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2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Common Stock Value 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 NA 0.03 NA NA

Weighted Average Number Of Diluted Shares Outstanding 19.16 19.30 NA 19.37 19.43 19.33 NA 19.25 19.24 19.48 NA 20.16 20.45 21.10 21.17 21.13 21.55 NA 22.22 23.37 23.93 NA 25.00 24.84 24.27 NA 24.59 25.02 24.98 NA 25.05 24.92 25.18 NA 26.63 26.45 26.17 NA 26.53 28.47 28.79 NA 28.79 28.20 27.81 NA 29.77 30.18 30.58 NA 30.41 31.50 32.43 NA 32.49 31.39

Weighted Average Number Of Shares Outstanding Basic 19.07 19.17 NA 19.25 19.32 19.28 NA 19.22 19.21 19.35 NA 19.96 20.25 20.89 21.04 21.03 21.50 NA 22.18 23.25 23.48 NA 24.27 24.19 24.07 NA 24.28 24.57 24.50 NA 24.18 23.96 24.20 NA 25.70 25.48 25.30 NA 25.75 27.54 27.84 NA 27.50 27.03 27.29 NA 28.73 29.38 29.93 NA 30.09 31.06 31.82 NA 31.12 30.64

Earnings Per Share Basic 0.55 0.86 0.87 0.59 0.89 0.95 0.66 0.78 NA NA NA NA NA NA NA 1.33 1.24 1.42 1.09 0.92 1.03 1.35 1.28 1.40 1.20 -0.24 0.98 0.95 0.87 0.90 1.25 1.07 0.92 0.94 0.99 0.99 0.78 0.86 0.76 0.70 0.59 0.73 0.61 0.90 0.65 0.65 0.61 0.57 0.46 0.44 0.41 0.45 0.35 0.39 0.41 0.35

Earnings Per Share Diluted 0.54 0.86 0.87 0.59 0.89 0.95 0.66 0.78 NA NA NA NA NA NA NA 1.32 1.23 1.41 1.09 0.91 1.01 1.32 1.24 1.36 1.19 -0.24 0.97 0.93 0.86 0.87 1.20 1.03 0.89 0.92 0.96 0.96 0.75 0.82 0.73 0.68 0.57 0.70 0.58 0.86 0.64 0.64 0.59 0.56 0.45 0.43 0.41 0.44 0.35 0.38 0.40 0.34

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Revenue From Contract With Customer Excluding Assessed Tax 212.87 227.80 221.08 213.37 238.20 248.36 227.96 233.30 264.47 272.87 267.30 274.35 336.84 307.98 298.51 258.99 266.62 271.30 260.60 256.02 272.99 299.02 296.77 301.46 292.00 273.11 261.76 257.06 255.32 252.90 254.22 258.51 240.45 232.59 233.29 233.24 219.38 227.87 191.94 188.26 182.40 186.27 173.69 189.14 169.08 168.53 165.18 160.90 154.12 145.95 143.50 148.93 143.57 137.54 135.01 126.01

Revenues 212.87 227.80 221.08 213.37 238.20 248.36 227.96 233.30 264.47 272.87 267.30 274.35 336.84 307.98 298.51 258.99 266.62 271.30 260.60 256.02 272.99 299.02 296.77 301.46 292.00 273.11 261.76 257.06 255.32 252.90 254.22 258.51 240.45 232.59 233.29 233.24 219.38 227.87 191.94 188.26 182.40 186.27 173.69 189.14 169.08 168.53 165.18 160.90 154.12 145.95 143.50 148.93 143.57 137.54 135.01 126.01

Other Income 0.64 0.72 0.98 0.71 0.76 0.73 0.76 0.89 0.90 0.90 0.94 0.94 0.96 0.97 0.82 0.98 0.64 0.69 0.71 0.78 0.47 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cost Of Goods And Services Sold 40.33 43.07 42.32 42.53 43.33 48.52 46.43 46.56 49.52 51.38 52.52 50.72 57.01 57.65 56.36 47.67 46.06 47.29 47.82 46.49 45.90 49.47 51.88 49.99 49.38 45.71 47.13 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Gross Profit 172.54 184.73 178.76 170.84 194.88 199.84 181.53 186.74 214.96 221.48 214.78 223.64 279.82 250.32 242.16 211.32 220.56 224.01 212.78 209.52 227.09 249.56 244.89 251.47 242.62 227.40 214.63 213.16 212.67 206.58 209.24 212.54 197.53 192.40 192.24 193.16 181.01 190.35 157.36 153.39 148.57 152.49 142.20 157.23 138.82 138.36 134.83 132.83 126.90 121.33 118.30 122.72 117.90 112.97 109.85 103.28

Operating Expenses 154.70 160.06 154.54 153.23 170.48 173.00 158.98 164.11 185.59 188.42 183.28 182.87 226.10 206.13 196.80 171.73 181.55 179.44 177.32 178.37 192.09 200.99 199.38 200.33 199.49 191.51 183.27 180.79 179.78 174.74 173.41 175.09 164.03 157.27 154.28 154.38 151.23 NA 128.10 124.30 123.45 123.48 117.51 120.78 112.26 110.28 110.75 107.68 106.04 101.23 99.52 101.56 100.68 94.84 91.31 86.21

Selling General And Administrative Expense 64.33 64.30 58.66 63.30 68.10 66.93 61.10 66.02 66.39 68.80 68.59 66.64 72.24 71.63 65.66 60.88 65.48 65.06 66.26 66.85 69.56 68.28 69.11 67.54 70.13 71.44 67.26 62.39 64.00 57.21 60.59 59.76 56.63 53.86 52.76 52.51 49.88 NA 45.50 43.21 44.58 39.68 41.15 42.98 42.40 39.09 40.34 36.78 38.03 34.02 33.37 33.80 35.87 33.40 30.75 29.15

Operating Income Loss 17.84 24.67 24.22 17.61 24.40 26.84 22.55 22.63 29.37 33.07 31.50 40.77 53.72 44.20 45.35 39.59 39.01 44.57 35.46 31.16 35.00 48.57 45.51 51.14 43.13 35.89 31.36 32.37 32.89 31.84 35.83 37.45 33.50 35.14 37.97 38.77 29.79 NA 29.25 29.09 25.12 29.00 24.69 36.45 26.56 28.08 24.08 25.15 20.86 20.10 18.78 21.15 17.23 18.12 18.54 17.06

Interest Expense NA 0.05 0.14 0.04 0.04 0.03 0.03 0.03 0.10 0.03 0.02 0.02 0.02 0.01 1.38 0.22 0.02 0.02 0.02 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.02 0.05 0.18 0.20 0.00 0.00 0.01 NA NA 0.01 NA NA NA NA NA NA 0.01 0.01 NA NA 0.00 0.00 0.00 NA 0.03 0.04 0.01

Interest Paid Net 0.05 0.02 0.06 0.00 0.00 0.00 0.00 0.00 0.04 0.01 0.00 0.00 0.00 0.00 1.36 0.20 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.00 0.17 0.15 0.00 0.00 NA NA NA 0.01 NA NA NA NA NA NA 0.01 NA NA NA 0.00 0.00 NA NA 0.04 0.03 NA

Income Tax Expense Benefit 9.77 10.57 9.85 9.18 9.52 10.12 10.01 8.29 10.15 10.82 11.33 13.02 16.08 13.71 13.77 12.00 12.61 15.05 11.67 11.13 12.12 17.13 15.49 17.62 15.04 42.25 8.28 9.57 12.01 9.89 6.00 11.91 10.71 11.57 12.80 13.27 10.27 NA 9.46 10.08 8.71 8.62 8.02 12.16 8.76 9.71 6.86 8.18 7.24 6.93 6.52 7.30 5.98 6.08 6.24 5.71

Income Taxes Paid 17.47 9.10 8.29 7.14 18.64 10.18 6.66 7.68 23.18 8.35 10.46 10.27 25.27 13.52 12.92 21.17 9.69 9.25 10.52 24.99 10.16 11.44 12.71 27.04 19.50 5.47 19.60 10.84 10.09 11.46 12.97 19.56 8.59 16.86 3.94 11.98 3.00 NA 1.75 9.18 0.79 1.40 4.51 19.94 1.10 2.12 11.71 12.55 0.74 5.26 5.80 13.14 0.34 3.05 6.07 NA

Net Income Loss 10.43 16.54 16.77 11.35 17.29 18.38 12.79 14.93 19.16 22.47 20.32 27.33 38.23 30.62 30.51 27.98 26.55 30.75 24.22 21.38 24.17 32.33 31.04 33.91 28.95 -5.85 23.77 23.26 21.36 21.88 30.10 25.76 22.30 23.97 25.61 25.42 19.68 21.30 19.50 19.30 16.54 20.28 16.75 24.21 17.78 18.45 17.49 16.75 13.75 13.16 12.38 13.86 11.35 12.39 12.85 10.77

Comprehensive Income Net Of Tax 8.52 11.64 23.30 9.60 9.85 20.14 20.01 4.39 10.48 21.23 22.25 26.81 41.82 29.71 36.56 27.95 21.35 34.87 18.46 16.03 27.65 31.84 25.00 24.20 36.22 -3.18 26.09 25.41 24.45 15.00 29.24 24.20 23.73 22.08 22.45 24.21 20.02 NA 19.36 19.84 15.53 20.03 17.57 22.54 17.74 18.72 18.40 16.26 14.15 12.88 11.13 15.22 12.01 NA NA NA

Net Income Loss Available To Common Stockholders Basic 10.43 16.54 16.77 11.35 17.29 18.38 12.79 14.93 19.16 22.47 20.32 27.33 38.23 30.62 30.51 27.98 26.55 30.75 24.22 21.38 24.17 32.33 31.04 33.91 28.95 -5.85 23.77 23.26 21.36 21.88 30.10 25.76 22.30 23.97 25.61 25.42 19.68 NA 19.50 19.30 16.54 20.28 16.75 24.21 17.78 18.45 17.49 16.75 13.75 13.16 12.38 13.86 NA NA NA NA

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Assets 631.42 629.27 632.76 601.15 602.68 605.53 596.55 556.06 557.96 572.92 577.74 578.95 591.45 584.51 577.53 512.15 473.75 516.93 463.04 532.40 551.58 554.46 599.38 575.28 545.95 519.27 490.65 524.78 472.01 470.64 443.61 409.66 431.73 423.24 438.93 408.51 375.05 350.58 316.93 354.92 371.47 368.47 331.33 298.92 268.66 267.36 274.28 261.01 264.51 244.50 229.29 205.93 NA 203.80 NA NA

Liabilities And Stockholders Equity 631.42 629.27 632.76 601.15 602.68 605.53 596.55 556.06 557.96 572.92 577.74 578.95 591.45 584.51 577.53 512.15 473.75 516.93 463.04 532.40 551.58 554.46 599.38 575.28 545.95 519.27 490.65 524.78 472.01 470.64 443.61 409.66 431.73 423.24 438.93 408.51 375.05 350.58 316.93 354.92 371.47 368.47 331.33 298.92 268.66 267.36 274.28 261.01 264.51 244.50 229.29 205.93 NA 203.80 NA NA

Stockholders Equity 512.21 499.99 497.20 470.39 468.82 455.35 434.47 411.10 403.68 389.95 395.12 399.08 418.62 402.78 389.12 349.08 317.61 351.71 314.29 384.16 391.22 391.15 435.59 429.28 400.98 363.21 362.81 383.14 353.93 325.29 307.71 273.93 244.91 280.85 313.39 284.52 253.31 230.16 199.45 254.25 279.74 260.52 238.65 214.01 187.65 185.57 196.98 183.63 191.06 173.91 159.14 150.42 153.56 145.17 130.82 98.56

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Assets Current 419.08 421.07 417.75 390.46 387.65 395.88 384.38 341.15 342.00 363.79 365.12 368.43 381.51 373.18 386.03 324.95 286.76 329.28 282.98 348.78 370.18 392.33 434.76 404.66 366.13 340.16 286.45 330.16 279.16 277.86 248.11 221.86 243.40 244.26 269.82 244.81 211.47 190.93 162.51 201.93 226.36 229.04 196.12 166.02 133.65 132.54 138.65 123.51 125.33 106.06 89.98 79.26 NA 80.27 NA NA

Cash And Cash Equivalents At Carrying Value 332.42 328.34 330.42 307.08 300.18 295.45 288.42 246.88 230.37 237.75 239.83 248.69 265.37 256.96 278.42 227.37 194.10 234.83 182.75 231.35 225.04 214.33 239.75 256.33 266.20 247.13 191.75 229.37 176.32 175.77 134.54 112.40 150.50 143.21 174.19 150.93 128.57 111.13 87.74 118.27 142.73 137.34 115.35 96.06 71.05 70.84 76.60 65.54 71.16 50.35 36.32 24.94 32.72 24.22 22.93 28.43

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 335.18 331.11 333.25 309.82 302.94 298.37 291.32 250.36 234.03 241.57 243.65 251.89 268.55 260.07 281.35 230.19 196.92 237.69 185.56 234.26 228.02 217.23 242.77 259.46 269.71 250.53 195.06 232.62 179.55 178.95 NA NA NA 146.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Inventory Net 61.83 60.87 61.45 60.08 61.96 64.49 67.09 67.28 84.16 97.58 98.32 96.32 89.59 87.65 78.17 69.28 60.57 68.91 76.14 88.13 86.47 81.95 81.11 74.12 68.13 62.92 63.33 68.69 69.68 64.81 74.15 71.33 67.55 66.12 61.58 54.02 50.96 45.25 42.58 44.53 46.89 47.24 45.67 41.71 42.97 36.48 33.30 33.80 35.29 36.97 36.20 35.38 NA 34.08 NA NA

Other Assets Current NA NA 6.10 NA NA NA 7.12 NA NA NA 3.68 NA NA NA NA NA NA 4.95 NA NA NA 7.16 NA NA NA 5.33 NA NA NA 5.60 NA NA NA 4.58 NA NA NA 3.77 NA NA NA 2.62 NA NA NA 2.32 NA NA NA 1.29 NA NA NA NA NA NA

Prepaid Expense And Other Assets Current 24.83 31.86 25.87 23.30 25.50 35.93 28.87 27.00 27.47 28.45 26.97 23.41 26.55 28.57 29.45 28.30 32.10 25.54 24.09 26.30 31.82 32.52 32.23 31.78 31.80 30.11 31.37 32.11 33.16 37.28 39.42 38.13 25.35 34.94 34.05 39.86 31.94 34.55 32.19 35.76 32.31 35.82 35.10 28.25 19.63 25.23 28.75 24.16 18.88 18.74 17.46 16.32 NA 20.26 NA NA

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Property Plant And Equipment Gross NA NA 212.23 NA NA NA 209.72 NA NA NA 210.88 NA NA NA NA NA NA 181.44 NA NA NA 178.09 NA NA NA 177.35 NA NA NA 163.68 NA NA NA 119.61 NA NA NA 113.83 NA NA NA 111.90 NA NA NA 111.02 NA NA NA 105.66 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA 128.94 NA NA NA 124.75 NA NA NA 121.59 NA NA NA NA NA NA 104.52 NA NA NA 95.56 NA NA NA 86.20 NA NA NA 75.79 NA NA NA 71.03 NA NA NA 64.37 NA NA NA 62.72 NA NA NA 59.05 NA NA NA 54.44 NA NA NA NA NA NA

Property Plant And Equipment Net 97.69 98.19 99.81 95.16 95.74 96.80 97.77 95.23 97.83 100.79 101.78 100.96 97.85 98.62 99.40 98.44 97.25 95.23 91.52 92.64 91.99 92.03 93.56 96.84 101.36 102.85 102.15 102.53 102.03 101.27 103.92 94.73 94.61 87.98 78.53 73.94 73.37 71.16 66.31 65.86 58.84 59.18 60.43 58.80 60.72 61.75 62.05 60.34 61.19 60.75 59.76 60.56 NA 57.57 NA NA

Goodwill 16.84 16.90 17.10 16.80 16.86 17.41 17.37 17.10 17.48 17.66 17.67 17.51 17.47 17.31 16.89 16.52 16.49 16.64 16.46 16.83 17.07 16.82 16.83 17.22 17.80 17.42 17.17 16.97 16.80 16.71 17.14 17.16 17.46 17.43 17.68 17.95 18.05 17.94 18.09 17.92 17.93 18.24 18.11 17.97 17.93 17.89 17.80 17.68 17.78 17.74 17.60 16.93 NA 16.93 NA NA

Intangible Assets Net Excluding Goodwill 28.64 29.11 29.92 29.46 30.00 31.97 32.43 32.16 34.37 30.12 30.44 30.31 30.49 30.34 29.75 29.01 29.07 29.84 29.67 31.13 32.23 31.81 32.22 33.81 35.97 35.15 34.73 34.45 34.27 34.35 36.13 36.58 37.98 38.27 39.51 40.76 41.25 40.95 41.48 41.02 41.21 42.33 42.08 41.81 41.96 42.09 42.02 41.85 42.49 42.64 42.37 40.10 NA 40.62 NA NA

Finite Lived Intangible Assets Net NA NA 4.35 NA NA NA 6.19 NA NA NA 1.98 NA NA NA NA NA NA 3.98 NA NA NA 5.50 NA NA NA 7.32 NA NA NA 8.29 NA NA NA 10.40 NA NA NA 2.38 NA NA NA 2.87 NA NA NA 3.68 NA NA NA 4.73 NA NA NA NA NA NA

Other Assets Noncurrent 50.99 52.66 54.89 54.13 56.53 55.61 54.80 57.40 55.02 56.02 57.89 56.28 58.65 59.89 40.84 39.50 41.42 42.86 37.16 37.55 36.86 18.13 18.25 19.14 21.60 20.83 21.58 22.59 22.42 22.16 22.91 23.45 24.46 25.45 25.05 25.05 25.04 23.67 22.94 22.69 21.43 14.15 11.03 9.95 8.24 7.13 7.06 6.73 6.47 6.27 6.11 9.07 NA 8.42 NA NA

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Liabilities Current 103.90 112.63 118.84 112.56 113.84 130.22 143.83 125.85 133.59 157.97 160.79 157.96 153.00 151.45 160.86 139.72 124.50 136.10 129.65 128.76 129.99 148.69 152.89 136.75 126.37 141.18 121.43 135.37 110.86 138.49 128.43 127.98 112.75 131.41 114.47 112.86 110.35 108.70 105.46 88.70 79.94 95.87 82.53 74.61 70.05 70.84 66.79 66.75 62.39 59.70 59.29 54.49 NA 57.62 NA NA

Accounts Payable Current 6.65 8.27 10.07 9.32 9.27 10.51 11.05 10.36 10.18 11.25 13.51 13.71 13.14 11.95 14.17 10.94 11.82 12.53 8.61 11.69 11.70 9.95 14.47 12.38 12.68 11.79 9.29 7.44 8.84 9.04 10.59 10.08 7.99 10.04 9.50 9.04 9.47 7.78 6.55 6.41 6.08 9.50 8.06 7.29 8.15 7.04 6.91 6.41 7.57 7.95 9.10 8.35 NA 6.45 NA NA

Accrued Income Taxes Current NA NA 3.30 NA NA NA 4.97 NA NA NA 5.19 NA NA NA NA NA NA 13.85 NA NA NA 15.05 NA NA NA 12.28 NA NA NA 5.68 NA NA NA 5.56 NA NA NA 4.11 NA NA NA 4.93 NA NA NA 1.41 NA NA NA 4.11 NA NA NA NA NA NA

Other Liabilities Current 97.25 103.05 107.99 103.24 104.57 119.71 132.78 115.48 123.42 136.72 147.28 144.26 139.86 139.50 146.69 128.78 112.68 123.57 121.04 117.06 118.29 138.74 138.42 124.37 113.69 129.40 112.14 127.93 102.02 129.45 116.65 117.90 104.76 121.37 104.97 103.82 100.88 100.93 88.91 82.30 73.86 86.37 74.47 67.33 61.89 63.80 59.88 60.34 54.82 51.74 50.19 46.14 NA 51.18 NA NA

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Deferred Income Tax Liabilities Net 4.65 5.11 4.55 4.75 4.80 5.58 4.07 4.80 5.14 11.42 7.50 7.84 4.81 13.97 8.25 6.58 13.73 10.28 NA NA NA 13.37 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 10.66 11.54 12.16 13.45 15.22 14.38 14.17 14.32 15.54 13.59 14.33 14.06 15.02 16.31 19.30 16.77 17.91 18.84 13.68 13.70 12.87 1.26 1.06 1.13 1.12 1.15 1.16 1.30 1.27 1.36 1.49 1.51 1.19 1.15 1.04 1.06 1.11 1.11 1.26 1.29 1.20 1.21 1.13 1.20 0.91 0.94 0.95 1.00 0.90 0.94 0.97 1.02 NA 1.01 NA NA

Operating Lease Liability Noncurrent NA NA 5.14 NA NA NA 7.68 NA NA NA 10.21 NA NA NA NA NA NA 17.27 12.57 12.65 11.80 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

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Stockholders Equity 512.21 499.99 497.20 470.39 468.82 455.35 434.47 411.10 403.68 389.95 395.12 399.08 418.62 402.78 389.12 349.08 317.61 351.71 314.29 384.16 391.22 391.15 435.59 429.28 400.98 363.21 362.81 383.14 353.93 325.29 307.71 273.93 244.91 280.85 313.39 284.52 253.31 230.16 199.45 254.25 279.74 260.52 238.65 214.01 187.65 185.57 196.98 183.63 191.06 173.91 159.14 150.42 153.56 145.17 130.82 98.56

Common Stock Value 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 NA 0.03 NA NA

Additional Paid In Capital Common Stock 68.81 65.11 65.66 62.15 59.97 56.35 55.60 52.24 49.21 45.95 50.01 50.95 53.91 54.08 59.01 55.53 52.00 59.45 56.89 68.85 69.10 72.01 83.22 83.54 79.43 76.54 72.96 79.51 75.70 71.50 68.94 64.40 59.58 69.74 78.15 71.74 64.73 61.61 38.60 51.92 58.38 54.69 52.85 45.78 41.95 43.82 49.26 47.74 52.26 49.26 46.83 46.88 NA 51.22 NA NA

Retained Earnings Accumulated Deficit 463.88 453.45 445.22 428.45 427.31 410.02 391.64 378.84 363.91 344.75 344.64 349.59 365.65 353.21 343.17 312.66 284.68 306.15 275.39 327.54 329.00 329.50 362.25 349.58 315.67 288.07 293.92 310.02 286.76 265.40 243.52 213.43 187.66 214.88 237.11 211.50 186.09 166.41 155.66 196.99 216.56 200.02 179.74 162.99 138.78 134.80 141.04 130.12 132.55 118.80 106.17 98.80 NA 90.21 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -20.51 -18.59 -13.70 -20.22 -18.48 -11.04 -12.79 -20.00 -9.46 -0.78 0.46 -1.47 -0.96 -4.54 -13.08 -19.13 -19.10 -13.90 -18.02 -12.26 -6.91 -10.39 -9.90 -3.86 5.85 -1.43 -4.09 -6.41 -8.56 -11.65 -4.76 -3.91 -2.35 -3.78 -1.89 1.27 2.48 2.13 5.18 5.32 4.78 5.79 6.05 5.23 6.90 6.94 6.66 5.75 6.24 5.84 6.12 4.73 NA 3.72 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3.73 3.67 3.64 3.67 3.67 3.61 3.52 3.08 3.56 3.18 3.26 3.45 3.85 3.74 3.53 3.60 3.39 2.86 4.08 4.77 3.83 3.93 3.97 3.25 3.81 3.77 3.71 3.80 4.20 2.58 4.54 4.81 4.61 4.13 2.56 2.18 2.21 NA 1.86 2.23 1.84 1.51 1.69 2.06 2.37 2.03 2.57 2.75 2.87 2.81 2.94 1.57 3.23 3.30 2.97 NA

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Operating Activities 7.99 17.68 26.02 22.23 9.55 12.83 40.46 29.12 14.61 19.70 24.92 37.49 39.16 19.66 49.06 32.64 30.79 55.74 50.31 15.16 5.52 40.43 54.50 37.67 19.52 55.14 13.04 53.70 1.90 NA NA NA NA NA NA NA NA NA NA 28.78 2.47 34.30 17.30 26.99 20.30 29.18 19.68 21.30 22.64 16.64 22.07 13.86 17.55 19.87 20.91 NA

Net Cash Provided By Used In Investing Activities -1.55 -4.07 -7.32 -1.45 0.18 -3.38 -3.28 -3.58 -3.72 -1.79 -3.15 -6.45 -1.49 -3.09 -2.73 -1.53 -8.27 -5.11 -1.19 21.27 32.51 15.61 -41.42 -40.58 -2.61 -4.01 -2.19 -3.44 -3.26 NA NA NA NA NA NA NA NA NA NA -9.16 1.81 -11.97 -4.44 -3.17 -2.01 -1.61 -3.36 -1.12 -2.18 -2.05 -2.76 -5.12 -0.68 -0.52 -42.68 NA

Net Cash Provided By Used In Financing Activities -1.35 -11.95 0.66 -11.64 -0.06 -3.20 -0.15 -0.04 -10.30 -19.59 -32.45 -46.83 -31.66 -70.47 -0.04 -0.07 -58.85 -0.30 -92.48 -27.86 -31.41 -80.22 -22.66 0.85 -3.25 -0.19 NA NA NA NA NA NA NA NA NA NA NA NA NA -44.58 1.86 -0.10 5.84 2.00 -17.90 -33.37 -5.62 -25.73 0.18 -0.76 -7.36 -16.77 -8.49 -18.38 15.68 NA

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Operating Activities 7.99 17.68 26.02 22.23 9.55 12.83 40.46 29.12 14.61 19.70 24.92 37.49 39.16 19.66 49.06 32.64 30.79 55.74 50.31 15.16 5.52 40.43 54.50 37.67 19.52 55.14 13.04 53.70 1.90 NA NA NA NA NA NA NA NA NA NA 28.78 2.47 34.30 17.30 26.99 20.30 29.18 19.68 21.30 22.64 16.64 22.07 13.86 17.55 19.87 20.91 NA

Net Income Loss 10.43 16.54 16.77 11.35 17.29 18.38 12.79 14.93 19.16 22.47 20.32 27.33 38.23 30.62 30.51 27.98 26.55 30.75 24.22 21.38 24.17 32.33 31.04 33.91 28.95 -5.85 23.77 23.26 21.36 21.88 30.10 25.76 22.30 23.97 25.61 25.42 19.68 21.30 19.50 19.30 16.54 20.28 16.75 24.21 17.78 18.45 17.49 16.75 13.75 13.16 12.38 13.86 11.35 12.39 12.85 10.77

Depreciation Depletion And Amortization 3.81 3.16 2.91 3.27 3.22 3.30 3.29 3.47 3.35 3.28 3.28 3.24 3.28 3.23 3.47 3.55 3.49 3.56 3.53 3.79 3.87 4.11 4.05 4.15 4.53 4.31 4.13 4.20 3.47 3.55 3.18 3.23 3.52 2.69 2.65 2.29 2.34 NA 2.28 2.20 2.21 2.17 2.24 2.33 2.30 2.22 2.20 2.21 2.20 2.11 2.12 2.11 2.14 2.27 2.02 NA

Increase Decrease In Inventories 2.69 1.80 1.05 -1.27 0.07 -2.21 -7.64 -5.70 -8.49 -0.05 1.89 8.35 1.65 -1.39 6.91 7.10 -5.15 -9.13 -9.89 2.40 3.63 1.16 8.49 8.97 4.47 -1.50 -6.16 -1.66 3.27 -6.89 3.13 4.40 0.39 4.64 8.98 3.70 5.75 NA -1.92 -2.99 -0.04 1.78 3.88 -0.40 6.52 3.09 -1.00 -1.28 -2.19 -0.34 2.42 1.78 -0.64 -0.06 -0.74 NA

Increase Decrease In Accounts Payable -1.59 -1.72 1.93 -1.19 -0.93 -0.25 0.09 0.97 -1.56 -2.15 -0.35 0.81 1.87 -6.90 3.30 -0.95 -0.17 3.08 -2.63 -0.37 1.75 -4.58 2.31 -0.10 0.65 2.49 1.74 -1.45 0.26 -1.94 0.52 2.16 -2.08 0.61 0.70 0.38 0.79 NA -0.16 0.62 -3.70 1.74 0.89 -0.94 1.10 0.08 0.50 -1.25 -0.31 -1.11 0.70 0.47 1.44 -2.02 -1.27 NA

Share Based Compensation 3.73 3.67 3.64 3.67 3.67 3.61 3.52 3.08 3.56 3.18 3.26 3.45 3.85 3.74 3.53 3.60 3.39 2.86 4.08 4.77 3.83 3.93 3.97 3.25 3.81 3.77 3.71 3.80 4.20 2.58 4.54 4.81 4.61 4.13 2.56 2.18 2.21 NA 1.86 2.23 1.84 1.51 1.69 2.06 2.37 2.03 2.57 2.75 2.87 2.81 2.94 1.57 3.23 3.30 2.97 NA

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Investing Activities -1.55 -4.07 -7.32 -1.45 0.18 -3.38 -3.28 -3.58 -3.72 -1.79 -3.15 -6.45 -1.49 -3.09 -2.73 -1.53 -8.27 -5.11 -1.19 21.27 32.51 15.61 -41.42 -40.58 -2.61 -4.01 -2.19 -3.44 -3.26 NA NA NA NA NA NA NA NA NA NA -9.16 1.81 -11.97 -4.44 -3.17 -2.01 -1.61 -3.36 -1.12 -2.18 -2.05 -2.76 -5.12 -0.68 -0.52 -42.68 NA

Payments To Acquire Property Plant And Equipment 2.67 3.20 7.32 1.45 3.61 2.11 3.29 3.58 1.75 1.79 3.15 6.46 1.55 1.60 2.79 3.56 7.27 5.20 4.24 4.55 2.58 2.57 2.23 3.69 2.95 4.05 2.20 3.59 3.38 6.65 12.38 4.69 8.97 7.26 6.69 3.94 5.84 NA 3.16 9.12 0.98 1.75 3.35 2.09 0.87 1.62 3.36 1.22 2.23 2.08 2.76 5.12 0.68 0.52 0.01 NA

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Net Cash Provided By Used In Financing Activities -1.35 -11.95 0.66 -11.64 -0.06 -3.20 -0.15 -0.04 -10.30 -19.59 -32.45 -46.83 -31.66 -70.47 -0.04 -0.07 -58.85 -0.30 -92.48 -27.86 -31.41 -80.22 -22.66 0.85 -3.25 -0.19 NA NA NA NA NA NA NA NA NA NA NA NA NA -44.58 1.86 -0.10 5.84 2.00 -17.90 -33.37 -5.62 -25.73 0.18 -0.76 -7.36 -16.77 -8.49 -18.38 15.68 NA

Payments For Repurchase Of Common Stock 0.00 9.44 0.00 NA NA NA 0.00 0.00 0.00 25.38 31.91 46.77 31.55 67.61 0.00 0.00 57.03 0.00 92.38 27.62 30.00 79.78 22.65 0.00 2.94 0.00 50.00 NA NA 0.00 0.00 NA NA NA NA NA NA NA 76.55 NA NA 0.00 0.00 0.00 18.09 32.79 8.94 NA NA 0.76 7.36 NA NA 8.40 NA NA

2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-10-03 2015-07-04 2015-04-04 2015-01-03 2014-09-27 2014-06-28 2014-03-29 2013-12-28 2013-09-28 2013-06-29 2013-03-30 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02 2011-04-02 2011-01-01 2010-10-02 2010-07-03

Revenues 212.87 227.80 221.08 213.37 238.20 248.36 227.96 233.30 264.47 272.87 267.30 274.35 336.84 307.98 298.51 258.99 266.62 271.30 260.60 256.02 272.99 299.02 296.77 301.46 292.00 273.11 261.76 257.06 255.32 252.90 254.22 258.51 240.45 232.59 233.29 233.24 219.38 227.87 191.94 188.26 182.40 186.27 173.69 189.14 169.08 168.53 165.18 160.90 154.12 145.95 143.50 148.93 143.57 137.54 135.01 126.01

Revenue From Contract With Customer Excluding Assessed Tax 212.87 227.80 221.08 213.37 238.20 248.36 227.96 233.30 264.47 272.87 267.30 274.35 336.84 307.98 298.51 258.99 266.62 271.30 260.60 256.02 272.99 299.02 296.77 301.46 292.00 273.11 261.76 257.06 255.32 252.90 254.22 258.51 240.45 232.59 233.29 233.24 219.38 227.87 191.94 188.26 182.40 186.27 173.69 189.14 169.08 168.53 165.18 160.90 154.12 145.95 143.50 148.93 143.57 137.54 135.01 126.01

Operating, All Other 1.66 1.65 1.48 1.43 1.41 1.48 1.25 2.30 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Direct Selling 211.21 226.15 219.60 211.93 236.79 246.88 226.71 231.00 264.47 272.87 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 NA NA NA NA NA NA NA NA

170.62 185.10 177.10 170.00 193.62 199.71 183.43 182.66 217.41 218.42 212.07 220.87 278.95 251.29 241.29 209.31 215.60 217.32 208.57 205.48 220.90 243.26 239.60 241.60 232.12 216.74 199.29 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

105.11 115.75 104.68 94.67 117.88 110.03 107.05 97.44 128.39 120.25 111.70 109.23 150.88 134.30 120.52 110.53 115.48 115.59 115.42 112.78 127.37 150.19 144.62 151.11 140.59 130.50 116.17 120.83 115.46 112.70 108.36 115.83 100.50 98.30 95.15 94.48 83.81 NA 50.38 51.22 38.76 39.94 29.79 23.56 NA NA NA NA NA NA NA NA NA NA NA NA

19.30 20.96 18.37 23.75 24.91 28.89 23.95 25.10 28.15 29.19 28.36 32.12 36.34 29.02 27.79 25.00 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 NA NA

US 21.64 22.16 26.46 22.98 23.68 25.98 26.28 26.94 24.58 28.28 29.27 26.97 NA 26.96 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 NA NA NA NA

Americas And Europe 42.24 42.70 43.98 43.36 44.59 48.65 44.53 50.64 47.07 54.45 55.23 53.48 57.88 56.69 57.22 49.68 51.01 53.98 52.02 50.53 52.09 55.76 57.17 59.86 59.88 56.38 62.47 57.75 60.22 59.47 63.84 64.29 64.03 60.47 65.11 64.53 63.52 NA 61.72 63.66 63.81 64.47 66.29 66.77 64.15 60.75 62.49 NA NA NA NA NA NA NA NA NA

Greater China 115.51 127.61 115.92 106.61 128.75 123.82 118.29 109.68 140.78 133.74 125.84 123.23 165.42 148.98 136.01 124.00 131.43 131.95 130.95 128.95 144.15 167.81 160.93 167.84 157.81 147.06 131.27 136.70 131.74 128.99 124.47 131.84 117.00 115.34 112.32 112.33 101.29 NA 77.21 74.09 70.85 71.67 59.77 77.39 62.98 62.50 59.72 56.77 56.63 52.02 47.01 53.68 NA NA NA NA

North Asia 19.71 21.42 22.07 24.24 25.53 29.61 24.54 25.67 28.80 29.94 29.25 33.07 37.44 30.16 28.97 25.85 27.25 28.09 23.30 22.57 22.23 19.75 19.90 18.99 18.08 15.76 15.71 13.95 12.96 12.65 11.55 11.26 10.56 10.26 9.92 10.35 9.23 NA 8.53 7.82 7.29 7.78 7.40 7.50 6.64 7.87 7.25 7.40 6.60 7.45 7.34 7.75 NA NA NA NA

Southeast Asia Pacific 35.40 36.06 39.12 39.15 39.34 46.29 40.60 47.31 47.83 54.74 56.98 64.57 76.10 72.15 76.31 59.46 56.92 57.28 54.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Liability

Assets

Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Goodwill

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Common Stock Shares Issued

OperatingLeaseLiability

Operating Lease Liability Noncurrent

NonoperatingIncomeExpense

Other Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Work In Process Net Of Reserves

Line plots across dimensions of each concept