84 27.09 26.24 23.57 25.17 25.45 21.62 22.33 20.00 20.52 16.93

Selling And Marketing Expense 55.92 54.50 52.48 52.39 50.44 48.67 44.93 42.54 45.07 36.84 35.95 35.06 33.17 30.82 27.76 29.40 26.83 28.53 28.10 27.67 28.69 28.11 26.28 26.88 29.20 27.57 28.75 28.16 28.51 29.48 24.03 24.30 24.82 25.19 22.51 22.54 23.01 22.61 22.41 23.59 24.21 21.82 21.45 20.63 21.65 21.37 21.11 20.94 19.88 20.43 18.04 18.63 19.82 17.07 15.87 15.95 16.61 14.87

Operating Income Loss 132.19 96.10 71.55 140.21 145.02 118.36 78.74 122.81 133.08 124.44 97.06 100.62 101.73 68.38 39.46 91.34 72.21 49.35 36.61 60.97 53.65 30.02 18.87 60.92 60.74 32.80 24.70 46.70 45.14 22.63 26.14 45.78 40.92 26.64 22.48 35.25 35.01 16.28 15.32 32.22 32.13 19.61 11.90 30.89 29.68 9.01 -0.94 21.99 27.15 13.51 5.68 24.88 31.21 12.28 -1.86 29.25 33.94 17.09

Allocated Share Based Compensation Expense 5.10 5.30 1.93 6.60 6.50 4.60 -0.50 3.50 4.70 4.90 2.64 2.60 3.30 6.50 NA NA NA 0.30 0.78 2.10 2.50 4.10 1.56 2.80 2.90 3.10 1.80 0.37 2.99 7.59 4.12 3.14 3.37 2.48 2.34 2.79 2.99 3.08 3.52 3.04 3.26 2.48 3.41 2.96 2.81 2.88 3.12 1.97 2.05 3.07 2.61 1.23 0.84 1.45 2.32 0.43 0.22 NA

Income Tax Expense Benefit 34.86 22.99 19.60 36.05 37.46 29.44 20.51 29.88 34.24 29.43 23.28 26.00 26.61 16.22 10.22 23.77 18.58 9.99 8.05 15.50 14.22 6.60 5.29 16.47 16.48 7.25 10.83 16.58 16.71 7.68 8.56 15.90 14.64 10.06 7.67 13.48 13.45 6.19 4.94 11.58 11.67 7.60 4.29 10.87 11.18 4.26 -6.79 9.07 11.35 6.37 0.82 10.05 11.75 5.26 2.54 10.80 12.77 7.13

Net Income Loss 97.83 75.43 54.80 104.02 107.21 87.95 57.61 88.24 93.57 94.58 69.80 73.78 72.48 50.39 29.64 67.06 53.48 36.83 28.06 43.69 39.58 22.66 12.76 44.36 44.09 25.43 13.09 28.20 28.21 23.12 17.39 29.80 26.20 16.34 14.73 21.59 21.51 10.05 10.38 20.61 20.45 12.09 7.67 20.01 18.50 NA NA NA NA NA NA NA NA NA NA NA NA NA

Comprehensive Income Net Of Tax 97.54 60.83 66.08 91.87 102.08 88.03 88.93 89.05 85.10 84.45 69.19 68.55 79.88 41.64 40.78 73.32 57.79 29.51 22.52 49.12 40.84 21.33 10.76 41.41 32.64 29.29 14.07 33.74 38.84 26.44 7.75 30.03 21.72 25.83 8.20 15.43 29.14 -6.28 2.21 4.72 20.45 10.89 12.21 28.27 17.50 -1.02 9.80 17.10 5.91 14.43 0.72 5.51 22.89 13.94 -3.60 NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets 2773.36 2721.95 2704.72 2815.49 2719.35 2555.63 2503.97 2504.26 2485.47 2280.35 1484.12 1422.07 1373.97 1294.73 1232.57 1277.87 1284.50 1198.25 1095.37 1086.31 1069.92 1030.35 1021.66 1094.61 1085.89 1040.34 1037.52 1068.38 1041.48 1018.20 979.97 984.30 999.54 968.96 961.31 960.05 995.86 952.66 973.07 981.84 983.33 953.17 953.61 934.18 896.99 871.55 890.32 879.00 878.90 867.01 836.09 855.47 864.58 883.17 874.71 861.83 842.52 835.95

Liabilities 1008.56 996.28 1024.98 1146.00 1135.74 1068.22 1090.59 1166.70 1200.83 1048.54 300.13 299.07 287.07 280.22 251.63 317.06 390.29 356.65 203.41 209.36 201.50 194.88 166.15 181.19 182.09 161.28 152.75 152.34 142.07 131.25 114.13 123.20 117.26 104.70 111.48 115.67 124.52 97.37 109.60 117.72 118.06 105.66 112.33 111.72 103.95 83.13 100.75 92.84 105.96 95.91 77.72 93.19 100.12 86.11 86.92 82.71 89.05 73.82

Liabilities And Stockholders Equity 2773.36 2721.95 2704.72 2815.49 2719.35 2555.63 2503.97 2504.26 2485.47 2280.35 1484.12 1422.07 1373.97 1294.73 1232.57 1277.87 1284.50 1198.25 1095.37 1086.31 1069.92 1030.35 1021.66 1094.61 1085.89 1040.34 1037.52 1068.38 1041.48 1018.20 979.97 984.30 999.54 968.96 961.31 960.05 995.86 952.66 973.07 981.84 983.33 953.17 953.61 934.18 896.99 871.55 890.32 879.00 878.90 867.01 836.09 855.47 864.58 883.17 874.71 861.83 842.52 835.95

Stockholders Equity 1764.80 1725.66 1679.75 1669.49 1583.61 1487.41 1413.38 1337.56 1284.64 1231.81 1184.00 1123.00 1086.90 1014.51 980.94 960.80 894.21 841.59 891.96 876.95 868.42 835.47 855.51 913.42 903.80 879.06 884.78 916.04 899.41 886.95 865.84 861.10 882.28 864.26 849.82 844.38 871.34 855.29 863.47 864.12 865.28 847.51 841.28 822.46 793.03 788.42 789.57 786.16 772.94 771.10 758.36 762.28 764.45 797.07 787.79 779.13 NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Assets Current 1331.08 1328.75 1312.44 1478.20 1372.80 1222.54 1179.25 1232.15 1204.61 1787.88 998.84 949.65 901.70 819.00 753.14 820.40 834.90 751.98 640.91 635.25 613.95 575.74 599.53 660.92 640.17 583.53 583.94 621.49 596.34 585.58 585.25 592.96 620.90 591.22 589.27 600.89 629.04 588.45 604.32 610.28 604.16 571.75 568.11 546.76 510.33 480.49 498.05 492.11 494.69 477.65 502.06 563.84 573.41 590.71 591.26 570.84 544.77 511.15

Cash And Cash Equivalents At Carrying Value 354.85 369.12 429.82 571.01 407.98 252.54 300.74 309.26 246.13 984.37 301.15 294.18 305.80 257.43 274.64 311.46 315.45 301.74 230.21 194.06 141.73 113.41 160.18 166.96 155.03 137.41 168.51 204.17 140.95 167.06 226.54 218.72 246.34 232.03 258.82 242.79 248.61 233.59 260.31 258.24 221.20 211.99 251.21 215.76 165.28 141.97 175.55 187.47 162.72 160.09 213.82 265.16 262.01 301.23 335.05 291.85 219.76 202.84

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 354.85 369.12 429.82 571.01 407.98 252.54 300.74 309.26 246.13 984.37 301.15 294.18 305.80 257.43 274.64 311.46 315.45 301.74 230.21 194.06 141.73 113.41 160.18 NA NA NA 168.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 377.58 343.41 283.98 351.16 387.92 339.67 269.12 334.45 375.13 320.43 231.02 236.53 249.93 227.20 165.13 226.45 233.87 168.74 139.36 180.90 191.28 173.14 146.05 192.98 211.18 167.15 135.96 159.57 172.33 148.51 112.42 141.72 144.92 135.12 106.01 132.73 140.94 117.32 92.02 127.50 137.80 114.16 90.02 118.89 126.89 102.81 82.81 108.42 120.12 107.26 76.42 98.03 117.97 91.08 68.26 93.64 104.28 93.03

Inventory Net 533.62 555.75 551.58 504.45 523.56 576.43 556.80 540.02 539.84 443.45 443.76 385.51 310.25 296.64 283.74 260.05 265.37 255.72 251.91 242.73 266.14 272.46 276.09 279.50 258.18 256.55 253.00 244.48 265.29 256.27 232.27 220.21 218.16 210.79 195.76 200.28 212.29 205.31 216.54 198.42 219.04 216.53 197.73 187.25 196.25 202.34 204.12 172.02 185.22 184.07 180.13 172.14 166.93 166.97 152.30 150.71 150.79 180.68

Other Assets Current 65.02 60.47 47.07 51.58 53.34 53.89 52.58 48.42 43.50 39.63 22.90 33.43 35.72 37.73 29.63 22.44 20.22 25.79 19.43 17.57 14.79 14.19 17.21 12.22 15.77 22.42 26.47 13.28 17.46 13.74 14.01 12.32 11.48 13.28 12.48 10.30 13.63 19.57 20.79 12.98 12.50 16.07 16.45 12.52 8.46 20.38 23.50 11.89 14.52 14.10 13.13 9.60 8.81 11.93 14.68 16.01 10.22 13.05

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Property Plant And Equipment Gross 853.40 847.64 832.41 789.38 780.25 773.30 762.42 723.53 728.91 645.73 635.64 632.12 629.77 621.78 611.99 598.19 594.09 581.70 579.59 576.98 572.37 566.84 563.75 561.28 566.85 570.28 550.92 530.79 512.09 479.26 470.42 461.56 448.68 449.02 438.71 438.26 436.60 431.58 438.49 439.90 445.86 442.70 438.78 433.29 426.31 422.86 425.22 421.01 414.28 412.52 394.70 388.48 378.65 364.13 357.93 359.69 348.35 NA

Construction In Progress Gross 103.30 76.35 61.18 53.76 46.12 39.55 31.52 36.81 32.30 26.78 26.47 24.41 19.24 16.81 20.66 17.93 13.75 17.02 16.01 13.89 14.63 10.74 9.24 13.17 15.37 15.04 22.00 31.71 37.56 50.81 35.69 43.21 38.81 32.04 32.12 20.06 22.72 19.48 13.92 12.52 6.51 5.05 6.29 9.30 9.44 9.62 6.10 5.69 4.84 3.91 2.55 2.15 3.51 15.35 8.89 NA 21.24 NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 497.40 486.56 474.97 460.62 451.13 443.76 432.39 419.11 415.03 406.83 402.25 400.98 393.65 382.91 377.46 369.65 360.72 351.78 346.59 339.92 334.29 326.18 318.39 316.77 313.09 309.20 299.91 297.32 288.29 279.61 273.30 275.10 268.10 264.40 257.12 255.43 252.48 246.06 245.38 246.29 245.81 240.29 235.53 232.96 226.20 221.47 217.87 215.56 210.43 206.97 201.54 199.61 198.46 194.87 189.75 187.00 184.64 NA

Amortization Of Intangible Assets 5.70 5.60 6.00 5.90 6.00 5.70 5.60 5.40 5.30 1.10 1.40 1.50 1.70 1.70 1.60 1.70 1.60 1.50 1.40 1.40 1.30 1.30 2.20 1.40 1.30 1.31 1.50 1.50 1.70 1.68 1.44 1.50 1.50 1.50 1.49 1.50 1.50 1.56 1.69 1.80 1.50 2.17 1.89 1.20 2.00 1.99 2.36 1.70 1.90 1.90 1.10 1.00 NA NA NA NA NA NA

Property Plant And Equipment Net 459.30 437.43 418.61 382.51 375.24 369.09 361.56 341.23 346.18 265.68 259.87 255.55 255.35 255.68 255.18 246.47 247.12 246.94 249.01 250.95 252.71 251.40 254.60 257.68 269.13 276.11 273.02 265.18 261.36 250.47 232.81 229.67 219.39 216.66 213.72 202.88 206.84 205.01 207.03 206.13 206.56 207.46 209.53 209.64 209.54 211.01 213.45 211.13 208.69 209.46 195.72 191.02 183.70 184.61 177.07 176.46 184.95 200.97

Goodwill 497.99 492.77 502.55 483.41 495.06 500.75 495.67 467.99 492.34 133.65 134.02 133.50 134.12 133.48 135.84 133.73 132.34 131.60 131.88 131.19 132.31 131.71 130.25 136.46 136.40 138.03 137.14 137.31 137.16 135.11 124.48 126.84 124.99 125.61 123.95 123.28 124.83 122.92 123.88 125.23 129.23 129.43 129.22 130.27 122.68 122.58 121.98 128.81 127.98 130.56 99.85 69.69 72.11 71.34 70.07 75.58 72.16 79.61

Intangible Assets Net Excluding Goodwill 352.50 352.53 365.34 356.45 369.65 366.12 362.92 330.53 357.70 25.02 26.27 22.08 23.75 25.06 26.80 20.96 22.14 23.45 25.07 21.82 22.99 24.15 24.40 25.46 26.76 28.30 29.33 30.05 30.80 31.71 22.86 24.63 24.91 26.72 27.68 28.57 30.74 31.48 32.59 34.78 38.06 39.73 41.77 36.95 43.35 45.28 50.60 40.08 41.53 43.48 27.86 20.25 22.05 22.90 23.47 23.07 23.16 26.89

Finite Lived Intangible Assets Net 260.89 260.10 271.14 266.02 276.83 273.17 271.18 247.06 268.44 24.41 25.65 21.46 23.13 24.44 26.18 20.35 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 27.86 NA NA NA 23.47 NA NA NA

Other Assets Noncurrent 48.20 44.54 36.99 48.77 43.23 41.23 46.92 84.16 35.66 23.47 19.69 19.78 15.67 17.27 13.34 12.36 8.60 8.07 10.58 10.15 10.35 10.52 10.40 11.60 10.91 11.84 11.55 11.77 13.22 12.72 12.07 10.20 9.34 8.75 6.70 4.43 4.41 4.80 5.25 5.42 5.32 4.80 4.98 10.55 11.08 12.19 6.24 6.87 6.01 5.86 7.75 10.67 12.46 13.42 10.05 15.56 17.00 16.72

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Liabilities Current 360.32 352.44 361.26 427.57 396.95 330.67 348.56 346.17 361.40 306.85 244.60 245.48 232.45 224.81 194.06 191.16 193.41 162.85 158.91 165.87 157.24 150.58 151.58 167.45 167.99 143.23 136.49 142.53 134.26 123.56 108.80 117.38 112.34 99.55 94.96 101.25 107.74 81.29 94.48 104.50 105.45 95.55 103.20 103.91 95.73 74.69 95.52 88.03 100.03 89.37 71.59 86.19 92.88 78.27 79.62 74.00 79.79 64.89

Long Term Debt Current 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 22.50 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 0.00 0.02 0.04 0.06 0.08 0.10 0.96 1.20 1.21 0.18 0.19 4.84 3.56 NA NA NA NA NA NA NA NA

Accounts Payable Current 104.67 103.00 107.52 95.27 97.85 95.30 97.84 98.65 112.97 76.39 57.22 62.41 60.27 66.24 48.27 42.27 49.15 44.51 33.35 40.86 39.24 35.55 34.36 42.73 47.98 42.10 31.54 30.86 37.74 38.22 27.67 24.78 27.07 29.02 21.31 24.93 26.91 21.46 22.86 24.73 27.12 31.29 34.93 33.45 29.58 30.96 37.12 24.23 34.74 35.11 22.03 27.74 32.06 29.82 35.16 23.66 27.91 25.61

Other Accrued Liabilities Current NA NA 11.43 NA NA NA 11.17 NA NA NA 10.81 NA NA NA 10.00 NA NA NA 10.15 NA NA NA 26.97 NA NA NA 17.14 NA NA NA 10.32 NA NA NA 10.09 NA NA NA 13.28 NA NA NA 7.74 NA NA NA 7.67 NA NA NA 4.46 NA NA NA 3.50 NA NA NA

Dividends Payable Current NA NA 26.29 NA NA NA 22.82 NA NA NA 24.18 NA NA NA 15.69 NA NA NA 10.21 NA NA NA 10.02 NA NA NA 9.95 NA NA NA 8.54 NA NA NA 7.72 NA NA NA 6.84 NA NA NA 6.09 NA NA NA 6.05 NA NA NA 6.02 NA NA NA 5.01 NA NA NA

Accrued Liabilities Current NA NA 231.23 NA NA NA 228.22 NA NA NA 187.39 NA NA NA 145.79 NA NA NA 125.56 NA 118.00 115.03 98.57 103.98 99.36 85.00 84.20 87.95 73.81 67.18 60.48 62.71 57.14 49.85 54.76 52.88 56.30 46.26 56.08 56.91 56.49 48.95 51.74 47.27 44.62 31.29 44.92 44.81 41.49 35.75 36.16 36.31 36.07 31.83 31.37 33.52 31.19 29.55

Line Of Credit NA NA 458.79 NA NA NA 554.54 NA NA NA NA NA NA NA NA NA NA 150.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Long Term Debt 399.38 405.00 410.62 416.25 421.88 427.50 433.12 438.75 444.38 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 93.10 96.94 98.17 NA 104.11 111.22 112.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Lease Liability Noncurrent 69.22 52.05 55.32 53.81 51.56 45.37 46.88 38.65 39.65 36.34 37.09 33.06 34.09 35.81 37.20 33.35 28.89 26.08 27.93 27.26 28.16 28.88 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Stockholders Equity 1764.80 1725.66 1679.75 1669.49 1583.61 1487.41 1413.38 1337.56 1284.64 1231.81 1184.00 1123.00 1086.90 1014.51 980.94 960.80 894.21 841.59 891.96 876.95 868.42 835.47 855.51 913.42 903.80 879.06 884.78 916.04 899.41 886.95 865.84 861.10 882.28 864.26 849.82 844.38 871.34 855.29 863.47 864.12 865.28 847.51 841.28 822.46 793.03 788.42 789.57 786.16 772.94 771.10 758.36 762.28 764.45 797.07 787.79 779.13 NA NA

Common Stock Value 0.42 0.42 0.43 0.43 0.43 0.43 0.42 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.43 0.44 0.44 0.44 0.44 0.45 0.45 0.46 0.45 0.46 0.46 0.47 0.47 0.48 0.47 0.47 0.47 0.49 0.48 0.48 0.48 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.49 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.48 0.50 0.50 0.49 0.49 0.49

Additional Paid In Capital Common Stock 313.32 309.66 313.12 307.15 301.61 295.98 298.98 296.96 293.72 289.77 294.33 291.73 289.26 285.90 284.01 281.13 277.62 272.87 280.22 278.90 277.02 274.84 276.50 274.13 271.74 269.00 260.16 265.49 260.35 259.17 255.92 243.90 243.05 238.04 238.21 225.79 229.28 226.01 220.98 217.01 213.04 208.87 207.42 194.72 187.55 184.55 184.68 178.96 176.81 174.83 170.48 169.12 167.86 167.03 165.43 148.19 147.75 146.71

Retained Earnings Accumulated Deficit 1526.19 1440.16 1426.55 1383.18 1290.69 1194.99 1118.03 1150.12 1072.96 990.61 906.84 885.47 822.50 760.86 720.44 772.85 716.04 672.49 645.51 649.05 615.53 641.17 628.21 686.35 652.12 693.22 676.64 683.55 675.15 656.96 642.42 687.05 665.81 648.32 639.71 679.67 665.91 652.30 649.17 648.61 634.86 621.26 615.29 623.53 609.54 597.10 592.31 598.53 591.60 581.78 580.62 581.67 571.23 608.06 607.24 616.72 604.48 602.75

Accumulated Other Comprehensive Income Loss Net Of Tax -24.88 -24.59 -9.99 -21.27 -9.11 -3.99 -4.06 -35.39 -36.19 -27.73 -17.61 -17.00 -11.78 -19.17 -10.43 -21.57 -27.84 -32.15 -24.83 -30.01 -24.58 -25.98 -24.65 -23.03 -20.08 -8.64 -12.50 -13.48 -19.02 -29.65 -32.97 -23.33 -23.57 -19.09 -28.58 -22.04 -15.88 -23.51 -7.18 0.99 16.89 16.89 18.09 13.55 5.28 6.28 12.10 8.18 4.06 14.01 6.78 11.01 24.88 21.48 14.63 13.72 0.75 12.18

Treasury Stock Value 50.26 NA 50.36 NA NA NA NA 74.56 46.28 21.28 NA 37.63 13.51 13.51 13.51 72.06 72.06 72.06 9.38 21.44 0.00 55.00 25.00 24.49 0.44 75.00 40.00 20.00 17.54 0.00 0.00 47.00 3.50 3.50 0.00 39.53 8.46 0.00 0.00 2.98 0.00 NA 0.00 9.82 9.82 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 3.67 4.08 4.06 5.54 5.64 4.39 1.23 3.24 3.95 4.01 2.60 2.61 3.37 6.46 2.93 3.65 4.80 0.03 1.32 1.88 2.22 3.90 2.40 2.41 2.81 2.72 1.80 0.43 2.69 7.65 4.15 3.09 3.60 2.35 2.25 2.75 3.21 2.78 3.56 3.10 3.31 2.38 3.43 3.01 2.84 2.81 3.15 2.04 1.90 3.11 2.79 1.29 0.84 1.28 2.58 0.43 0.18 0.38

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Operating Activities 111.15 7.94 28.84 200.94 194.28 2.96 136.43 124.94 93.77 44.68 29.20 40.47 63.80 17.83 77.95 86.85 30.04 12.72 56.43 95.65 43.93 9.65 52.11 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 11.01 27.43 19.06 -22.41 37.34 34.30 25.07 -19.51

Net Cash Provided By Used In Investing Activities -56.31 -39.37 -36.70 -18.50 -21.01 -27.04 -24.73 -11.96 -816.47 -17.08 -17.61 -14.99 -10.48 -15.73 -18.30 -8.11 -7.21 -6.23 -2.50 -9.27 -5.45 -10.81 10.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -54.52 -8.85 -2.60 -8.31 -7.78 38.98 -1.32 -22.00

Net Cash Provided By Used In Financing Activities -68.31 -24.80 -140.86 -17.18 -17.18 -23.82 -120.92 -45.08 -19.07 650.60 -10.36 -35.66 -10.18 -15.42 -100.62 -83.89 -10.83 68.57 -19.78 -32.76 -10.14 -45.47 -71.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -5.96 -9.17 -56.34 -4.86 12.03 -4.92 -4.07 -4.85

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Operating Activities 111.15 7.94 28.84 200.94 194.28 2.96 136.43 124.94 93.77 44.68 29.20 40.47 63.80 17.83 77.95 86.85 30.04 12.72 56.43 95.65 43.93 9.65 52.11 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 11.01 27.43 19.06 -22.41 37.34 34.30 25.07 -19.51

Net Income Loss 97.83 75.43 54.80 104.02 107.21 87.95 57.61 88.24 93.57 94.58 69.80 73.78 72.48 50.39 29.64 67.06 53.48 36.83 28.06 43.69 39.58 22.66 12.76 44.36 44.09 25.43 13.09 28.20 28.21 23.12 17.39 29.80 26.20 16.34 14.73 21.59 21.51 10.05 10.38 20.61 20.45 12.09 7.67 20.01 18.50 NA NA NA NA NA NA NA NA NA NA NA NA NA

Depreciation Depletion And Amortization 19.37 19.19 20.48 18.18 18.30 17.75 16.37 16.20 17.53 10.79 9.29 10.44 11.53 11.22 8.68 10.35 10.01 9.73 9.36 9.53 9.76 9.76 10.34 9.42 9.95 9.69 6.84 10.49 8.03 8.36 6.44 6.61 7.44 7.44 5.16 6.95 7.30 7.42 5.81 7.32 7.10 7.68 5.89 6.85 7.29 7.49 6.11 6.93 7.09 6.72 5.76 4.93 5.08 4.97 5.12 5.25 6.22 6.28

Increase Decrease In Accounts Receivable 34.45 61.25 -72.11 -33.77 48.93 69.99 -74.80 -33.60 -1.16 89.80 -5.23 -11.48 22.04 62.66 -65.06 -8.71 63.71 32.16 -42.48 -8.69 18.11 26.97 -46.10 -18.16 46.07 30.76 -22.79 -11.53 21.88 30.25 -27.91 -3.57 10.80 28.23 -26.03 -7.63 22.86 27.61 -34.79 -8.38 23.51 24.22 -29.64 -9.05 24.34 21.01 -25.95 -12.21 14.25 26.59 -23.19 -18.06 26.34 21.90 -24.72 -13.52 25.66 16.29

Increase Decrease In Inventories -20.76 9.05 34.56 -15.34 -51.81 16.93 0.69 12.53 14.82 0.38 59.98 76.95 12.52 14.75 20.02 -7.18 8.41 5.96 7.51 -21.45 -6.63 -3.08 -2.81 21.49 4.67 3.07 8.39 -18.22 6.61 9.80 13.62 0.95 8.13 13.91 -3.64 -11.47 5.42 -7.51 19.19 -18.36 2.47 19.13 9.19 -10.47 -6.34 -0.82 31.11 -14.11 3.20 -3.15 6.98 7.56 -0.70 13.10 -0.10 -3.46 -3.22 18.92

Deferred Income Tax Expense Benefit -4.44 -0.88 3.29 -4.31 NA NA 0.00 -8.60 -2.75 -1.81 -2.11 0.05 0.83 0.31 1.33 -0.12 0.54 1.43 0.29 0.35 0.54 1.37 2.89 0.19 0.42 1.45 3.75 1.37 0.02 1.16 -2.35 -0.03 -0.99 2.50 0.84 -0.58 -0.31 2.59 0.86 1.28 -1.61 1.65 1.28 1.05 -0.81 2.09 0.69 0.18 -0.48 -0.20 -1.11 -0.02 -0.29 -0.74 2.15 10.21 -5.62 0.23

Share Based Compensation 5.08 5.35 6.07 6.62 6.54 4.63 1.99 3.46 4.66 4.87 4.32 3.15 3.70 6.54 4.05 4.03 5.15 0.28 1.74 2.10 2.50 4.11 2.40 2.75 2.90 3.12 2.09 0.63 3.21 7.98 4.24 3.38 3.57 2.75 2.43 2.94 3.29 3.29 3.68 3.31 3.54 2.66 3.64 3.10 3.02 2.98 3.30 2.06 2.12 3.18 3.02 1.44 0.86 1.52 2.43 0.51 0.30 0.47

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Investing Activities -56.31 -39.37 -36.70 -18.50 -21.01 -27.04 -24.73 -11.96 -816.47 -17.08 -17.61 -14.99 -10.48 -15.73 -18.30 -8.11 -7.21 -6.23 -2.50 -9.27 -5.45 -10.81 10.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -54.52 -8.85 -2.60 -8.31 -7.78 38.98 -1.32 -22.00

Payments To Acquire Property Plant And Equipment 40.21 39.41 31.34 19.57 19.16 18.76 20.79 9.74 14.01 17.82 12.45 11.99 8.79 10.51 17.03 6.80 7.29 6.79 8.20 9.24 7.91 7.35 4.60 5.67 8.11 10.94 12.94 12.82 16.53 15.76 12.07 12.38 10.58 6.97 15.02 5.63 7.17 6.37 6.20 8.22 5.11 4.19 3.85 4.85 3.46 4.63 5.83 6.50 6.38 3.25 2.55 9.42 4.00 10.10 3.21 3.50 1.33 20.29

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Financing Activities -68.31 -24.80 -140.86 -17.18 -17.18 -23.82 -120.92 -45.08 -19.07 650.60 -10.36 -35.66 -10.18 -15.42 -100.62 -83.89 -10.83 68.57 -19.78 -32.76 -10.14 -45.47 -71.03 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA -5.96 -9.17 -56.34 -4.86 12.03 -4.92 -4.07 -4.85

Payments Of Dividends Common Stock 11.46 11.43 11.52 11.52 11.09 11.06 11.08 11.22 10.79 10.81 10.80 10.86 9.99 9.97 10.24 10.01 9.99 10.17 10.20 10.28 9.82 9.90 10.15 10.19 9.73 9.82 9.94 9.93 8.58 8.54 8.56 8.71 7.73 7.71 7.72 7.86 6.91 6.86 6.85 6.86 6.12 6.09 6.05 6.03 0.00 6.05 12.09 6.04 6.04 6.02 6.02 6.04 6.26 5.01 4.94 4.94 4.94 4.94

2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Revenues 596.98 530.58 501.71 580.08 597.58 534.43 475.62 553.66 593.23 493.57 418.56 396.74 410.28 347.64 293.90 364.30 326.08 283.67 262.51 309.93 304.85 259.24 241.84 284.18 308.01 244.78 231.68 262.48 263.00 219.87 200.19 230.97 229.97 199.52 184.76 216.14 216.66 176.49 166.63 209.32 207.89 168.29 160.32 195.88 195.60 154.53 144.69 172.11 181.70 158.73 130.73 162.37 177.81 132.54 119.61 146.45 165.61 123.82

Intersegment Elimination 12.99 8.94 9.62 10.41 10.94 8.68 10.69 10.85 10.65 11.38 9.07 7.90 7.24 10.83 -13.38 9.06 7.64 6.71 6.64 8.60 8.37 7.20 8.81 8.41 7.63 7.50 7.43 4.89 6.65 5.95 6.89 11.71 7.40 5.07 5.07 6.55 6.63 6.03 5.93 7.26 5.38 4.67 4.86 5.30 6.44 5.18 5.04 4.97 NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Asia Pacific 10.72 6.85 NA 8.02 7.96 5.90 NA 8.74 7.94 8.57 NA 5.86 5.46 8.53 NA 7.24 5.66 4.81 5.49 7.60 7.28 6.40 7.38 7.59 6.80 6.52 6.06 4.09 5.62 4.95 6.14 10.82 6.55 4.21 4.21 5.62 5.82 4.84 4.71 5.89 4.26 3.07 3.35 3.97 4.88 4.14 3.53 3.89 NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Europe 1.41 1.25 NA 1.33 1.46 1.61 NA 1.04 1.27 1.68 NA 1.23 1.55 1.61 NA 1.19 1.31 1.25 0.50 0.48 0.63 0.46 1.03 0.14 0.25 0.35 0.54 0.17 0.10 0.15 0.23 0.16 0.09 0.29 0.29 0.25 0.09 0.30 0.24 0.31 0.16 0.47 0.02 0.02 0.39 0.28 0.17 0.10 NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, North America 0.86 0.84 NA 1.06 1.52 1.17 NA 1.07 1.44 1.13 NA 0.81 0.22 0.70 NA 0.63 0.67 0.64 0.65 0.52 0.47 0.34 0.39 0.68 0.58 0.63 0.83 0.62 0.93 0.85 0.52 0.73 0.76 0.57 0.57 0.68 0.72 0.88 0.98 1.06 0.96 1.13 1.49 1.32 1.17 0.76 1.34 0.97 NA NA NA NA NA NA NA NA NA NA

Operating, Asia Pacific 4.08 3.89 NA 4.22 4.30 3.88 NA 3.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Europe 129.88 119.94 NA 119.04 127.82 124.22 NA 111.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, North America 463.02 406.75 NA 456.82 465.47 406.33 NA 437.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Concrete Construction 86.45 78.73 78.37 84.14 81.32 76.67 71.09 74.93 78.21 57.98 53.36 57.59 54.30 45.52 45.33 52.98 45.30 41.01 45.58 53.95 46.36 41.58 39.47 45.83 47.86 32.16 37.32 38.05 38.92 28.82 29.80 37.46 33.24 27.75 28.87 33.23 32.38 25.01 27.19 33.70 31.49 23.52 25.98 31.51 29.41 21.42 24.89 25.85 NA NA NA NA NA NA NA NA NA NA

Other Products 3.45 2.34 3.08 4.63 0.88 3.00 1.70 0.17 0.19 0.16 0.34 0.25 0.19 0.54 0.10 0.15 0.05 0.14 0.06 0.12 0.08 0.05 0.05 0.12 0.04 0.08 0.37 0.11 0.07 0.17 0.00 0.00 0.00 0.00 0.00 0.04 0.16 0.10 0.01 0.09 0.04 0.09 0.25 0.28 0.07 0.07 0.26 0.28 NA NA NA NA NA NA NA NA NA NA

Wood Construction 507.08 449.51 420.26 491.31 515.38 454.76 402.83 478.55 514.83 435.44 364.85 338.90 355.79 301.58 248.47 311.17 280.72 242.52 216.87 255.87 258.42 217.61 202.32 238.23 260.10 212.55 193.99 224.32 224.01 190.88 170.39 193.51 196.73 171.78 155.89 182.87 184.13 151.38 139.44 175.52 176.36 144.68 134.09 164.09 165.87 132.79 119.54 145.99 NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 596.98 530.58 501.71 580.08 597.58 534.43 475.62 553.66 593.23 493.57 418.56 396.74 410.28 347.64 293.90 364.30 326.08 283.67 262.51 309.93 304.85 259.24 241.84 284.18 308.01 244.78 231.68 262.48 263.00 219.87 200.19 230.97 229.97 199.52 184.76 216.14 216.66 176.49 166.63 209.32 207.89 168.29 160.32 195.88 195.60 154.53 144.69 172.11 181.70 158.73 130.73 162.37 177.81 132.54 119.61 146.45 165.61 123.82

Intersegment Elimination 12.99 8.94 9.62 10.41 10.94 8.68 10.69 10.85 10.65 11.38 9.07 7.90 7.24 10.83 -13.38 9.06 7.64 6.71 6.64 8.60 8.37 7.20 8.81 8.41 7.63 7.50 7.43 4.89 6.65 5.95 6.89 11.71 7.40 5.07 5.07 6.55 6.63 6.03 5.93 7.26 5.38 4.67 4.86 5.30 6.44 5.18 5.04 4.97 NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Asia Pacific 10.72 6.85 NA 8.02 7.96 5.90 NA 8.74 7.94 8.57 NA 5.86 5.46 8.53 NA 7.24 5.66 4.81 5.49 7.60 7.28 6.40 7.38 7.59 6.80 6.52 6.06 4.09 5.62 4.95 6.14 10.82 6.55 4.21 4.21 5.62 5.82 4.84 4.71 5.89 4.26 3.07 3.35 3.97 4.88 4.14 3.53 3.89 NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Europe 1.41 1.25 NA 1.33 1.46 1.61 NA 1.04 1.27 1.68 NA 1.23 1.55 1.61 NA 1.19 1.31 1.25 0.50 0.48 0.63 0.46 1.03 0.14 0.25 0.35 0.54 0.17 0.10 0.15 0.23 0.16 0.09 0.29 0.29 0.25 0.09 0.30 0.24 0.31 0.16 0.47 0.02 0.02 0.39 0.28 0.17 0.10 NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, North America 0.86 0.84 NA 1.06 1.52 1.17 NA 1.07 1.44 1.13 NA 0.81 0.22 0.70 NA 0.63 0.67 0.64 0.65 0.52 0.47 0.34 0.39 0.68 0.58 0.63 0.83 0.62 0.93 0.85 0.52 0.73 0.76 0.57 0.57 0.68 0.72 0.88 0.98 1.06 0.96 1.13 1.49 1.32 1.17 0.76 1.34 0.97 NA NA NA NA NA NA NA NA NA NA

Operating, Asia Pacific 4.08 3.89 NA 4.22 4.30 3.88 NA 3.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Europe 129.88 119.94 NA 119.04 127.82 124.22 NA 111.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, North America 463.02 406.75 NA 456.82 465.47 406.33 NA 437.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Concrete Construction 86.45 78.73 78.37 84.14 81.32 76.67 71.09 74.93 78.21 57.98 53.36 57.59 54.30 45.52 45.33 52.98 45.30 41.01 45.58 53.95 46.36 41.58 39.47 45.83 47.86 32.16 37.32 38.05 38.92 28.82 29.80 37.46 33.24 27.75 28.87 33.23 32.38 25.01 27.19 33.70 31.49 23.52 25.98 31.51 29.41 21.42 24.89 25.85 NA NA NA NA NA NA NA NA NA NA

Other Products 3.45 2.34 3.08 4.63 0.88 3.00 1.70 0.17 0.19 0.16 0.34 0.25 0.19 0.54 0.10 0.15 0.05 0.14 0.06 0.12 0.08 0.05 0.05 0.12 0.04 0.08 0.37 0.11 0.07 0.17 0.00 0.00 0.00 0.00 0.00 0.04 0.16 0.10 0.01 0.09 0.04 0.09 0.25 0.28 0.07 0.07 0.26 0.28 NA NA NA NA NA NA NA NA NA NA

Wood Construction 507.08 449.51 420.26 491.31 515.38 454.76 402.83 478.55 514.83 435.44 364.85 338.90 355.79 301.58 248.47 311.17 280.72 242.52 216.87 255.87 258.42 217.61 202.32 238.23 260.10 212.55 193.99 224.32 224.01 190.88 170.39 193.51 196.73 171.78 155.89 182.87 184.13 151.38 139.44 175.52 176.36 144.68 134.09 164.09 165.87 132.79 119.54 145.99 NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Derivative Assets

Current Assets

Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Dividends Payable Current And Noncurrent

Current Liabilities

Other Accrued Liabilities Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

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

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Work In Process Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept