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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

Weighted Average Number Of Diluted Shares Outstanding 42.40 42.30 NA 42.23 42.23 42.26 NA 42.24 42.21 42.15 NA 42.21 42.27 42.39 NA 42.35 42.32 42.31 NA 42.30 42.30 42.27 NA 42.31 42.37 43.03 NA 43.86 44.29 44.48 NA 44.82 44.82 44.98 NA 45.67 46.47 47.50 NA 48.23 48.95 50.08 NA 49.95 49.92 49.87 NA 49.78 0.05 50.02 NA 49.97 49.95 49.82 NA 49.56 49.37 49.12

Weighted Average Number Of Shares Outstanding Basic 42.15 42.10 NA 42.05 42.04 41.97 NA 41.90 41.89 41.87 NA 42.02 42.13 42.26 NA 42.31 42.30 42.28 NA 42.27 42.27 42.24 NA 42.24 42.28 42.88 NA 43.62 44.02 44.20 NA 44.53 44.56 44.72 NA 45.39 46.17 47.18 NA 47.90 48.66 49.85 NA 49.76 49.75 49.71 NA 49.54 0.05 49.80 NA 49.78 49.75 49.64 NA 49.28 49.05 48.83

Earnings Per Share Basic 0.73 0.73 -0.14 0.75 0.81 0.80 0.69 0.86 0.92 0.89 0.65 0.81 0.62 0.75 0.60 0.78 0.72 0.49 -0.40 0.75 0.81 0.78 0.78 1.12 0.93 0.89 0.32 0.74 0.70 0.30 0.71 0.80 0.63 0.70 0.44 0.61 0.64 0.65 0.53 0.44 0.60 -0.04 0.57 0.63 0.65 0.43 0.55 0.66 0.70 0.58 0.57 0.64 0.67 0.53 0.52 0.59 0.58 0.48

Earnings Per Share Diluted 0.73 0.73 -0.14 0.75 0.81 0.80 0.69 0.85 0.92 0.88 0.65 0.80 0.61 0.75 0.60 0.78 0.72 0.49 -0.40 0.75 0.81 0.78 0.78 1.12 0.92 0.89 0.31 0.73 0.69 0.30 0.71 0.79 0.63 0.69 0.43 0.60 0.63 0.64 0.53 0.44 0.59 -0.04 0.56 0.63 0.65 0.43 0.55 0.66 0.70 0.58 0.57 0.64 0.67 0.53 0.52 0.59 0.58 0.48

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 403.52 384.67 349.30 363.83 374.31 369.01 348.74 361.08 371.71 355.52 340.45 344.29 335.83 359.70 334.67 323.57 323.09 350.68 318.58 317.65 339.19 347.51 324.56 342.73 363.04 356.48 328.87 353.52 338.48 341.40 296.83 359.55 372.75 354.08 349.21 355.29 357.89 358.11 359.65 377.51 385.11 382.36 363.79 387.70 378.81 380.20 369.54 384.61 367.78 365.66 397.45 363.75 376.99 349.69 339.27 340.87 333.97 314.08

Revenues 403.52 384.67 349.30 363.83 374.31 369.01 348.74 361.08 371.71 355.52 340.45 344.29 335.83 359.70 334.67 323.57 323.09 350.68 318.58 317.65 339.19 347.51 324.56 342.73 363.04 356.48 336.60 361.92 347.39 350.58 338.42 359.55 372.75 354.08 349.21 355.29 357.89 358.11 359.65 377.51 385.11 382.36 363.79 387.70 378.81 380.20 369.54 384.61 367.78 365.66 397.45 363.75 376.99 349.69 339.27 340.87 333.97 314.08

Cost Of Goods And Services Sold 272.80 258.12 249.47 250.20 252.14 244.34 237.23 239.32 240.70 230.68 228.06 229.22 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 NA

Selling General And Administrative Expense 81.06 77.14 91.77 69.10 70.59 73.83 70.28 74.27 75.76 72.06 71.96 68.11 75.84 68.72 69.18 64.49 60.09 77.33 99.95 63.61 64.40 65.81 60.76 65.31 69.29 67.39 65.21 70.72 74.84 96.91 69.31 71.41 80.77 68.32 74.47 69.55 73.09 70.99 76.86 85.41 81.45 122.93 77.63 71.27 73.84 80.80 70.54 66.89 65.66 68.84 65.19 64.72 64.81 64.11 61.16 58.52 57.81 56.29

Operating Income Loss 49.66 49.41 8.06 44.53 51.59 50.84 41.23 47.49 55.24 52.79 40.42 46.96 35.75 46.90 34.81 41.16 42.12 34.56 -14.47 38.79 47.37 49.42 45.25 50.26 52.18 55.68 47.38 52.01 44.38 24.04 43.27 51.15 43.66 47.52 31.61 43.22 45.07 46.45 36.24 36.09 48.21 1.58 38.56 48.79 48.68 36.34 39.72 50.70 54.30 46.49 42.95 49.94 54.33 43.60 41.02 47.76 47.15 38.66

Interest Expense 7.65 7.04 6.52 6.29 6.35 6.00 4.80 3.67 3.08 2.99 2.75 3.04 3.32 3.43 3.40 3.50 3.61 4.31 4.57 4.94 5.20 5.40 5.34 5.41 5.55 5.55 4.91 4.95 4.72 4.81 4.30 4.58 4.64 4.80 4.63 4.29 4.11 3.92 4.20 4.02 3.72 4.13 3.83 4.05 4.01 4.26 3.67 4.48 4.35 4.41 4.52 4.93 5.13 4.85 4.89 5.22 5.49 4.78

Income Tax Expense Benefit 11.07 11.42 7.37 6.69 11.21 11.19 7.30 7.77 13.51 12.72 10.44 10.01 6.50 11.80 6.25 4.75 7.90 9.48 -2.07 1.98 7.84 11.21 7.07 -2.34 7.50 11.93 29.05 14.85 8.89 6.03 7.62 10.95 14.28 11.53 7.65 11.29 11.42 11.80 5.71 9.41 15.43 -0.48 6.68 13.22 12.39 10.64 8.83 13.34 15.05 13.18 9.84 13.01 15.71 12.33 10.35 13.32 12.97 10.41

Other Comprehensive Income Loss Net Of Tax -22.45 -3.61 NA -13.31 7.17 16.30 NA -27.05 -28.31 -0.24 NA -15.23 18.31 -15.14 NA 18.32 2.64 -44.35 NA -17.77 2.73 -0.72 NA 0.77 -36.65 NA NA NA NA NA NA NA NA NA 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 30.93 30.94 -5.83 31.54 34.03 33.65 29.12 36.05 38.65 37.07 27.23 33.91 25.94 31.67 25.17 32.91 30.62 20.77 -16.96 31.87 34.33 32.81 32.85 47.19 39.12 38.19 13.42 32.21 30.77 13.19 31.35 35.62 28.12 31.17 19.22 27.59 29.45 30.53 25.36 21.30 29.06 -2.08 28.05 31.52 32.28 21.44 27.22 32.88 34.91 28.91 28.59 32.00 33.49 26.41 25.77 29.22 28.68 23.47

Comprehensive Income Net Of Tax 8.48 27.33 12.59 18.23 41.20 49.95 58.66 9.00 10.34 36.83 23.75 18.68 44.24 16.53 52.48 51.23 33.26 -23.58 1.34 14.10 37.06 32.09 30.03 47.96 2.48 62.06 12.68 44.60 59.18 37.27 -3.85 32.78 7.17 46.75 -3.07 7.08 48.76 -30.91 -14.19 -35.51 34.13 -1.92 37.07 58.77 24.66 3.39 51.63 50.38 2.58 53.78 21.54 -31.90 48.39 58.03 23.60 90.72 -18.18 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 1994.87 2005.68 2014.51 2010.18 2046.21 2022.73 1981.61 1839.21 1803.22 1788.62 1745.49 1728.42 1697.73 1721.01 1740.86 1713.95 1673.27 1692.83 1740.15 1778.56 1825.49 1840.87 1824.94 1840.91 1811.52 1775.39 1724.34 1738.87 1698.33 1651.20 1667.86 1735.62 1714.00 1742.98 1711.44 1743.65 1733.63 1675.74 1765.21 1827.23 1926.47 1895.88 1870.73 1846.80 1800.89 1768.01 1776.64 1736.84 1684.06 1701.40 1654.16 1631.42 1676.10 1643.81 1599.27 NA NA NA

Liabilities And Stockholders Equity 1994.87 2005.68 2014.51 2010.18 2046.21 2022.73 1981.61 1839.21 1803.22 1788.62 1745.49 1728.42 1697.73 1721.01 1740.86 1713.95 1673.27 1692.83 1740.15 1778.56 1825.49 1840.87 1824.94 1840.91 1811.52 1775.39 1724.34 1738.87 1698.33 1651.20 1667.86 1735.62 1714.00 1742.98 1711.44 1743.65 1733.63 1675.74 1765.21 1827.23 1926.47 1895.88 1870.73 1846.80 1800.89 1768.01 1776.64 1736.84 1684.06 1701.40 1654.16 1631.42 1676.10 1643.81 1599.27 NA NA NA

Stockholders Equity 1057.78 1063.94 1053.32 1057.66 1054.26 1028.22 999.60 954.51 958.97 961.71 938.42 939.39 944.28 925.65 934.34 896.78 860.72 842.66 881.59 896.67 897.48 877.72 859.95 846.17 816.43 827.46 852.30 879.53 883.72 849.84 835.74 878.40 862.32 867.47 845.13 872.13 916.23 944.75 1046.93 1100.30 1146.49 1208.01 1242.68 1210.15 1162.16 1147.96 1153.90 1111.99 1071.07 1079.40 1049.21 1032.90 1074.67 1034.59 983.78 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 Current 944.25 942.84 936.62 945.15 968.69 959.89 934.78 880.74 821.53 783.36 741.15 738.96 708.07 737.16 741.59 752.55 738.32 764.75 788.21 792.36 812.09 826.30 822.87 834.89 825.83 761.94 733.48 754.33 726.68 699.73 717.06 761.21 749.40 753.86 753.34 778.54 760.80 734.18 759.39 820.00 847.89 817.22 789.83 789.41 770.70 756.09 751.35 750.36 721.69 733.79 706.87 697.62 707.30 693.61 672.30 NA NA NA

Cash And Cash Equivalents At Carrying Value 30.34 25.42 28.93 31.98 36.55 24.02 20.92 46.58 25.27 32.17 25.74 32.94 33.31 28.00 24.77 26.90 20.88 23.09 21.15 34.42 29.88 33.90 31.90 36.76 30.89 30.42 29.34 24.65 26.02 29.11 25.86 23.50 20.19 24.70 12.00 24.18 21.79 18.08 20.33 25.79 28.43 17.46 19.84 24.25 26.66 19.47 15.06 12.34 12.05 13.35 22.86 13.48 14.30 14.02 14.26 12.41 13.91 10.96

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 30.34 25.42 28.93 31.98 36.55 24.02 20.92 46.58 25.27 32.17 25.74 32.94 33.31 28.00 24.77 26.90 20.88 23.09 21.15 34.42 29.88 33.90 31.90 36.76 30.89 30.42 29.34 NA NA NA 25.86 NA NA NA 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 315.60 298.49 272.16 284.67 300.74 312.53 302.11 287.20 295.95 282.26 261.12 263.71 258.41 257.29 234.13 222.39 229.63 240.12 213.20 244.61 273.11 273.80 255.35 271.27 277.30 216.48 195.44 222.55 216.20 202.34 194.51 244.16 254.63 252.33 232.05 246.17 248.11 245.46 228.91 243.89 265.64 262.22 233.75 258.34 259.15 254.45 237.63 246.69 242.85 247.81 219.49 232.58 244.08 235.78 218.61 NA NA NA

Inventory Net 553.41 568.55 598.40 587.02 588.46 573.71 564.11 501.38 452.16 422.84 411.63 392.23 360.24 350.29 381.35 401.05 388.65 384.16 422.52 470.14 462.11 468.32 490.76 484.81 461.80 468.00 463.52 456.48 428.93 410.07 404.32 406.96 381.94 403.85 409.16 442.35 428.44 410.35 449.41 475.01 479.45 467.33 474.45 449.01 427.04 425.06 442.71 439.74 413.02 418.06 414.45 402.01 397.73 393.56 392.17 NA NA NA

Inventory Finished Goods And Work In Process 407.10 416.90 437.10 414.80 385.20 372.60 385.20 332.10 294.40 279.40 280.20 263.80 250.40 242.60 268.10 274.50 279.90 282.90 313.10 318.70 312.60 310.60 320.40 324.70 314.70 322.60 310.40 306.20 290.50 273.10 273.80 277.10 259.20 283.10 291.90 313.80 306.20 292.40 308.70 333.40 339.40 325.80 317.10 294.20 278.20 289.10 301.60 287.60 283.90 279.60 282.10 278.70 272.80 NA 261.60 NA NA NA

Inventory Raw Materials And Supplies 146.40 151.60 161.30 172.20 203.30 201.10 178.90 169.30 157.70 143.40 131.40 128.40 109.80 107.70 113.20 126.50 108.70 101.30 109.40 151.40 149.50 157.70 170.40 160.10 147.10 145.40 153.10 150.30 138.40 137.00 130.50 129.80 122.70 120.80 117.30 128.50 122.20 117.90 140.70 141.60 140.10 141.50 157.40 154.80 148.80 136.00 141.10 152.10 129.10 138.50 132.40 123.30 124.90 NA 130.60 NA NA NA

Prepaid Expense And Other Assets Current 44.90 50.39 37.12 41.48 42.95 49.64 47.64 45.58 48.15 46.08 42.66 50.08 56.11 51.98 48.58 43.68 40.52 38.77 40.05 43.19 46.99 50.28 44.86 40.15 53.93 45.02 43.21 43.24 48.20 51.42 50.97 37.79 42.18 NA 44.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Land 32.75 31.50 31.90 31.27 31.77 31.73 31.44 28.64 29.73 30.72 31.03 30.99 31.32 30.81 31.42 30.50 30.47 30.08 31.43 35.89 37.37 36.47 36.79 37.04 34.91 35.92 35.20 34.87 34.25 32.92 33.02 35.12 35.25 35.69 33.98 37.39 37.81 37.29 42.87 42.42 45.63 47.23 56.34 55.97 54.94 54.02 53.39 52.58 51.68 53.32 52.27 49.54 52.62 51.60 49.76 NA NA NA

Machinery And Equipment Gross 798.72 794.89 781.79 759.19 764.23 738.52 722.29 705.03 710.29 720.11 715.34 704.81 702.70 703.01 703.49 668.27 665.45 645.87 652.06 700.03 705.47 695.81 688.00 707.66 698.80 709.09 687.90 684.53 697.04 686.86 643.87 651.45 633.07 690.66 664.92 711.34 711.34 705.08 723.63 712.83 747.96 736.59 751.27 732.39 716.31 715.42 735.24 702.10 685.48 688.65 674.01 662.87 689.30 675.19 648.99 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

Property Plant And Equipment Gross 1217.99 1219.84 1216.38 1197.84 1196.81 1169.56 1141.82 1094.49 1099.02 1102.79 1094.38 1082.16 1081.29 1077.74 1073.20 1034.06 1025.76 994.60 1006.84 1084.05 1093.21 1084.49 1078.03 1103.81 1089.83 1103.98 1081.39 1070.58 1055.42 1038.68 1022.02 1043.38 1023.64 1087.59 1035.72 1097.22 1090.51 1071.24 1116.46 1115.12 1188.10 1179.31 1237.23 1217.98 1183.23 1155.48 1170.36 1133.09 1099.59 1091.64 1059.46 1053.16 1083.65 1057.83 1025.15 NA NA NA

Construction In Progress Gross 37.12 44.40 59.09 71.22 66.81 73.50 65.81 55.90 49.39 37.72 32.80 30.56 28.75 28.76 21.76 33.57 27.59 25.33 24.61 28.66 27.79 32.97 34.77 39.14 35.59 35.97 40.83 44.97 37.33 35.22 79.98 85.25 86.17 74.62 62.52 67.12 57.56 49.91 54.58 67.53 64.79 60.47 55.24 83.82 77.51 52.88 42.00 58.35 51.32 45.34 34.44 47.01 36.44 29.85 32.80 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 726.85 721.65 711.10 691.29 691.83 675.78 658.62 654.05 655.34 657.54 647.90 644.37 639.26 635.66 627.71 604.55 602.47 571.61 569.66 614.29 612.05 598.47 586.97 611.64 601.01 601.94 582.87 585.82 575.41 560.10 545.50 564.95 555.39 609.61 566.05 621.28 613.69 607.66 620.89 625.40 668.07 653.63 671.93 670.51 651.11 643.24 655.65 644.38 627.56 628.56 607.92 615.16 633.11 615.64 592.61 NA NA NA

Property Plant And Equipment Net 491.14 498.19 505.28 506.55 504.98 493.78 483.19 440.44 443.68 445.25 446.48 437.79 442.02 442.08 445.49 429.51 423.29 423.00 437.18 469.76 481.16 486.03 491.06 492.17 488.82 502.03 498.52 484.76 480.01 478.58 476.52 478.43 468.25 477.98 469.68 475.94 476.82 463.58 495.57 489.72 520.03 525.68 565.31 547.47 532.12 512.25 514.71 488.71 472.03 463.08 451.54 438.00 450.54 442.19 432.54 NA NA NA

Goodwill 418.19 420.54 424.06 415.62 422.18 419.30 415.71 390.80 403.58 415.33 420.03 422.48 418.53 416.94 423.29 412.56 404.01 400.51 407.04 406.05 415.16 413.71 416.18 422.95 409.02 425.32 409.00 407.13 400.41 387.91 383.57 397.76 397.74 406.23 399.65 408.54 413.50 399.41 424.11 437.51 459.55 457.75 457.27 453.75 441.49 441.12 451.32 446.65 440.61 453.85 444.37 442.90 466.42 459.16 445.12 NA NA NA

Finite Lived Intangible Assets Net 11.62 11.71 12.11 17.35 17.86 18.57 18.60 14.04 13.96 14.49 14.97 15.25 10.68 10.51 10.93 10.86 11.10 11.46 11.80 16.88 17.71 18.30 18.87 12.84 9.07 7.68 7.21 7.66 7.79 7.90 8.13 8.48 8.76 9.10 9.21 9.48 10.42 8.36 8.76 9.12 9.69 9.47 10.55 10.79 10.87 11.13 11.58 11.72 11.95 12.61 12.66 12.46 13.19 12.99 13.22 NA NA NA

Other Assets Noncurrent 92.50 93.96 94.87 94.65 97.05 96.08 96.61 100.28 100.86 104.44 92.95 88.08 90.37 88.82 89.88 84.56 82.78 82.37 80.94 82.56 88.26 87.89 66.79 67.18 67.51 67.43 68.25 66.92 70.31 70.30 70.46 72.42 71.17 71.27 79.56 71.15 72.10 70.21 77.38 70.87 89.31 85.76 47.79 45.39 45.72 47.42 47.69 39.41 37.78 38.07 38.73 40.44 38.66 35.85 36.09 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

Liabilities Current 227.03 218.86 236.31 223.82 222.65 234.65 272.15 255.43 263.92 214.38 232.31 224.37 196.42 198.77 215.96 212.04 213.24 200.64 201.38 192.19 194.67 197.45 214.70 194.17 198.67 203.24 216.32 210.21 188.54 191.08 213.68 224.45 215.55 213.83 212.92 230.90 230.81 209.10 224.91 229.36 248.21 243.22 222.89 240.18 213.31 206.46 204.24 208.51 186.26 198.70 207.28 212.97 197.65 195.20 205.06 NA NA NA

Debt Current 27.00 19.44 13.46 22.81 15.44 24.85 20.37 NA NA NA 8.54 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

Long Term Debt Current NA NA 0.12 NA NA NA 0.50 NA NA NA 0.49 NA NA NA 8.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 0.00 NA NA NA 0.00 NA NA NA 0.00 NA NA NA 0.00 NA NA NA 0.00 NA NA NA 0.00 NA NA NA

Other Accrued Liabilities Current 52.80 52.50 52.02 55.68 51.36 48.79 51.23 54.28 47.77 45.90 46.29 51.46 43.92 42.66 42.98 48.13 42.98 41.14 41.43 44.39 40.30 38.70 31.20 51.84 49.40 50.23 51.76 58.28 50.95 55.77 54.75 68.76 64.93 64.51 61.70 68.62 71.01 73.57 76.38 79.38 95.42 102.56 78.58 90.87 60.83 59.85 56.95 59.59 50.06 59.87 56.98 60.07 54.37 55.23 49.82 NA NA NA

Accrued Income Taxes Current 6.50 16.00 13.30 7.54 12.22 16.93 14.45 5.37 12.99 17.76 11.02 3.00 6.19 10.32 4.60 2.32 10.30 8.41 6.84 2.83 5.11 10.03 8.23 2.99 7.87 15.05 11.04 5.06 1.37 14.16 14.08 2.85 4.86 10.72 7.50 1.74 3.85 10.28 3.59 3.47 3.45 5.33 5.48 2.66 5.94 7.53 3.80 5.51 4.87 10.67 4.38 8.77 3.71 9.56 7.12 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 NA NA 645.09 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 598.67 NA NA NA 689.78 NA NA NA 604.37 NA NA NA 583.03 NA NA NA 613.88 NA NA NA 451.01 NA NA NA 348.12 NA NA NA 333.98 NA NA NA 312.42 NA NA NA 324.36 NA NA NA

Long Term Debt Noncurrent 634.66 643.51 645.09 648.56 686.59 679.78 630.33 547.19 498.71 530.00 503.01 490.90 483.23 524.24 518.00 537.12 537.68 589.34 598.50 616.97 656.74 688.95 689.55 746.01 732.76 691.26 604.16 607.39 586.94 572.20 582.78 596.84 601.84 629.89 613.88 604.63 549.48 484.29 451.01 441.61 472.11 386.74 348.12 334.85 342.70 327.62 333.98 328.84 340.05 336.72 312.42 301.06 309.18 323.22 324.36 NA NA NA

Deferred Income Tax Liabilities Net 14.09 14.07 14.26 16.20 16.48 16.20 15.98 16.49 15.54 14.18 14.35 13.10 13.44 13.34 13.41 14.90 14.54 14.51 15.05 NA NA NA 28.98 NA NA NA NA NA NA NA NA NA NA NA 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 36.44 37.03 37.82 37.12 39.09 36.65 37.19 37.74 37.89 39.90 28.83 30.40 30.50 29.81 30.21 26.54 21.07 20.22 17.81 20.57 22.31 21.84 8.55 7.82 10.01 13.69 13.54 8.43 6.85 6.28 6.10 7.79 7.46 8.06 7.53 11.30 11.62 12.78 17.37 34.58 32.52 30.77 8.54 18.40 22.26 25.03 10.97 31.09 31.76 32.52 11.18 26.76 37.92 35.78 12.28 NA NA NA

Operating Lease Liability Noncurrent NA NA 28.00 NA NA NA 28.00 NA NA NA 20.60 NA NA NA 17.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 1057.78 1063.94 1053.32 1057.66 1054.26 1028.22 999.60 954.51 958.97 961.71 938.42 939.39 944.28 925.65 934.34 896.78 860.72 842.66 881.59 896.67 897.48 877.72 859.95 846.17 816.43 827.46 852.30 879.53 883.72 849.84 835.74 878.40 862.32 867.47 845.13 872.13 916.23 944.75 1046.93 1100.30 1146.49 1208.01 1242.68 1210.15 1162.16 1147.96 1153.90 1111.99 1071.07 1079.40 1049.21 1032.90 1074.67 1034.59 983.78 NA NA NA

Additional Paid In Capital Common Stock 114.73 112.39 115.94 116.78 114.33 112.59 124.04 120.38 116.60 112.97 111.35 108.21 105.97 104.72 102.91 101.32 99.96 99.08 98.42 98.35 98.04 100.48 101.66 102.70 102.94 103.10 107.18 112.46 110.45 108.59 107.69 114.64 112.74 110.57 109.97 110.51 111.20 111.35 110.97 109.27 108.20 106.58 105.12 100.08 99.44 99.00 98.25 97.85 96.95 95.83 94.19 91.68 91.30 90.36 89.03 NA NA NA

Retained Earnings Accumulated Deficit 1754.06 1740.50 1726.87 1750.03 1735.81 1719.10 1702.70 1690.81 1672.00 1650.59 1630.71 1620.71 1603.24 1593.80 1578.66 1570.01 1553.62 1539.52 1536.10 1569.56 1552.93 1533.83 1516.24 1497.22 1463.98 1438.82 1414.48 1415.41 1396.34 1378.81 1378.92 1360.85 1337.32 1321.31 1302.30 1295.29 1280.00 1262.22 1243.63 1230.30 1221.05 1191.76 1217.87 1201.32 1181.31 1160.53 1150.09 1133.81 1111.87 1087.95 1069.61 1051.54 1029.99 1007.02 991.09 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -198.18 -175.73 -172.12 -190.53 -177.22 -184.39 -200.69 -230.22 -203.17 -174.87 -174.63 -171.15 -155.92 -174.23 -159.09 -186.40 -204.72 -207.36 -163.01 -181.31 -163.54 -166.27 -165.56 -161.35 -162.12 -125.47 -149.33 -148.59 -160.98 -189.39 -213.47 -178.26 -175.43 -154.48 -170.06 -147.77 -127.26 -146.57 -85.13 -45.59 11.23 6.16 6.00 -3.02 -30.26 -22.64 -4.58 -28.99 -46.50 -14.17 -39.05 -32.00 31.90 16.99 -14.63 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

Net Cash Provided By Used In Operating Activities 43.81 15.13 62.88 55.12 54.75 -3.04 -2.83 -7.89 23.68 -0.89 29.07 26.89 60.30 28.96 75.85 35.31 70.69 36.93 49.60 51.37 52.79 23.42 74.66 37.05 -46.45 18.25 69.38 48.31 25.25 37.57 71.88 49.75 54.67 46.17 34.57 16.60 46.29 30.59 62.08 57.67 49.60 19.84 35.78 47.73 44.45 25.59 47.16 43.09 40.14 8.98 36.30 39.74 38.42 28.41 45.18 46.36 40.74 23.44

Net Cash Provided By Used In Investing Activities -11.95 -10.94 -22.07 -22.52 -20.15 -22.88 -46.74 -20.91 -18.59 -12.21 -22.42 -23.76 20.45 -9.83 -17.62 -10.04 -0.86 -4.90 -17.65 -2.79 -8.41 -8.56 -12.02 -30.01 70.62 -13.76 -18.55 -13.23 -4.47 2.43 -20.71 -21.06 -19.33 -14.10 -24.55 -18.41 -31.98 -0.86 -32.66 -17.04 -15.56 -13.89 -26.75 -16.14 -34.26 -21.09 -36.24 -19.79 -29.65 -17.00 -29.71 -20.42 -13.73 -10.18 -22.59 -12.41 -11.80 -8.32

Net Cash Provided By Used In Financing Activities -16.96 -9.12 -45.56 -36.97 -24.02 24.55 39.86 44.95 -13.56 14.93 -14.30 -0.77 -76.80 -15.90 -66.30 -24.24 -75.43 -18.18 -48.03 -40.90 -49.75 -11.91 -67.23 -2.62 -19.25 -9.62 -46.47 -38.14 -28.96 -39.84 -41.97 -25.39 -38.97 -21.64 -20.80 6.67 -10.31 -25.69 -29.94 -37.71 -23.13 -7.77 -12.93 -33.68 -0.16 -1.46 -10.03 -25.13 -7.71 -5.90 4.26 -10.49 -26.42 -20.30 -19.98 -44.37 -21.12 -12.07

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 2010-12-31 2010-09-30 2010-06-30 2010-03-31

Net Cash Provided By Used In Operating Activities 43.81 15.13 62.88 55.12 54.75 -3.04 -2.83 -7.89 23.68 -0.89 29.07 26.89 60.30 28.96 75.85 35.31 70.69 36.93 49.60 51.37 52.79 23.42 74.66 37.05 -46.45 18.25 69.38 48.31 25.25 37.57 71.88 49.75 54.67 46.17 34.57 16.60 46.29 30.59 62.08 57.67 49.60 19.84 35.78 47.73 44.45 25.59 47.16 43.09 40.14 8.98 36.30 39.74 38.42 28.41 45.18 46.36 40.74 23.44

Net Income Loss 30.93 30.94 -5.83 31.54 34.03 33.65 29.12 36.05 38.65 37.07 27.23 33.91 25.94 31.67 25.17 32.91 30.62 20.77 -16.96 31.87 34.33 32.81 32.85 47.19 39.12 38.19 13.42 32.21 30.77 13.19 31.35 35.62 28.12 31.17 19.22 27.59 29.45 30.53 25.36 21.30 29.06 -2.08 28.05 31.52 32.28 21.44 27.22 32.88 34.91 28.91 28.59 32.00 33.49 26.41 25.77 29.22 28.68 23.47

Depreciation Depletion And Amortization 15.02 14.71 14.46 14.77 14.44 14.15 13.21 13.08 13.12 13.06 13.22 13.01 13.02 12.80 12.81 12.31 12.12 12.40 13.31 13.96 14.07 13.67 14.19 13.04 13.44 12.58 11.89 12.19 12.29 12.14 11.84 11.88 11.69 11.61 11.56 12.12 11.87 12.38 11.99 13.07 12.97 13.42 12.96 13.16 12.93 12.96 11.85 12.05 12.42 12.04 11.12 11.51 11.89 11.59 10.65 11.05 NA NA

Increase Decrease In Accounts Receivable 21.12 28.33 -16.97 -12.77 -13.20 7.14 6.57 -2.07 20.75 20.84 -0.72 8.39 -0.34 27.24 3.40 -12.53 -21.19 41.68 -4.58 -23.49 -2.10 19.23 -14.64 -6.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Increase Decrease In Inventories -10.11 -26.62 6.74 4.53 12.55 4.37 46.99 60.25 39.87 11.90 20.43 35.26 8.26 -27.62 -29.39 7.38 4.24 -29.06 -10.74 14.71 -7.09 -22.11 9.07 22.74 NA NA NA NA NA NA NA NA NA NA 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 Expense Benefit 0.53 -0.00 -7.18 4.72 -0.29 -2.35 -31.48 8.22 8.03 4.21 -9.86 2.09 -2.56 4.26 0.30 -10.08 -3.00 4.08 -17.04 -1.39 -3.58 2.67 6.69 -6.78 14.28 -4.35 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

Share Based Compensation 2.92 2.00 1.65 2.52 2.50 2.27 3.66 3.79 4.53 4.16 3.14 2.24 2.08 2.11 1.59 1.35 1.49 1.18 0.08 0.34 -1.84 0.69 -1.04 -0.24 0.53 1.25 -0.44 2.04 2.32 1.93 0.97 1.94 2.79 2.02 1.58 -0.70 0.37 0.34 2.23 1.19 1.83 1.02 6.47 0.63 0.69 0.64 6.71 0.95 1.22 1.20 5.15 0.33 0.76 1.58 4.12 0.04 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

Net Cash Provided By Used In Investing Activities -11.95 -10.94 -22.07 -22.52 -20.15 -22.88 -46.74 -20.91 -18.59 -12.21 -22.42 -23.76 20.45 -9.83 -17.62 -10.04 -0.86 -4.90 -17.65 -2.79 -8.41 -8.56 -12.02 -30.01 70.62 -13.76 -18.55 -13.23 -4.47 2.43 -20.71 -21.06 -19.33 -14.10 -24.55 -18.41 -31.98 -0.86 -32.66 -17.04 -15.56 -13.89 -26.75 -16.14 -34.26 -21.09 -36.24 -19.79 -29.65 -17.00 -29.71 -20.42 -13.73 -10.18 -22.59 -12.41 -11.80 -8.32

Payments To Acquire Property Plant And Equipment 11.82 11.03 20.15 22.58 22.86 22.28 27.62 19.23 19.73 12.74 23.18 12.06 11.31 14.24 18.15 12.59 12.01 9.41 13.03 9.47 8.31 8.30 16.65 10.09 12.94 11.06 23.52 13.16 9.60 10.07 23.21 23.71 20.17 14.12 24.43 18.54 23.54 13.43 32.67 16.97 15.04 14.71 27.00 22.01 34.20 21.04 36.21 19.75 30.91 16.94 28.07 20.37 13.63 10.12 22.80 13.17 11.55 8.30

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 -16.96 -9.12 -45.56 -36.97 -24.02 24.55 39.86 44.95 -13.56 14.93 -14.30 -0.77 -76.80 -15.90 -66.30 -24.24 -75.43 -18.18 -48.03 -40.90 -49.75 -11.91 -67.23 -2.62 -19.25 -9.62 -46.47 -38.14 -28.96 -39.84 -41.97 -25.39 -38.97 -21.64 -20.80 6.67 -10.31 -25.69 -29.94 -37.71 -23.13 -7.77 -12.93 -33.68 -0.16 -1.46 -10.03 -25.13 -7.71 -5.90 4.26 -10.49 -26.42 -20.30 -19.98 -44.37 -21.12 -12.07

Payments Of Dividends Common Stock 17.37 17.31 17.32 17.32 17.32 17.25 17.23 17.23 17.23 17.21 17.23 16.44 16.49 16.54 16.52 16.52 16.52 16.50 16.50 15.23 15.23 15.22 15.21 13.95 13.97 14.27 14.34 13.14 13.25 13.31 13.28 12.09 12.10 12.16 12.21 12.30 11.67 11.93 12.03 12.05 12.27 11.54 11.50 11.51 11.51 11.00 10.94 10.94 10.99 10.56 10.52 10.45 10.51 10.49 9.94 9.82 9.90 9.35

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 403.52 384.67 349.30 363.83 374.31 369.01 348.74 361.08 371.71 355.52 340.45 344.29 335.83 359.70 334.67 323.57 323.09 350.68 318.58 317.65 339.19 347.51 324.56 342.73 363.04 356.48 336.60 361.92 347.39 350.58 338.42 359.55 372.75 354.08 349.21 355.29 357.89 358.11 359.65 377.51 385.11 382.36 363.79 387.70 378.81 380.20 369.54 384.61 367.78 365.66 397.45 363.75 376.99 349.69 339.27 340.87 333.97 314.08

Revenue From Contract With Customer Excluding Assessed Tax 403.52 384.67 349.30 363.83 374.31 369.01 348.74 361.08 371.71 355.52 340.45 344.29 335.83 359.70 334.67 323.57 323.09 350.68 318.58 317.65 339.19 347.51 324.56 342.73 363.04 356.48 328.87 353.52 338.48 341.40 296.83 359.55 372.75 354.08 349.21 355.29 357.89 358.11 359.65 377.51 385.11 382.36 363.79 387.70 378.81 380.20 369.54 384.61 367.78 365.66 397.45 363.75 376.99 349.69 339.27 340.87 333.97 314.08

Intersegment Elimination 11.97 8.75 8.23 8.88 10.46 11.09 12.57 12.66 11.23 12.11 9.85 10.06 9.10 10.77 6.37 6.45 9.69 9.77 -6.47 -7.06 -8.86 -8.44 -9.49 -8.07 -10.43 -9.30 -7.73 -8.40 -8.92 -9.18 -71.34 9.89 11.91 11.61 -79.06 10.76 10.22 10.75 -91.20 13.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating 415.49 393.42 357.54 372.71 384.78 380.10 361.30 373.74 382.93 367.63 350.30 354.35 344.93 370.47 341.04 330.02 332.78 360.44 325.06 324.71 348.05 355.95 334.06 350.80 373.47 365.77 336.60 361.92 347.39 350.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Asia Pacific 0.00 0.02 NA NA NA NA 0.22 0.11 0.11 0.07 0.14 0.24 0.02 NA 0.00 0.00 0.09 0.15 -0.01 -0.06 0.00 0.00 -0.04 0.00 0.00 0.00 -0.00 -0.15 -0.46 -0.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Color 4.78 3.66 2.59 2.91 3.93 4.21 5.03 6.90 4.20 4.51 4.90 3.84 4.38 4.52 2.49 3.27 4.42 4.30 -2.92 -3.29 -3.26 -3.63 -3.71 -2.77 -3.59 -3.43 -3.36 -3.32 -3.64 -3.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Flavors And Extracts 7.19 5.07 5.64 5.97 6.53 6.88 7.32 5.65 6.92 7.53 4.81 5.98 4.70 6.25 3.88 3.18 5.18 5.31 3.54 3.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Asia Pacific 38.58 40.31 33.20 36.77 36.03 40.09 34.57 35.22 37.33 36.47 35.75 33.44 32.32 33.84 32.16 30.74 27.87 30.45 30.60 30.12 29.00 28.52 31.10 31.27 30.52 30.27 31.90 32.71 28.95 29.64 NA NA NA NA 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, Color 167.70 160.03 141.40 144.94 160.46 161.16 147.84 151.47 156.27 148.44 137.10 139.24 133.21 135.72 119.81 116.41 121.30 143.50 125.36 127.00 138.91 143.88 127.07 134.96 144.29 147.16 126.18 133.22 132.89 134.07 NA NA NA NA NA NA NA 120.52 115.67 127.84 133.22 132.99 116.19 124.06 128.23 NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Flavors And Extracts 209.21 193.09 182.94 191.00 188.28 178.85 178.89 187.05 189.34 182.73 177.45 181.67 179.40 200.91 189.06 182.87 183.61 186.50 169.09 167.58 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

,, Asia Pacific 37.02 38.69 31.90 35.79 35.39 39.20 33.91 34.43 36.81 33.98 34.91 32.51 31.79 32.56 31.68 29.49 27.14 29.12 29.79 29.73 28.72 28.27 30.65 31.03 30.28 30.01 31.88 31.94 27.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

,, Color 15.65 17.42 10.20 13.34 16.31 18.15 11.87 16.77 16.41 16.02 12.08 14.45 18.54 14.84 9.32 10.93 16.20 15.97 12.83 12.90 15.11 16.43 9.09 15.91 17.64 16.91 11.95 13.36 15.02 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

,, Flavors And Extracts 5.10 3.71 5.01 4.88 6.29 5.20 5.46 7.09 6.80 9.74 5.59 6.41 8.16 9.72 4.72 7.91 8.10 9.36 8.16 7.00 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 NA NA

,, Asia Pacific 0.06 0.05 0.05 0.06 0.02 0.10 0.04 0.04 0.05 0.08 0.03 0.03 0.05 0.02 0.12 0.01 0.04 0.02 0.06 0.13 0.11 0.04 0.04 0.08 0.02 0.01 0.01 0.18 0.06 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

,, Color 45.83 46.16 38.18 36.82 44.40 43.25 35.25 34.59 39.62 41.98 30.55 37.00 37.91 37.28 40.76 24.95 25.25 38.74 34.55 33.03 38.68 42.13 48.58 34.85 41.13 43.63 46.85 38.69 37.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

,, Flavors And Extracts 32.06 32.16 27.66 25.30 31.87 28.93 25.36 26.80 31.16 32.60 27.89 30.24 32.65 44.57 39.68 37.26 39.27 43.88 33.61 35.96 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

,, Asia Pacific 0.08 NA 0.00 0.00 0.06 0.06 0.03 0.03 0.00 0.06 0.05 0.01 0.04 0.03 0.03 0.05 0.00 0.00 0.03 0.03 0.04 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

,, Color 82.53 75.12 73.65 75.42 77.55 78.38 81.27 74.22 79.36 69.93 74.27 67.83 57.26 63.67 52.04 61.94 61.37 66.27 59.48 60.80 65.30 66.01 54.11 63.85 63.74 63.58 51.06 59.58 59.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

,, Flavors And Extracts 156.65 146.95 136.69 147.99 137.13 131.97 133.44 142.10 138.88 126.70 133.80 131.85 128.66 129.64 129.99 124.12 120.83 116.70 112.87 109.66 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, All Other, Asia Pacific 1.42 1.55 1.24 0.93 0.55 0.72 0.36 0.60 0.36 2.27 0.62 0.66 0.41 1.24 0.34 1.19 0.60 1.15 0.72 0.18 0.14 0.19 0.37 0.16 0.21 0.25 0.01 0.44 0.45 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, All Other, Color 18.92 17.66 16.78 16.45 18.27 17.17 14.42 18.99 16.68 16.01 15.30 16.11 15.12 15.41 15.21 15.32 14.06 18.21 15.58 16.98 16.55 15.68 11.59 17.57 18.20 19.61 12.96 18.28 17.14 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, All Other, Flavors And Extracts 8.20 5.21 7.93 6.86 6.46 5.88 7.32 5.41 5.57 6.16 5.36 7.18 5.22 10.73 10.80 10.40 10.23 11.25 10.91 11.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Flavors Extracts Flavor Ingredients 134.75 124.81 112.83 124.70 133.69 124.83 117.01 123.94 130.58 126.52 108.18 116.14 111.76 108.09 97.28 98.95 101.64 101.45 86.62 88.40 100.42 103.53 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Food Pharmaceutical Colors 125.33 117.06 105.57 107.72 120.17 118.75 108.98 111.19 113.78 103.11 97.50 99.69 94.09 93.78 85.25 83.41 86.83 90.79 81.08 81.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Natural Ingredients 74.46 68.29 70.11 66.30 54.60 54.03 61.88 63.10 58.76 56.21 69.05 64.22 60.30 62.20 67.40 60.94 57.23 57.60 57.16 53.22 52.42 51.22 56.74 58.14 56.20 53.20 57.47 59.85 49.00 53.52 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

Personal Care 42.37 42.97 35.83 37.22 40.30 42.41 38.68 39.69 42.12 44.85 39.16 39.24 38.32 41.52 34.00 32.49 31.09 43.74 36.05 37.28 41.40 44.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Flavors Extracts Flavor Ingredients, Flavors And Extracts 134.75 124.81 112.83 124.70 133.69 124.83 117.01 123.94 130.58 126.52 108.18 116.14 111.76 108.09 97.28 98.95 101.64 101.45 86.62 88.40 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Food Pharmaceutical Colors, Color 125.33 117.06 105.57 107.72 120.17 118.75 108.98 111.19 113.78 103.11 97.50 99.69 94.09 93.78 85.25 83.41 86.83 90.79 81.08 81.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Natural Ingredients, Flavors And Extracts 74.46 68.29 70.11 66.30 54.60 54.03 61.88 63.10 58.76 56.21 69.05 64.22 60.30 62.20 67.40 60.94 57.23 57.60 57.16 53.22 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

Personal Care, Color 42.37 42.97 35.83 37.22 40.30 42.41 38.68 39.69 42.12 44.85 39.16 39.24 38.32 41.52 34.00 32.49 31.09 43.74 36.05 37.28 41.40 44.92 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Asia Pacific 38.58 40.28 33.20 36.77 36.03 40.09 34.35 35.11 37.22 36.39 35.61 33.20 32.30 33.84 32.16 30.74 27.78 30.30 30.59 30.07 29.00 28.52 31.06 31.27 30.52 30.27 31.90 32.56 28.49 29.48 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

Color 162.93 156.36 138.81 142.03 156.53 156.95 142.81 144.57 152.07 143.93 132.20 135.40 128.83 131.20 117.33 113.14 116.88 139.19 122.44 123.71 135.65 140.25 123.36 132.19 140.70 143.73 122.82 129.90 129.25 130.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Flavors And Extracts 202.02 188.02 177.30 185.03 181.75 171.97 171.58 181.40 182.41 175.20 172.64 175.69 174.70 194.66 185.18 179.69 178.43 181.19 165.56 163.87 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

57.77 59.81 47.11 54.02 57.99 62.55 51.24 58.29 60.02 59.73 52.58 53.37 58.50 57.11 45.72 48.32 51.43 54.45 50.78 49.64 53.26 52.30 48.10 53.99 56.99 53.94 56.38 52.34 49.80 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

77.95 78.36 65.90 62.17 76.29 72.28 60.65 61.43 70.83 74.66 58.47 67.28 70.61 81.87 80.56 62.22 64.57 82.64 68.22 69.12 80.11 90.18 89.00 77.88 86.11 89.06 85.69 79.75 80.27 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

239.27 222.07 210.34 223.41 214.75 210.41 214.74 216.34 218.25 196.69 208.11 199.69 185.97 193.34 182.06 186.11 182.20 182.97 172.38 170.49 178.45 178.78 166.53 182.63 190.93 182.64 162.61 191.21 181.03 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

All Other 28.54 24.42 25.95 24.23 25.28 23.77 22.11 25.01 22.61 24.43 21.28 23.95 20.75 27.38 26.34 26.91 24.89 30.62 27.21 28.41 27.36 26.26 20.94 28.23 29.00 30.83 24.19 30.22 27.38 28.23 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Interest Expense

Balance Sheet

Finite Lived Intangible Assets Net

Assets

Cash And Cash Equivalents At Carrying Value

Current Assets

Cash And Cash Equivalents At Carrying Value

NonCurrent Assets

Finite Lived Intangible Assets Net

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

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Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

Per Share

Common Stock Dividends Per Share Cash Paid

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 Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

Line plots across dimensions of each concept