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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 2013-03-30 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 0.25 0.25 0.24 0.24 0.24 0.25 0.24 0.24 0.25 0.25 0.25 0.25 0.25 0.25 0.24 0.24 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 NA 0.11 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.13 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 24.18 24.06 NA 23.87 23.96 23.43 NA 23.90 24.06 24.11 NA 24.11 24.13 24.15 NA 23.21 22.01 22.07 NA 22.13 22.11 22.05 NA 17.80 11.38 11.31 NA 11.21 11.19 11.12 NA 10.83 10.80 10.78 NA 10.74 10.71 10.74 NA 10.66 10.62 10.58 NA 10.55 10.54 10.85 NA NA 11.49 0.01 11.48 NA 11.65 11.74 12.79 NA 13.56 13.70 13.73

Weighted Average Number Of Shares Outstanding Basic 23.44 23.39 NA 23.36 23.45 23.43 NA 23.55 23.80 23.95 NA 23.95 23.98 23.97 NA 23.00 21.76 21.81 NA 21.81 21.78 21.50 NA 17.80 10.88 10.74 NA 10.70 10.68 10.63 NA 10.62 10.61 10.60 NA 10.59 10.59 10.58 NA 10.57 10.56 10.53 NA 10.51 10.50 10.81 NA NA 11.43 0.01 11.42 NA 11.62 11.69 12.74 NA 13.47 13.56 13.60

Earnings Per Share Basic 1.28 1.27 1.67 0.79 0.61 -0.09 0.78 0.26 0.64 0.29 0.91 0.16 0.83 0.40 0.25 0.48 1.57 1.62 1.31 0.77 1.12 0.53 1.05 -2.97 0.48 0.88 -0.61 0.58 0.96 1.00 1.10 0.27 0.73 1.17 1.23 0.35 1.12 1.08 1.22 0.47 1.29 1.40 -1.80 0.30 1.43 1.59 1.59 1.47 0.36 1.86 2.10 2.31 1.20 2.54 2.81 2.74 1.73 2.63 2.68

Earnings Per Share Diluted 1.24 1.23 1.63 0.77 0.59 -0.09 0.76 0.25 0.63 0.29 0.90 0.16 0.83 0.40 0.25 0.47 1.55 1.60 1.29 0.75 1.10 0.52 1.02 -2.97 0.46 0.84 -0.61 0.56 0.92 0.95 1.07 0.27 0.72 1.15 1.21 0.35 1.11 1.06 1.21 0.46 1.29 1.40 -1.80 0.30 1.42 1.59 1.59 1.47 0.36 1.85 2.09 2.30 1.20 2.53 2.80 2.73 1.72 2.60 2.65

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 2013-03-30 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 312.27 290.25 302.70 285.94 287.68 256.61 269.94 263.12 273.56 258.86 272.10 270.08 299.17 290.34 267.49 239.03 255.83 265.30 263.77 241.75 245.11 246.51 242.10 160.94 114.67 116.47 118.71 108.51 112.72 114.91 119.28 102.16 108.49 111.17 113.66 99.14 109.75 111.89 116.07 100.76 112.75 116.47 124.08 110.03 131.98 137.51 137.51 141.93 124.26 146.25 149.53 155.82 135.87 163.79 171.96 171.95 147.60 159.28 157.90

Revenues 312.27 290.25 302.70 285.94 287.68 256.61 269.94 263.12 273.56 258.86 272.10 270.08 299.17 290.34 267.49 239.03 255.83 265.30 263.77 241.75 245.11 246.51 242.10 160.94 114.67 116.47 118.71 108.51 112.72 114.91 119.28 102.16 108.49 111.17 113.66 99.14 109.75 111.89 116.07 100.76 112.75 116.47 124.08 110.03 131.98 137.51 137.51 141.93 124.26 146.25 149.53 155.82 135.87 163.79 171.96 171.95 147.60 159.28 157.90

Operating Costs And Expenses 163.24 157.71 153.75 155.74 161.48 152.94 152.17 153.16 147.37 144.62 148.87 153.65 152.94 152.81 147.01 127.17 125.54 132.94 133.32 132.53 130.70 134.05 130.71 93.29 64.69 63.78 65.12 59.76 63.65 61.42 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Costs And Expenses 270.34 248.89 248.48 260.31 270.86 257.95 242.29 255.32 251.70 245.41 244.24 262.73 272.47 278.34 263.89 223.60 209.44 221.34 226.56 221.75 217.51 220.78 223.23 218.07 110.48 105.14 107.02 100.29 98.87 96.47 99.62 97.33 95.59 91.07 92.00 91.89 88.82 92.03 93.45 91.54 88.75 90.56 154.18 103.41 105.72 107.59 NA 113.21 116.42 110.09 108.67 NA NA NA NA NA NA NA NA

General And Administrative Expense 105.11 96.69 92.38 97.60 99.00 95.47 90.56 97.75 96.72 94.78 85.39 95.71 93.39 86.84 84.64 74.07 67.30 69.23 67.59 72.30 68.37 64.14 68.54 15.81 11.06 11.22 19.38 11.19 13.21 11.62 12.52 10.95 11.93 10.33 10.83 10.93 10.84 11.65 11.64 11.03 11.16 11.01 29.10 11.47 12.98 11.09 NA 10.71 13.77 12.93 12.65 12.96 13.41 14.58 14.52 59.70 13.38 13.81 14.69

Operating Income Loss 41.92 41.36 54.22 25.63 16.82 -1.35 27.65 7.81 21.86 13.44 27.86 7.35 26.70 12.00 3.61 15.42 46.40 43.96 37.21 20.00 27.60 25.72 18.88 -57.13 4.18 11.33 11.69 8.22 13.85 18.44 19.65 4.83 12.90 20.09 21.66 7.25 20.93 19.86 22.62 9.22 24.00 25.91 -30.10 6.62 26.26 29.92 29.92 28.73 7.84 36.17 40.86 45.37 24.41 50.15 59.23 58.91 38.25 58.69 59.93

Income Tax Expense Benefit 11.90 13.45 16.09 8.01 5.76 1.08 9.26 1.45 6.95 5.24 7.79 1.65 7.48 4.59 -2.41 5.37 13.88 10.84 11.17 6.55 7.31 17.55 -1.82 -3.24 -0.56 2.15 18.36 2.14 3.65 7.89 7.91 1.91 5.06 7.61 8.52 2.43 7.88 7.28 8.45 2.99 9.04 9.77 -12.53 2.08 9.92 11.39 NA 10.86 2.68 13.85 15.66 17.49 9.27 19.36 23.37 23.43 15.24 23.28 23.79

Income Taxes Paid 23.50 2.40 7.30 8.90 22.90 3.80 6.60 6.40 13.30 0.50 5.50 4.80 16.60 0.40 13.00 16.20 15.50 0.70 12.20 11.90 24.00 0.70 2.50 4.20 6.60 0.10 4.40 5.60 16.00 0.20 6.60 6.80 14.50 3.70 7.50 7.40 13.40 0.20 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 29.90 29.70 39.13 18.46 14.23 -2.03 18.33 6.09 15.22 7.03 21.68 3.85 19.98 9.58 5.92 10.96 34.15 35.24 28.54 16.69 24.41 11.50 22.45 -52.78 5.19 9.47 -6.50 6.23 10.30 10.58 11.72 2.88 7.79 12.42 13.04 3.72 11.87 11.38 12.94 4.95 13.68 14.78 -18.96 3.15 15.00 17.23 17.23 16.63 4.10 21.21 23.99 26.67 13.94 29.65 35.79 35.88 23.34 35.66 36.38

Comprehensive Income Net Of Tax 43.56 3.19 67.76 6.67 7.45 -11.26 49.63 -32.27 -41.97 27.01 28.93 -25.01 10.73 0.76 54.04 11.06 34.56 35.26 28.32 16.69 24.59 11.73 22.51 -52.80 5.19 9.47 -6.50 6.23 NA NA 11.72 2.88 7.79 12.42 13.04 3.87 11.85 11.18 12.85 5.20 13.51 14.86 -18.91 2.84 15.88 17.37 NA 16.44 4.12 21.31 23.95 26.90 13.74 29.00 35.79 35.63 23.35 35.66 36.36

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 2013-03-30 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 2177.52 2155.24 2125.21 2114.10 2142.11 2165.77 2161.75 2215.25 2260.26 2367.88 2305.88 2316.12 2363.31 2369.44 2295.81 2047.32 1791.56 1783.82 1789.41 1781.20 1784.57 1775.39 1661.03 1645.70 336.76 331.81 321.28 328.57 318.48 313.97 298.70 286.50 277.55 277.70 248.43 230.27 336.00 327.78 307.81 295.48 282.19 277.61 254.27 240.95 229.82 216.03 NA 227.79 231.61 220.14 224.23 231.13 224.21 217.35 237.62 412.77 NA NA NA

Liabilities 499.42 512.65 472.69 519.35 543.51 555.34 525.96 616.77 608.34 643.57 591.89 621.07 630.13 633.52 547.49 342.26 307.01 324.67 326.70 336.54 346.69 351.95 235.81 237.37 112.92 113.52 112.08 113.09 109.28 115.45 110.32 113.28 109.61 119.58 105.58 103.10 215.35 221.41 215.08 217.77 212.23 223.45 215.36 183.99 178.87 183.70 NA 186.80 166.62 150.90 168.21 188.84 180.46 178.99 164.31 236.76 NA NA NA

Liabilities And Stockholders Equity 2177.52 2155.24 2125.21 2114.10 2142.11 2165.77 2161.75 2215.25 2260.26 2367.88 2305.88 2316.12 2363.31 2369.44 2295.81 2047.32 1791.56 1783.82 1789.41 1781.20 1784.57 1775.39 1661.03 1645.70 336.76 331.81 321.28 328.57 318.48 313.97 298.70 286.50 277.55 277.70 248.43 230.27 336.00 327.78 307.81 295.48 282.19 277.61 254.27 240.95 229.82 216.03 NA 227.79 231.61 220.14 224.23 231.13 224.21 217.35 237.62 412.77 NA NA NA

Stockholders Equity 1678.10 1642.58 1652.52 1594.75 1598.61 1610.43 1635.79 1598.48 1651.92 1724.31 1713.99 1695.06 1733.18 1735.92 1748.32 1705.06 1484.55 1459.15 1462.71 1444.66 1437.88 1423.44 1425.22 1408.33 223.84 218.29 209.20 215.49 209.20 198.53 188.37 173.22 167.94 158.12 142.86 127.18 120.66 106.36 92.73 77.72 69.96 54.17 38.90 56.97 50.95 32.32 NA 40.99 64.99 69.25 56.03 42.29 43.75 38.37 73.30 176.00 192.98 227.16 205.80

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 2013-03-30 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 398.87 390.45 329.07 350.63 350.91 357.01 329.06 402.75 395.82 417.85 367.79 406.48 393.63 352.93 286.12 806.38 553.50 532.78 524.09 505.61 490.32 456.59 420.36 391.41 214.17 201.42 190.35 186.76 180.05 177.40 160.54 152.70 145.78 144.49 138.80 119.73 225.30 217.58 196.65 182.68 166.48 157.78 127.34 118.32 102.26 85.00 NA 89.66 91.94 84.93 89.39 94.67 91.06 83.79 108.22 286.32 NA NA NA

Cash And Cash Equivalents At Carrying Value 230.11 222.12 168.48 167.71 181.02 202.82 213.67 262.76 262.94 293.42 268.92 274.77 261.58 238.29 187.51 717.80 470.32 442.85 419.69 397.09 375.51 352.39 311.73 276.38 171.60 165.87 155.93 150.48 147.87 147.10 129.25 120.50 117.42 117.50 106.89 86.92 195.56 188.28 162.28 150.47 136.08 126.20 94.76 85.22 67.54 50.76 NA 47.52 45.61 48.69 52.70 57.14 57.07 50.56 71.09 64.11 84.12 88.01 91.27

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 244.09 237.83 181.93 181.44 198.08 218.81 227.45 278.40 276.36 307.31 279.21 286.83 273.91 252.04 202.02 718.65 471.62 444.19 420.50 397.60 376.02 352.89 312.24 276.90 172.10 166.38 156.45 150.99 148.38 147.60 129.76 NA NA NA 107.39 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Marketable Securities Current 26.13 31.45 39.73 28.96 25.47 24.49 9.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 89.64 83.08 76.10 97.43 82.37 71.86 62.95 81.68 75.94 64.80 51.28 87.12 78.61 63.47 50.17 45.96 41.00 41.34 51.52 50.96 47.34 50.84 55.69 52.53 25.59 25.00 23.12 20.63 20.34 20.32 20.53 18.93 19.05 18.61 18.52 17.06 15.22 14.96 16.94 15.71 15.01 15.48 15.84 19.69 23.34 22.18 NA 23.26 24.11 24.22 23.32 25.01 21.20 22.35 25.71 199.60 NA NA NA

Other Assets Current 52.99 53.80 44.76 48.69 52.33 54.05 43.28 46.93 48.09 52.85 40.78 39.78 43.60 44.71 39.46 22.16 19.07 21.76 18.00 17.13 17.66 16.87 15.81 17.37 11.38 10.56 11.29 12.92 10.36 9.98 10.77 10.84 8.41 8.38 13.39 15.74 14.52 14.34 17.43 16.50 15.40 16.09 16.74 12.50 11.38 12.05 NA 14.42 14.26 11.89 13.37 12.13 12.79 10.88 11.41 10.23 NA NA NA

Available For Sale Securities Debt Securities 8.95 13.14 13.04 14.47 17.52 20.46 22.28 26.04 26.79 28.06 29.88 30.20 32.10 35.73 37.83 51.12 55.02 63.43 71.51 59.99 65.03 68.35 74.80 71.46 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 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 2013-03-30 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 NA NA 313.48 NA NA NA 357.91 NA NA NA 387.81 NA NA NA 385.78 NA NA NA 306.11 NA NA NA 300.51 NA NA NA 244.06 NA NA NA 230.25 NA NA NA 219.73 NA NA NA 220.23 NA NA NA 225.49 NA NA NA NA 217.96 NA NA NA 206.19 NA NA NA 190.59 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA 194.95 NA NA NA 225.07 NA NA NA 237.22 NA NA NA 226.93 NA NA NA 189.08 NA NA NA 177.83 NA NA NA 170.30 NA NA NA 157.13 NA NA NA 142.59 NA NA NA 137.96 NA NA NA 131.07 NA NA NA NA 96.44 NA NA NA 85.04 NA NA NA 74.53 NA NA NA

Amortization Of Intangible Assets NA NA 1.09 3.38 3.45 3.53 3.40 3.52 3.69 3.74 3.76 8.93 19.39 19.41 17.97 15.42 15.42 15.42 15.42 15.42 15.42 15.42 15.42 10.28 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 NA NA

Property Plant And Equipment Net 116.25 116.42 118.53 117.87 121.07 124.30 132.84 136.07 141.74 152.74 150.59 147.25 153.81 164.28 158.85 115.61 117.25 117.28 117.03 116.49 118.46 119.04 122.68 124.61 72.12 73.69 73.76 74.33 72.71 72.80 73.12 71.72 72.58 74.95 77.14 78.59 80.34 80.80 82.27 84.40 87.10 90.53 94.42 109.96 114.20 117.91 NA 121.52 122.62 118.84 119.54 121.15 121.90 120.77 118.96 116.06 NA NA NA

Goodwill 1240.96 1229.88 1251.89 1228.43 1237.98 1243.33 1251.28 1226.50 1256.43 1303.17 1285.86 1280.22 1303.86 1311.49 1318.53 732.08 732.08 732.08 732.08 732.08 732.10 732.80 732.54 730.73 17.92 20.74 20.74 20.74 20.74 20.74 20.74 20.79 20.79 21.04 6.80 6.80 6.80 6.80 6.80 6.80 6.80 6.80 6.80 6.80 6.80 6.80 NA 6.80 6.80 6.80 6.80 6.80 NA NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 249.47 248.85 251.62 249.51 253.35 256.71 260.54 259.86 266.08 276.27 276.38 278.37 289.99 308.19 326.42 231.51 245.34 259.18 273.01 286.84 300.68 314.51 328.34 342.48 NA NA 7.26 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 59.72 54.98 54.42 54.95 54.81 51.18 49.65 50.35 49.30 50.07 52.30 54.42 59.89 60.28 54.93 50.37 30.07 23.57 21.79 20.43 19.78 19.05 19.43 23.14 9.70 12.15 11.97 12.13 12.54 12.91 13.19 13.39 13.89 14.28 5.69 5.69 5.47 5.58 5.86 6.39 6.94 7.52 8.58 5.87 6.57 6.32 NA 6.54 4.64 4.87 5.12 5.19 3.34 3.61 2.17 1.51 NA NA NA

Available For Sale Debt Securities Amortized Cost Basis 8.99 13.28 13.26 14.86 18.04 21.03 22.99 26.82 27.32 28.33 29.44 29.46 31.38 35.06 37.01 50.37 54.41 63.38 71.48 59.68 64.72 68.27 75.06 71.80 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 NA NA NA NA NA

Held To Maturity Securities Debt Maturities Within One Year Fair Value 17.18 18.30 27.18 16.40 16.55 16.73 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 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 2013-03-30 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 253.44 261.72 209.62 265.49 242.09 241.71 209.94 259.92 235.63 254.84 195.75 255.65 252.19 249.76 200.05 195.29 148.88 160.89 156.75 157.83 153.82 153.52 125.13 116.12 69.20 72.28 69.07 72.30 61.30 66.23 59.84 61.65 59.54 62.49 57.59 57.53 60.47 63.56 56.34 58.76 49.26 55.57 45.16 43.05 35.96 39.42 NA 43.02 71.81 59.20 83.89 77.18 82.89 64.54 71.17 224.12 NA NA NA

Accounts Payable And Accrued Liabilities Current 93.66 99.25 90.89 102.12 90.06 93.15 90.59 101.36 85.21 103.93 95.52 103.38 100.12 97.45 104.74 115.83 67.26 81.86 90.83 86.09 86.07 80.08 85.98 78.09 46.66 45.81 46.18 50.51 41.29 38.40 41.13 44.82 42.13 38.11 42.25 44.46 40.73 42.91 43.84 47.71 33.17 38.50 38.53 39.06 31.62 31.08 NA 39.12 40.36 25.76 36.52 34.04 NA NA NA 41.79 NA NA NA

Taxes Payable Current 2.19 10.66 2.20 NA NA 2.37 6.99 3.32 4.38 9.42 NA 2.62 4.01 11.35 NA 12.09 16.72 13.73 1.35 0.00 0.00 6.14 0.42 NA NA 2.54 1.04 NA NA 8.60 1.88 NA NA 7.23 2.68 1.05 4.24 8.54 1.29 1.04 7.74 10.94 2.57 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Contract With Customer Liability Current 133.61 128.50 92.34 140.25 128.65 122.98 88.49 131.71 121.03 115.65 73.23 123.91 118.77 108.07 60.50 42.63 40.05 40.49 39.28 45.57 40.92 40.83 38.73 38.02 22.55 23.93 21.85 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 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 2013-03-30 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 Noncurrent 61.33 61.26 61.40 61.25 101.31 101.34 101.40 141.23 141.44 141.74 141.63 141.59 141.75 141.80 141.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 109.38 110.94 112.50 114.06 115.62 117.19 118.75 NA NA NA NA 121.88 NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 27.62 30.44 28.34 28.25 31.34 36.34 34.60 33.69 38.61 39.97 44.59 41.02 42.81 44.26 53.41 34.01 40.11 44.58 47.94 57.02 66.32 70.30 59.36 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 44.76 42.88 45.60 42.96 41.79 44.04 46.01 45.14 46.81 48.09 47.09 43.77 45.00 44.72 46.05 36.15 40.56 40.44 1.76 1.99 1.98 1.42 1.26 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 51.46 NA NA NA NA 21.91 NA NA NA NA NA NA NA NA NA NA NA

Operating Lease Liability Noncurrent 112.27 116.35 127.73 121.39 126.97 131.91 134.01 136.79 145.84 158.93 162.82 139.03 148.38 152.98 106.15 76.80 77.46 78.77 80.56 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 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 2013-03-30 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 1678.10 1642.58 1652.52 1594.75 1598.61 1610.43 1635.79 1598.48 1651.92 1724.31 1713.99 1695.06 1733.18 1735.92 1748.32 1705.06 1484.55 1459.15 1462.71 1444.66 1437.88 1423.44 1425.22 1408.33 223.84 218.29 209.20 215.49 209.20 198.53 188.37 173.22 167.94 158.12 142.86 127.18 120.66 106.36 92.73 77.72 69.96 54.17 38.90 56.97 50.95 32.32 NA 40.99 64.99 69.25 56.03 42.29 43.75 38.37 73.30 176.00 192.98 227.16 205.80

Common Stock Value 0.25 0.25 0.24 0.24 0.24 0.25 0.24 0.24 0.25 0.25 0.25 0.25 0.25 0.25 0.24 0.24 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.22 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 NA 0.11 0.12 0.12 0.12 0.12 0.12 0.12 0.12 0.13 NA NA NA

Additional Paid In Capital Common Stock 1526.04 1519.29 1517.65 1513.02 1509.08 1511.59 1510.92 1507.90 1513.51 1528.33 1529.97 1525.19 1523.02 1521.14 1519.55 1515.66 1291.60 1287.41 1309.44 1306.35 1305.15 1304.17 1306.65 1301.23 53.02 49.77 47.08 44.02 41.11 37.88 35.45 32.02 29.61 27.58 24.74 22.10 19.45 17.00 14.55 12.38 9.83 7.54 7.14 6.29 3.12 0.38 NA 0.30 9.23 5.73 1.94 0.29 6.06 2.44 0.00 1.21 NA NA NA

Retained Earnings Accumulated Deficit 198.91 183.80 168.87 144.37 140.37 142.89 159.69 156.70 166.18 166.55 174.57 167.66 179.09 174.47 179.65 188.39 192.07 171.27 152.82 137.64 132.06 118.78 118.32 106.91 170.71 168.41 162.01 171.36 167.98 160.53 152.81 141.09 138.21 130.43 118.01 104.97 101.24 89.37 77.98 65.04 60.09 46.41 31.63 50.59 47.44 32.44 NA 41.31 56.19 63.95 54.62 42.49 38.41 36.45 73.18 174.62 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -47.09 -60.75 -34.25 -62.88 -51.08 -44.30 -35.07 -66.37 -28.01 29.18 9.20 1.96 30.82 40.06 48.88 0.76 0.66 0.25 0.23 0.45 0.45 0.27 0.03 NA NA NA NA NA NA NA NA NA NA NA NA NA -0.14 -0.12 0.09 0.18 -0.07 0.10 0.03 -0.02 0.29 -0.60 NA -0.74 -0.55 -0.56 -0.65 -0.61 -0.84 -0.65 0.00 0.04 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 6.57 5.33 4.57 4.08 5.49 5.63 5.58 5.61 5.53 5.07 5.43 4.65 4.17 3.90 3.85 3.88 3.86 3.02 3.09 3.02 3.15 2.85 3.96 5.10 3.25 2.69 3.06 2.92 3.23 2.43 3.44 2.40 2.04 2.89 2.64 2.65 2.47 2.45 2.40 2.55 2.55 1.96 0.89 3.17 2.98 2.25 NA -3.89 3.53 3.44 2.39 3.44 3.47 3.44 2.89 3.00 2.89 3.04 3.06

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 2013-03-30 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 24.30 77.63 29.95 46.44 5.50 35.24 1.32 44.06 24.08 56.59 19.36 35.33 47.05 78.78 -15.88 46.84 43.25 68.69 60.74 38.34 44.41 58.66 61.51 -44.67 12.98 17.05 11.78 11.61 8.23 24.54 14.40 7.68 7.75 14.68 23.08 10.37 13.06 30.39 15.44 16.92 11.98 33.22 11.93 20.58 20.18 31.39 NA 24.82 14.59 6.18 36.48 31.61 35.32 20.26 67.17 21.38 53.59 24.75 63.11

Net Cash Provided By Used In Investing Activities -5.21 -1.00 -18.08 -6.71 -0.47 -23.29 -1.04 -9.51 -12.05 -8.76 -12.50 -2.79 -7.01 -10.79 -627.64 -5.40 -2.82 -6.33 -24.51 -4.07 -7.01 -2.47 -16.55 155.28 -4.36 -4.23 -3.48 -6.14 -4.59 -3.84 -5.66 -3.65 -7.82 -3.67 -3.10 -2.53 -4.22 -2.83 -2.84 -1.74 -1.32 -1.00 -1.61 -2.12 -2.63 -2.37 NA -6.57 -8.29 -5.82 -4.05 -12.10 -6.83 -6.68 1.00 14.22 2.94 -10.67 -12.36

Net Cash Provided By Used In Financing Activities -14.60 -18.42 -14.54 -54.63 -24.71 -19.72 -57.87 -26.75 -35.91 -21.83 -15.41 -17.74 -17.63 -17.10 125.27 205.59 -13.00 -38.66 -13.33 -12.69 -14.27 -15.53 -9.62 -5.81 -2.89 -2.89 -2.85 -2.85 -2.85 -2.85 0.00 -0.95 0.00 -0.41 0.00 -116.47 -1.56 -1.56 -0.78 -0.78 -0.78 -0.78 -0.78 -0.78 -0.78 -25.78 NA -16.34 -9.37 -4.37 -36.87 -19.44 -21.98 -34.12 -61.19 -55.61 -60.42 -17.33 -23.44

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 2013-03-30 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 24.30 77.63 29.95 46.44 5.50 35.24 1.32 44.06 24.08 56.59 19.36 35.33 47.05 78.78 -15.88 46.84 43.25 68.69 60.74 38.34 44.41 58.66 61.51 -44.67 12.98 17.05 11.78 11.61 8.23 24.54 14.40 7.68 7.75 14.68 23.08 10.37 13.06 30.39 15.44 16.92 11.98 33.22 11.93 20.58 20.18 31.39 NA 24.82 14.59 6.18 36.48 31.61 35.32 20.26 67.17 21.38 53.59 24.75 63.11

Net Income Loss 29.90 29.70 39.13 18.46 14.23 -2.03 18.33 6.09 15.22 7.03 21.68 3.85 19.98 9.58 5.92 10.96 34.15 35.24 28.54 16.69 24.41 11.50 22.45 -52.78 5.19 9.47 -6.50 6.23 10.30 10.58 11.72 2.88 7.79 12.42 13.04 3.72 11.87 11.38 12.94 4.95 13.68 14.78 -18.96 3.15 15.00 17.23 17.23 16.63 4.10 21.21 23.99 26.67 13.94 29.65 35.79 35.88 23.34 35.66 36.38

Increase Decrease In Accounts Receivable 6.06 7.18 -22.24 15.49 10.73 8.89 -20.76 8.16 12.49 12.67 -38.29 9.54 15.53 13.42 -20.88 5.04 -0.27 -3.55 0.49 3.52 -0.93 -4.85 0.35 -11.14 0.67 2.25 2.80 0.32 0.16 -0.02 1.88 -0.18 0.47 -0.72 1.56 1.99 0.36 -1.91 -2.50 3.83 -0.68 -1.34 -0.45 -3.65 1.16 -1.08 NA -0.85 -0.11 0.90 -1.69 3.81 -1.15 -3.36 3.70 30.98 2.19 -1.63 2.91

Deferred Income Tax Expense Benefit -3.00 2.41 -0.38 -2.91 -4.91 1.87 0.55 -4.30 0.05 -4.96 4.49 -1.70 -1.60 -8.90 -0.56 -6.13 -4.63 -2.11 -9.01 -8.94 -0.93 10.83 -11.88 -2.86 0.26 -1.84 10.16 -2.17 -2.32 0.76 -3.15 -3.38 -1.52 -0.63 -0.59 -1.74 NA NA NA NA NA NA NA NA NA NA NA 1.51 -1.30 NA NA 3.11 1.20 -1.07 0.82 3.83 -1.13 -1.60 -0.74

Share Based Compensation 6.57 5.33 4.57 4.08 5.49 5.63 5.58 5.61 5.53 5.07 5.43 4.65 4.17 3.90 3.85 3.88 3.86 3.02 3.08 2.50 3.57 3.01 3.75 5.84 3.25 2.69 3.06 2.91 3.23 2.43 3.44 2.40 2.04 2.89 2.64 2.65 2.47 2.45 2.40 2.55 2.55 1.96 0.89 3.17 2.98 2.25 NA -3.89 3.53 3.44 2.39 3.44 3.47 3.44 2.89 3.00 2.89 3.04 3.06

Amortization Of Financing Costs 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.22 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.77 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 NA 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.07 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 2013-03-30 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 -5.21 -1.00 -18.08 -6.71 -0.47 -23.29 -1.04 -9.51 -12.05 -8.76 -12.50 -2.79 -7.01 -10.79 -627.64 -5.40 -2.82 -6.33 -24.51 -4.07 -7.01 -2.47 -16.55 155.28 -4.36 -4.23 -3.48 -6.14 -4.59 -3.84 -5.66 -3.65 -7.82 -3.67 -3.10 -2.53 -4.22 -2.83 -2.84 -1.74 -1.32 -1.00 -1.61 -2.12 -2.63 -2.37 NA -6.57 -8.29 -5.82 -4.05 -12.10 -6.83 -6.68 1.00 14.22 2.94 -10.67 -12.36

Payments To Acquire Property Plant And Equipment 10.74 9.19 9.62 9.52 9.52 8.27 10.66 9.82 13.00 9.69 15.80 10.49 10.49 12.65 12.03 9.32 11.21 14.26 10.92 8.91 10.10 8.76 11.52 7.43 4.36 4.23 3.48 6.14 4.59 3.84 5.66 3.65 1.82 2.03 3.10 2.53 4.22 2.83 2.84 1.74 1.32 1.00 1.61 2.12 2.63 2.37 NA 6.57 8.29 5.82 4.05 5.10 6.83 6.68 11.38 13.95 9.42 10.48 12.17

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 2013-03-30 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 -14.60 -18.42 -14.54 -54.63 -24.71 -19.72 -57.87 -26.75 -35.91 -21.83 -15.41 -17.74 -17.63 -17.10 125.27 205.59 -13.00 -38.66 -13.33 -12.69 -14.27 -15.53 -9.62 -5.81 -2.89 -2.89 -2.85 -2.85 -2.85 -2.85 0.00 -0.95 0.00 -0.41 0.00 -116.47 -1.56 -1.56 -0.78 -0.78 -0.78 -0.78 -0.78 -0.78 -0.78 -25.78 NA -16.34 -9.37 -4.37 -36.87 -19.44 -21.98 -34.12 -61.19 -55.61 -60.42 -17.33 -23.44

Payments Of Dividends Common Stock 14.77 14.73 14.64 14.67 14.71 14.76 14.64 14.71 14.87 15.02 14.76 14.74 14.77 14.78 14.65 14.64 13.34 13.33 13.33 11.10 11.10 11.09 11.04 11.02 2.89 2.89 2.85 2.85 2.85 2.85 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 11.72 11.87 11.87 11.87 11.94 11.98 12.01 13.17 13.32 10.33 10.43 10.47

Payments For Repurchase Of Common Stock NA NA 0.00 0.00 NA NA 3.20 11.94 21.01 3.96 0.00 3.00 NA NA 0.00 0.00 0.00 0.25 NA NA 0.00 0.00 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 25.00 NA NA NA NA NA 20.00 0.00 55.43 127.24 42.29 51.23 7.00 15.00

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 2013-03-30 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 312.27 290.25 302.70 285.94 287.68 256.61 269.94 263.12 273.56 258.86 272.10 270.08 299.17 290.34 267.49 239.03 255.83 265.30 263.77 241.75 245.11 246.51 242.10 160.94 114.67 116.47 118.71 108.51 112.72 114.91 119.28 102.16 108.49 111.17 113.66 99.14 109.75 111.89 116.07 100.76 112.75 116.47 124.08 110.03 131.98 137.51 137.51 141.93 124.26 146.25 149.53 155.82 135.87 163.79 171.96 171.95 147.60 159.28 157.90

Revenue From Contract With Customer Excluding Assessed Tax 312.27 290.25 302.70 285.94 287.68 256.61 269.94 263.12 273.56 258.86 272.10 270.08 299.17 290.34 267.49 239.03 255.83 265.30 263.77 241.75 245.11 246.51 242.10 160.94 114.67 116.47 118.71 108.51 112.72 114.91 119.28 102.16 108.49 111.17 113.66 99.14 109.75 111.89 116.07 100.76 112.75 116.47 124.08 110.03 131.98 137.51 137.51 141.93 124.26 146.25 149.53 155.82 135.87 163.79 171.96 171.95 147.60 159.28 157.90

Operating, Australia New Zealand NA 47.38 63.28 63.26 65.47 41.50 53.52 61.18 67.54 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Education Technology Services NA 23.64 21.87 20.84 19.53 18.21 16.73 16.45 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, U S Higher Education NA 219.24 217.55 201.83 202.68 196.90 199.69 185.50 190.03 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Tuition Grants And Scholarship, Australia New Zealand 69.00 45.63 60.54 61.67 63.77 40.42 50.78 60.24 65.85 47.54 58.77 64.46 72.34 50.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Tuition Grants And Scholarship, U S Higher Education 207.57 209.73 208.34 192.85 195.14 188.78 191.64 177.68 181.37 187.35 190.23 184.13 203.43 217.48 224.22 221.24 237.70 245.32 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 NA NA NA NA NA NA NA NA NA NA NA NA

Service Other, Australia New Zealand 2.13 1.74 2.74 1.60 1.71 1.08 2.74 0.94 1.70 0.98 0.80 0.77 1.72 1.04 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service Other, U S Higher Education 9.04 9.51 9.21 8.98 7.54 8.12 8.04 7.82 8.65 8.41 8.39 7.77 8.77 9.07 9.18 9.08 9.65 10.19 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Australia New Zealand 71.13 47.38 63.28 63.26 65.47 41.50 53.52 61.18 67.54 48.51 59.58 65.22 74.06 51.27 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Education Technology Services 24.52 23.64 21.87 20.84 19.53 18.21 16.73 16.45 15.99 14.58 13.90 12.96 12.91 12.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

U S Higher Education 216.61 219.24 217.55 201.83 202.68 196.90 199.69 185.50 190.03 195.77 198.62 191.89 212.21 226.55 233.41 230.31 247.35 255.51 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 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

Available For Sale Securities Debt Securities

Current Assets

Other Assets Current

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Accounts Payable And Accrued Liabilities Current And Noncurrent

Current Liabilities

Taxes Payable 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 Financing Activities

NetCashProvidedByUsedInOperatingActivities

Gain Loss On Sale Of Property Plant Equipment

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept