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2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

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 0.02 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 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 13.58 13.58 13.58 NA 13.60 13.61 13.61 NA 13.68 13.70 13.75 NA 13.75 13.73 13.71 NA 13.70 13.74 13.75 NA 13.82 13.86 13.88 NA 13.94 13.99 14.01 NA 14.09 14.14 14.22 NA 14.35 14.43 14.46 NA 14.62 14.70 14.74 NA 15.05 15.27 15.37 NA 15.56 15.68 15.81 NA 16.01 16.07 16.20 NA 17.03 17.17 16.99

Weighted Average Number Of Shares Outstanding Basic 13.55 13.56 13.56 NA 13.57 13.58 13.59 NA 13.66 13.68 13.72 NA 13.71 13.70 13.68 NA 13.67 13.71 13.71 NA 13.79 13.83 13.85 NA 13.90 13.97 13.98 NA 14.06 14.11 14.18 NA 14.31 14.39 14.40 NA 14.55 14.64 14.67 NA 14.98 15.20 15.28 NA 15.46 15.59 15.69 NA 15.87 15.95 16.07 NA 16.85 16.99 16.80

Earnings Per Share Basic 1.46 1.14 1.28 1.22 1.39 1.21 1.03 1.08 1.07 1.41 1.35 0.61 1.53 1.25 1.72 1.43 1.06 1.04 0.88 0.63 1.30 1.15 0.95 1.55 1.15 1.05 0.90 1.02 1.02 0.87 0.82 0.99 0.88 0.95 0.83 0.80 0.75 0.77 0.73 0.78 0.69 0.67 0.75 0.53 0.66 0.67 0.69 0.57 0.57 0.66 0.42 0.61 0.48 0.53 0.54

Earnings Per Share Diluted 1.46 1.14 1.28 1.21 1.38 1.21 1.02 1.08 1.07 1.41 1.34 0.61 1.52 1.24 1.72 1.42 1.06 1.04 0.88 0.63 1.30 1.14 0.95 1.54 1.15 1.05 0.90 1.01 1.02 0.87 0.82 0.99 0.88 0.94 0.83 0.80 0.75 0.76 0.73 0.77 0.69 0.67 0.74 0.53 0.66 0.66 0.69 0.56 0.57 0.65 0.42 0.61 0.47 0.53 0.53

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Revenue From Contract With Customer Excluding Assessed Tax 155.04 139.10 140.42 140.45 141.72 130.19 124.89 130.42 123.67 129.99 134.75 115.24 136.41 111.91 124.56 111.65 98.25 100.05 98.56 106.74 113.99 101.33 101.28 102.64 107.03 101.26 97.60 96.56 98.18 96.52 89.25 97.15 96.45 94.55 92.52 91.98 92.48 97.33 96.35 97.62 95.65 94.18 95.54 93.47 93.10 86.71 95.26 84.85 87.02 85.97 84.94 90.74 85.54 79.21 80.93

Revenues 155.04 139.10 140.42 140.45 141.72 130.19 124.89 130.42 123.67 129.99 134.75 115.24 136.41 111.91 124.56 111.65 98.25 100.05 98.56 106.74 113.99 101.33 101.28 102.64 107.03 101.26 97.60 96.56 98.18 96.52 89.25 97.15 96.45 94.55 92.52 91.98 92.48 97.33 96.35 97.62 95.65 94.18 95.54 93.47 93.10 86.71 95.26 84.85 87.02 85.97 84.94 90.74 85.54 79.21 80.93

Cost Of Goods And Services Sold 72.66 66.16 64.86 68.33 69.95 64.11 60.64 68.63 64.68 64.47 66.28 56.21 63.95 49.90 54.31 48.82 45.20 46.45 45.01 48.48 51.91 45.18 45.45 45.99 48.37 45.50 43.40 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

Gross Profit 82.39 72.94 75.55 72.12 71.76 66.08 64.25 61.79 58.98 65.52 68.47 59.03 72.46 62.01 70.25 62.82 53.05 53.60 53.54 58.27 62.08 56.16 55.83 56.65 58.66 55.76 54.20 54.10 54.29 54.46 51.04 55.79 54.81 52.36 51.41 49.97 49.27 51.23 49.70 51.48 49.14 48.56 49.67 49.53 47.78 44.13 47.73 41.92 43.08 42.14 41.34 43.70 42.14 41.05 41.22

Operating Expenses 55.21 52.00 51.37 48.89 46.10 43.92 45.58 42.25 40.00 40.77 44.41 46.55 45.14 41.35 41.85 38.30 33.24 35.42 38.84 35.20 38.88 36.44 39.43 36.88 36.33 36.39 37.06 34.18 33.67 35.60 34.52 38.16 36.14 34.46 34.26 34.18 32.90 33.60 34.11 34.87 34.04 33.31 32.91 38.15 32.83 29.69 31.86 28.34 29.94 27.43 31.04 28.60 30.30 27.18 27.90

Selling General And Administrative Expense 45.56 45.02 44.13 38.81 38.20 37.69 39.98 31.80 33.62 34.82 38.42 35.91 38.13 35.48 35.98 31.55 27.92 29.91 32.60 28.67 31.96 30.59 32.73 29.66 30.08 30.44 31.22 28.17 27.56 29.84 28.99 32.01 29.21 28.69 27.85 27.45 26.64 27.36 27.42 28.34 26.89 26.65 26.70 29.43 25.66 23.96 25.33 21.64 22.74 21.91 22.64 21.45 22.59 21.63 21.65

Marketing And Advertising Expense 9.35 6.72 6.98 9.82 7.66 5.99 5.34 10.10 6.02 5.60 5.62 10.28 6.64 5.51 5.52 6.39 4.76 4.86 5.59 5.89 6.27 5.18 5.97 6.49 5.50 5.21 5.12 5.29 5.40 5.04 4.81 5.41 6.19 5.02 5.66 5.97 5.51 5.49 5.92 5.84 6.46 6.00 5.62 6.83 6.64 5.27 6.07 6.24 6.70 4.95 7.82 6.57 7.12 5.38 6.07

Operating Income Loss 27.18 20.94 24.18 23.23 25.66 22.15 18.68 19.54 18.98 24.74 24.06 12.47 27.32 20.66 28.39 24.52 19.81 18.18 14.70 23.06 23.20 19.71 16.40 19.77 22.33 19.37 17.14 19.92 20.61 18.86 16.52 17.63 18.67 17.91 17.14 15.79 16.37 17.63 15.59 16.61 15.10 15.25 16.77 11.38 14.96 14.44 15.87 13.58 13.14 14.71 10.30 15.11 11.84 13.86 13.32

Interest Expense NA 1.01 1.15 1.35 1.60 1.50 1.17 0.84 0.67 0.61 0.62 0.60 0.61 0.61 0.57 0.63 0.78 0.59 0.44 0.58 0.57 0.69 0.71 1.17 1.21 1.00 0.84 0.76 0.69 0.60 0.53 0.48 0.43 0.42 0.37 0.29 0.34 0.28 0.29 0.29 0.27 0.23 0.21 0.21 0.18 0.18 0.12 0.24 0.16 0.08 0.24 0.26 0.28 0.22 0.32

Income Tax Expense Benefit 6.00 4.27 5.59 5.64 5.48 4.34 3.71 3.48 3.82 4.89 4.58 2.94 5.90 3.02 4.40 5.09 4.56 3.06 2.10 13.88 4.48 3.67 2.84 -2.53 5.17 3.40 3.93 5.17 5.84 6.05 4.64 5.07 4.96 5.32 4.81 4.06 4.73 4.76 4.75 5.03 4.55 4.64 4.99 3.10 4.52 4.53 4.91 4.43 3.74 4.12 3.14 4.77 3.68 4.47 4.17

Net Income Loss 19.84 15.54 17.48 16.57 18.89 16.53 14.00 14.79 14.48 19.51 18.55 8.41 21.01 17.19 23.62 19.66 14.52 14.33 12.19 8.58 18.14 15.91 13.28 21.64 16.13 14.82 12.63 14.37 14.44 12.36 11.76 14.23 12.66 13.67 12.06 11.72 10.96 11.33 10.79 11.54 10.41 10.32 11.48 8.14 10.27 10.46 10.94 8.97 9.14 10.58 6.79 10.19 8.06 9.11 9.08

Comprehensive Income Net Of Tax 19.79 15.10 17.87 18.28 20.85 16.53 15.33 10.02 10.33 20.14 16.66 6.16 21.61 20.43 24.21 23.78 12.67 14.23 14.31 7.56 15.73 16.22 11.65 18.80 7.75 22.64 16.46 15.92 17.95 12.64 5.64 1.58 18.82 4.25 9.40 10.28 10.83 9.38 4.49 10.45 11.21 12.15 16.08 9.66 10.21 5.65 11.98 10.44 7.36 12.25 3.06 NA NA NA NA

Net Income Loss Available To Common Stockholders Basic 19.77 15.48 17.42 16.51 18.81 16.45 13.94 14.73 14.42 19.43 18.49 8.38 20.93 17.13 23.51 19.57 14.46 14.26 12.13 8.54 18.03 15.81 13.19 21.50 16.02 14.72 12.55 14.28 14.36 12.29 11.68 14.14 12.58 13.58 11.99 11.65 10.90 11.27 10.72 11.48 10.35 10.26 11.42 8.10 10.21 10.41 10.90 8.93 9.10 10.54 6.76 NA NA NA NA

Net Income Loss Available To Common Stockholders Diluted 19.77 15.48 17.42 16.51 18.81 16.45 13.94 14.73 14.42 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Assets 443.61 442.02 430.61 437.97 438.05 450.34 441.49 434.30 429.12 423.15 421.44 430.20 427.89 405.99 386.40 362.64 385.95 333.33 317.49 302.66 313.32 310.27 294.50 317.06 386.59 394.00 379.89 369.72 357.78 350.25 333.65 339.67 349.90 345.25 349.93 339.26 335.03 337.72 331.31 347.68 336.17 331.03 325.61 323.06 320.49 311.96 307.11 300.87 296.69 298.99 285.22 279.78 NA NA NA

Liabilities 221.37 225.74 214.67 227.79 232.22 253.06 250.12 245.67 233.89 224.30 223.04 229.82 225.25 218.41 211.90 202.32 240.97 185.37 171.50 157.19 159.90 154.39 142.53 161.57 238.05 239.66 234.54 230.33 223.44 220.69 205.21 199.27 199.23 198.59 196.08 181.40 179.04 177.17 171.25 178.26 160.18 153.41 139.01 143.56 139.08 127.45 121.49 115.41 112.89 112.46 103.24 78.55 NA NA NA

Liabilities And Stockholders Equity 443.61 442.02 430.61 437.97 438.05 450.34 441.49 434.30 429.12 423.15 421.44 430.20 427.89 405.99 386.40 362.64 385.95 333.33 317.49 302.66 313.32 310.27 294.50 317.06 386.59 394.00 379.89 369.72 357.78 350.25 333.65 339.67 349.90 345.25 349.93 339.26 335.03 337.72 331.31 347.68 336.17 331.03 325.61 323.06 320.49 311.96 307.11 300.87 296.69 298.99 285.22 279.78 NA NA NA

Stockholders Equity 222.24 216.28 215.93 210.18 205.83 197.27 191.37 188.62 195.23 198.85 198.40 200.38 202.63 187.58 174.50 160.31 144.98 147.96 145.99 145.47 153.43 155.88 151.97 155.49 148.54 154.34 145.35 139.39 134.34 129.56 128.45 140.40 150.67 146.65 153.85 157.86 155.99 160.55 160.06 169.41 176.00 177.63 186.60 179.51 181.41 184.50 185.62 185.46 183.80 186.53 181.98 201.23 NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Assets Current 248.76 250.51 237.66 248.53 249.86 263.43 255.36 249.64 241.35 234.60 233.33 241.22 240.94 221.84 206.78 185.15 213.26 158.26 149.22 148.00 160.91 159.34 146.23 167.98 236.82 242.41 235.47 224.85 216.28 211.54 194.52 209.47 218.46 214.40 217.44 205.25 200.37 203.39 196.16 215.65 203.33 198.24 194.34 192.14 187.96 178.89 172.85 166.12 161.56 163.09 149.64 143.16 NA NA NA

Cash And Cash Equivalents At Carrying Value 45.30 55.44 50.32 48.14 38.40 37.99 36.88 37.84 40.80 43.32 59.52 85.96 80.36 72.38 65.84 56.46 88.56 30.50 28.68 27.23 35.74 31.60 31.57 48.87 123.34 36.50 46.93 37.08 32.20 33.57 33.48 50.89 47.37 42.31 65.07 53.90 46.92 43.70 46.44 57.80 44.90 40.96 51.42 53.43 52.27 45.61 52.44 69.72 71.71 67.69 66.64 56.39 70.28 67.53 73.25

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 45.30 55.44 50.32 48.14 38.40 37.99 36.88 37.84 40.80 43.32 59.52 85.96 80.36 72.38 65.84 56.46 NA NA NA 27.23 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 NA NA NA NA NA NA NA

Accounts Receivable Net Current 116.43 104.79 95.12 98.04 100.56 100.43 87.28 89.93 92.62 103.58 95.54 89.56 104.91 93.58 91.06 80.67 76.39 75.83 70.06 72.86 75.99 75.24 69.85 69.03 70.67 73.33 64.05 64.26 65.18 66.09 55.85 64.68 64.06 70.82 57.78 58.75 62.21 71.58 62.16 63.62 62.08 63.04 56.48 56.88 56.97 57.46 57.12 55.49 53.09 59.60 49.35 58.32 NA NA NA

Inventory Net 76.58 78.03 81.60 86.52 95.33 108.56 119.07 104.10 95.99 75.54 67.88 55.75 47.77 44.54 41.77 41.26 42.97 42.96 43.70 40.68 43.08 44.21 39.34 36.54 37.64 39.97 37.05 35.34 36.55 37.98 34.21 31.79 33.18 36.07 35.58 32.05 33.20 34.68 33.89 34.99 37.57 34.14 33.79 32.43 33.92 33.58 30.77 29.80 25.74 25.88 23.00 17.60 NA NA NA

Other Assets Current 10.45 12.25 10.62 15.82 15.57 16.44 12.12 17.77 11.94 12.16 10.39 9.95 7.90 11.34 8.10 6.76 5.35 8.97 6.78 7.22 6.10 8.08 5.25 13.34 4.94 5.69 4.85 8.01 2.96 6.19 3.64 4.47 4.22 7.01 4.39 6.13 4.07 5.67 5.28 8.34 7.69 9.40 6.25 6.21 4.07 6.88 5.10 4.53 5.70 4.51 5.33 4.57 NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Property Plant And Equipment Gross 110.50 109.41 110.77 109.97 108.44 105.78 104.19 104.88 108.05 107.96 106.64 106.72 105.34 102.30 96.03 93.04 88.31 89.11 80.19 74.49 71.16 68.03 63.68 62.79 62.53 62.50 53.83 52.87 49.42 45.52 44.75 33.85 34.50 33.36 32.68 32.47 32.38 30.80 30.24 29.36 29.39 28.14 27.56 26.77 27.47 26.81 26.73 26.41 NA NA NA 24.75 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 46.60 44.84 45.07 43.18 41.81 39.98 38.53 38.91 38.89 38.63 37.66 36.57 36.37 35.22 33.42 32.28 31.59 31.20 30.09 29.42 29.22 28.56 27.27 26.43 26.32 25.65 24.47 23.43 23.91 23.23 22.74 22.31 22.45 22.14 21.83 21.09 21.17 20.59 20.11 19.65 19.66 19.09 18.47 18.23 19.01 18.32 17.88 17.34 NA NA NA 16.27 NA NA NA

Amortization Of Intangible Assets 0.30 0.25 0.25 0.25 0.25 0.25 0.25 0.35 0.36 0.36 0.36 0.36 0.36 0.36 0.36 0.35 0.55 0.65 0.65 0.65 0.66 0.67 0.73 0.73 0.75 0.74 0.73 0.72 0.72 0.72 0.72 0.73 0.74 0.75 0.76 0.76 0.75 0.76 0.77 0.69 0.68 0.65 0.59 0.81 0.52 0.47 0.47 0.46 0.50 0.58 0.58 0.59 0.59 0.18 0.18

Property Plant And Equipment Net 63.90 64.58 65.70 66.79 66.64 65.79 65.66 65.98 69.16 69.33 68.98 70.14 68.97 67.08 62.61 60.76 56.71 57.91 50.10 45.08 41.95 39.48 36.41 36.36 36.21 36.85 29.36 29.44 25.51 22.29 22.02 11.54 12.05 11.22 10.84 11.38 11.21 10.21 10.12 9.70 9.73 9.05 9.09 8.54 8.46 8.49 8.85 9.06 9.07 9.23 8.37 8.48 NA NA NA

Goodwill 96.93 95.50 95.51 95.50 95.41 95.28 95.28 95.18 95.50 95.75 95.72 95.87 96.02 95.99 95.72 95.73 95.38 95.58 95.57 95.35 95.49 95.71 95.55 95.62 95.71 95.95 95.72 95.60 95.56 95.44 95.43 95.65 96.15 95.90 96.29 96.41 96.44 96.44 96.52 95.50 95.54 95.52 95.44 95.24 95.15 95.14 95.37 95.32 95.25 95.32 95.25 95.45 NA NA NA

Intangible Assets Net Excluding Goodwill 6.68 4.17 4.42 4.67 4.90 5.11 5.36 5.59 6.04 6.48 6.83 7.24 7.67 8.02 8.27 8.63 8.82 9.47 10.12 10.65 11.38 12.16 12.73 13.51 14.31 15.22 15.79 16.24 16.94 17.55 18.26 19.19 20.43 20.91 22.07 22.96 23.75 24.51 25.35 23.67 24.40 25.06 23.84 24.29 26.11 26.63 27.26 27.68 28.10 28.66 29.18 29.93 NA NA NA

Finite Lived Intangible Assets Net 6.68 4.20 4.42 4.67 4.90 5.11 5.36 5.59 6.04 6.48 6.83 7.24 7.67 8.02 8.27 8.63 8.82 9.47 10.12 10.65 11.38 12.16 12.73 13.51 14.31 15.22 15.79 16.24 16.94 17.55 18.26 19.19 20.43 20.91 22.07 22.96 23.75 24.51 25.35 23.67 24.40 25.06 23.84 24.29 26.11 26.63 27.26 27.68 NA NA NA 29.93 NA NA NA

Other Assets Noncurrent 14.55 15.11 14.64 13.45 12.62 11.98 10.78 9.67 8.72 8.01 7.21 6.04 4.65 3.83 3.74 3.73 3.59 3.36 3.31 3.19 3.10 3.07 3.07 3.07 3.07 3.07 3.08 3.09 2.89 2.81 2.82 3.19 2.80 2.81 3.28 3.26 3.26 3.16 3.16 3.15 3.17 3.16 2.91 2.86 2.81 2.82 2.78 2.69 2.70 2.69 2.79 2.75 NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Liabilities Current 105.24 110.43 98.82 88.84 95.31 116.60 113.64 110.82 96.27 83.39 81.06 85.94 79.12 71.88 66.85 60.12 117.75 95.42 81.02 74.59 84.89 77.08 66.89 85.90 135.46 66.51 60.31 75.42 70.19 66.58 64.03 58.69 54.52 53.83 50.86 47.97 45.65 151.63 145.30 151.91 133.75 127.01 112.40 117.64 111.77 100.42 94.51 89.44 87.56 87.45 77.97 54.23 NA NA NA

Debt Current 22.32 29.79 24.46 10.80 27.26 47.48 42.54 39.17 16.38 2.04 0.80 0.80 0.80 0.80 0.80 0.80 70.80 41.73 29.09 21.20 34.88 25.95 16.66 23.60 85.34 14.02 10.80 20.00 20.00 14.23 12.35 NA NA NA NA NA NA 103.00 98.00 98.00 83.00 73.00 63.00 63.00 63.00 50.00 45.00 45.00 45.00 40.00 32.00 10.71 NA NA NA

Accounts Payable Current 32.38 32.41 28.43 30.83 26.78 28.53 31.83 32.85 40.68 39.66 35.30 33.50 31.31 27.73 24.75 21.68 17.39 24.64 18.46 18.73 19.97 21.24 19.73 19.11 18.11 21.21 17.98 20.90 18.56 21.83 18.13 18.69 20.43 17.47 20.67 17.13 18.50 23.05 17.40 18.03 16.93 22.47 18.52 19.69 21.05 24.34 23.32 21.24 20.33 24.06 22.17 19.37 NA NA NA

Other Accrued Liabilities Current 4.69 5.06 3.42 4.29 3.53 4.74 3.98 3.93 3.56 4.38 3.48 4.43 3.55 5.23 6.25 5.52 3.46 5.09 5.17 4.91 4.32 4.46 4.64 4.02 4.80 5.31 4.26 4.95 3.96 3.75 4.84 3.78 3.37 3.81 4.54 3.69 4.39 4.72 3.78 5.12 7.35 6.37 3.51 3.36 3.21 3.93 2.74 3.44 NA NA NA 3.32 NA NA NA

Accrued Income Taxes Current 2.11 1.66 2.36 0.49 0.91 0.25 0.30 0.05 0.12 0.43 0.65 0.32 0.80 2.24 2.89 1.21 1.89 0.19 0.07 0.84 0.47 0.82 1.67 2.12 1.10 1.74 0.88 1.31 1.51 3.12 4.29 3.38 3.22 3.21 2.61 2.29 0.03 0.59 3.23 1.53 1.28 2.32 2.77 1.15 0.57 2.03 2.89 0.81 1.04 1.77 2.27 1.41 NA NA NA

Accrued Liabilities Current 29.70 31.71 27.79 30.00 27.14 28.43 24.73 27.16 26.06 28.13 26.21 25.66 24.73 24.45 22.99 21.66 18.02 20.63 20.04 18.51 17.22 19.42 17.38 26.24 19.87 19.27 17.82 19.00 17.36 16.85 15.89 15.76 14.85 17.19 15.19 15.20 15.94 16.80 15.26 18.38 20.41 19.84 15.92 16.56 16.14 15.94 15.30 16.49 15.49 16.74 14.98 15.26 NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Long Term Debt 85.47 85.89 86.17 109.74 108.89 108.31 107.90 107.14 110.19 112.81 112.73 114.94 116.50 116.73 114.71 113.10 94.57 61.12 61.15 60.22 61.21 63.38 62.40 62.80 82.80 153.20 153.20 134.00 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

Long Term Debt Noncurrent 85.47 85.89 86.17 109.74 108.89 108.31 107.90 107.14 110.19 112.81 112.73 114.94 116.50 116.73 114.71 113.10 94.57 61.12 61.15 60.22 61.21 63.38 62.40 62.80 82.80 153.20 153.20 134.00 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

Deferred Income Tax Liabilities Net 10.84 10.99 10.92 10.30 10.53 10.45 10.71 10.53 10.42 10.72 11.07 10.40 10.88 11.54 11.56 11.29 11.46 11.66 11.78 11.69 NA NA NA NA NA NA NA NA NA NA NA 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 13.74 12.92 12.97 13.07 11.29 11.33 11.23 11.19 11.14 11.03 11.47 11.48 11.42 11.31 11.63 11.30 10.85 10.44 10.46 10.69 1.82 1.79 1.80 1.82 NA NA 1.87 1.96 1.96 2.67 2.65 2.21 2.38 2.35 2.30 2.28 2.25 2.25 2.12 2.10 1.93 1.94 1.94 1.90 2.06 2.01 2.02 1.96 1.96 1.99 2.50 2.51 NA NA NA

Operating Lease Liability Noncurrent 6.07 5.51 5.79 5.83 6.20 6.38 6.63 6.00 5.87 6.36 6.72 7.06 7.34 6.95 7.14 6.52 6.35 6.73 7.08 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Stockholders Equity 222.24 216.28 215.93 210.18 205.83 197.27 191.37 188.62 195.23 198.85 198.40 200.38 202.63 187.58 174.50 160.31 144.98 147.96 145.99 145.47 153.43 155.88 151.97 155.49 148.54 154.34 145.35 139.39 134.34 129.56 128.45 140.40 150.67 146.65 153.85 157.86 155.99 160.55 160.06 169.41 176.00 177.63 186.60 179.51 181.41 184.50 185.62 185.46 183.80 186.53 181.98 201.23 NA NA NA

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 0.02 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 NA NA NA

Additional Paid In Capital Common Stock 174.18 173.26 173.14 171.55 171.17 170.35 168.09 165.97 165.16 164.19 162.38 163.74 162.24 158.90 157.03 157.85 157.10 156.38 154.71 155.13 154.98 154.39 153.01 153.47 152.95 152.54 151.11 150.69 149.77 148.50 146.50 145.94 144.33 143.51 141.81 141.65 140.15 138.63 137.23 136.21 135.87 135.37 134.28 133.24 130.88 129.48 127.06 126.21 121.45 118.68 117.65 117.02 NA NA NA

Retained Earnings Accumulated Deficit 495.11 487.23 483.67 477.49 472.22 464.64 459.44 456.08 451.96 448.18 439.38 430.74 432.23 421.13 413.15 398.73 388.26 382.94 377.85 374.06 373.90 364.12 356.70 351.27 337.17 328.60 321.38 315.76 308.31 300.80 295.40 289.64 281.43 274.82 267.25 260.68 254.50 249.11 243.38 237.60 231.14 225.86 220.76 214.03 210.67 205.23 199.63 193.26 188.90 184.40 178.47 176.01 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -31.30 -31.25 -30.82 -31.21 -32.91 -34.87 -34.87 -36.21 -31.44 -27.30 -27.92 -26.03 -23.78 -24.39 -27.62 -28.21 -32.32 -30.47 -30.37 -32.48 -31.46 -28.95 -29.27 -27.64 -24.80 -16.42 -24.25 -28.07 -29.62 -33.13 -33.41 -27.30 -14.65 -20.81 -11.38 -8.72 -7.28 -7.14 -5.19 1.10 2.19 1.39 -0.44 -5.04 -6.56 -6.50 -1.69 -2.73 -4.20 -2.42 -4.09 -0.36 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 0.91 1.87 2.27 NA 0.81 2.26 2.72 NA 0.97 1.89 2.89 NA 3.34 1.88 2.67 NA 0.72 1.68 2.21 NA 0.59 1.39 1.97 0.52 0.44 1.46 1.78 0.59 0.58 1.34 1.62 1.14 0.63 1.26 0.63 0.58 0.57 1.14 0.50 0.32 0.46 0.96 0.52 0.59 0.49 0.75 0.62 0.60 0.49 0.93 0.74 NA NA NA NA

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Net Cash Provided By Used In Operating Activities 19.93 17.98 26.92 42.80 34.65 10.51 10.44 -5.05 3.57 5.03 -0.95 20.74 21.46 18.59 23.92 31.91 17.37 8.18 15.21 26.58 19.05 8.22 9.01 23.24 20.43 8.57 12.58 20.73 18.47 0.74 15.63 NA NA NA NA NA 21.83 4.10 9.40 16.61 7.82 7.60 6.71 15.41 13.84 6.73 15.60 7.85 11.23 2.39 12.79 8.44 13.61 3.65 4.31

Net Cash Provided By Used In Investing Activities -7.36 -1.07 -0.67 -2.00 -0.93 -1.98 -1.30 -0.95 -3.17 -1.21 -2.36 -4.09 -3.00 -3.70 -3.67 -1.85 -6.61 -4.71 -5.77 -4.46 -3.34 -3.65 -1.23 -2.40 82.99 -8.22 -1.17 -4.99 -11.98 -1.43 -23.89 NA NA NA NA NA -7.44 -1.16 -5.29 -1.10 -1.07 -5.96 -2.37 -2.28 -5.93 -9.93 -21.39 -1.19 -0.63 -1.44 0.14 -1.34 -0.69 -0.47 -0.72

Net Cash Provided By Used In Financing Activities -22.56 -11.09 -24.50 -31.02 -33.73 -7.95 -12.34 5.25 -0.99 -20.33 -21.94 -10.13 -10.30 -9.22 -11.09 -64.20 47.31 -1.30 -8.52 -30.18 -10.33 -4.35 -24.15 -94.12 -13.06 -11.90 -2.33 -11.57 -8.49 0.51 -7.29 NA NA NA NA NA -10.96 -5.03 -13.69 -2.35 -3.31 -12.09 -8.10 -12.16 -0.80 -1.77 -12.10 -9.40 -5.60 -0.64 -0.45 -20.61 -11.13 -10.64 -6.55

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Net Cash Provided By Used In Operating Activities 19.93 17.98 26.92 42.80 34.65 10.51 10.44 -5.05 3.57 5.03 -0.95 20.74 21.46 18.59 23.92 31.91 17.37 8.18 15.21 26.58 19.05 8.22 9.01 23.24 20.43 8.57 12.58 20.73 18.47 0.74 15.63 NA NA NA NA NA 21.83 4.10 9.40 16.61 7.82 7.60 6.71 15.41 13.84 6.73 15.60 7.85 11.23 2.39 12.79 8.44 13.61 3.65 4.31

Net Income Loss 19.84 15.54 17.48 16.57 18.89 16.53 14.00 14.79 14.48 19.51 18.55 8.41 21.01 17.19 23.62 19.66 14.52 14.33 12.19 8.58 18.14 15.91 13.28 21.64 16.13 14.82 12.63 14.37 14.44 12.36 11.76 14.23 12.66 13.67 12.06 11.72 10.96 11.33 10.79 11.54 10.41 10.32 11.48 8.14 10.27 10.46 10.94 8.97 9.14 10.58 6.79 10.19 8.06 9.11 9.08

Depreciation Depletion And Amortization 2.50 2.42 2.26 2.21 2.08 1.97 1.90 2.15 2.06 2.10 1.99 1.75 1.81 1.76 1.70 1.72 1.96 2.07 1.96 1.88 1.89 1.90 1.93 1.95 1.96 1.97 1.92 1.76 1.71 1.68 1.62 1.57 1.58 1.65 1.66 1.64 1.58 1.61 1.63 1.52 1.49 1.47 1.38 1.59 1.33 1.24 1.20 1.18 1.22 1.26 1.22 1.26 1.29 0.87 0.98

Increase Decrease In Accounts Receivable 8.70 9.96 -2.89 -3.68 -0.67 12.54 -2.85 0.51 -8.25 7.20 7.98 -13.46 9.94 0.17 9.94 1.49 1.69 4.94 -3.63 -0.97 1.91 4.08 2.30 -0.65 -0.86 7.36 -0.22 -2.40 -2.17 10.45 -6.36 2.71 -7.60 15.26 -0.43 -3.47 -8.81 11.88 0.72 2.14 -1.20 7.19 -2.30 -0.59 2.19 1.09 1.11 2.15 -5.25 9.85 -6.99 5.95 -3.31 7.65 -0.51

Increase Decrease In Inventories -1.87 -3.23 -4.04 -9.54 -13.98 -10.04 14.20 10.35 21.94 7.32 13.05 8.67 3.00 1.76 0.34 -2.99 0.79 -0.71 2.36 -2.04 -0.35 4.34 2.85 -0.81 -1.64 2.29 1.46 -1.44 -1.66 3.71 2.88 -0.53 -3.33 1.13 3.73 -0.96 -1.49 1.03 -0.62 -2.48 3.33 0.30 1.09 -1.59 0.35 3.19 0.89 3.90 0.04 2.71 5.70 -2.97 0.45 2.44 2.74

Share Based Compensation 0.91 1.87 2.27 0.64 0.81 2.26 2.72 0.95 0.97 1.89 2.89 1.67 3.34 1.88 2.67 0.75 0.72 1.68 2.21 0.50 0.59 1.39 1.97 0.52 0.44 1.46 1.78 0.59 0.58 1.34 1.62 1.14 0.63 1.26 0.63 0.58 0.57 1.14 0.50 0.32 0.46 0.96 0.52 0.59 0.49 0.75 0.62 0.60 0.49 0.93 0.74 0.36 0.77 1.10 0.81

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Net Cash Provided By Used In Investing Activities -7.36 -1.07 -0.67 -2.00 -0.93 -1.98 -1.30 -0.95 -3.17 -1.21 -2.36 -4.09 -3.00 -3.70 -3.67 -1.85 -6.61 -4.71 -5.77 -4.46 -3.34 -3.65 -1.23 -2.40 82.99 -8.22 -1.17 -4.99 -11.98 -1.43 -23.89 NA NA NA NA NA -7.44 -1.16 -5.29 -1.10 -1.07 -5.96 -2.37 -2.28 -5.93 -9.93 -21.39 -1.19 -0.63 -1.44 0.14 -1.34 -0.69 -0.47 -0.72

Payments To Acquire Property Plant And Equipment 1.27 1.31 0.79 2.22 1.08 2.11 1.46 1.19 3.25 1.43 2.43 4.27 3.18 3.79 3.81 1.90 6.72 4.73 5.96 4.58 3.69 3.71 1.29 1.68 1.43 8.24 1.01 4.74 2.51 1.29 11.60 1.04 1.16 1.71 0.45 1.72 1.24 1.25 1.58 1.06 1.03 0.81 1.19 0.88 0.82 0.62 0.53 0.72 0.73 1.54 0.78 0.87 0.72 0.51 0.77

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Net Cash Provided By Used In Financing Activities -22.56 -11.09 -24.50 -31.02 -33.73 -7.95 -12.34 5.25 -0.99 -20.33 -21.94 -10.13 -10.30 -9.22 -11.09 -64.20 47.31 -1.30 -8.52 -30.18 -10.33 -4.35 -24.15 -94.12 -13.06 -11.90 -2.33 -11.57 -8.49 0.51 -7.29 NA NA NA NA NA -10.96 -5.03 -13.69 -2.35 -3.31 -12.09 -8.10 -12.16 -0.80 -1.77 -12.10 -9.40 -5.60 -0.64 -0.45 -20.61 -11.13 -10.64 -6.55

Payments Of Dividends 11.97 11.98 11.30 11.31 11.31 11.32 10.63 10.67 10.70 10.71 9.90 9.90 9.90 9.22 9.20 9.20 9.20 9.24 8.41 8.42 8.46 8.49 7.52 7.54 7.56 7.60 6.89 6.91 6.93 6.96 6.00 6.02 6.06 6.09 5.50 5.54 5.57 5.60 5.00 5.09 5.12 5.21 4.76 4.78 4.82 4.86 4.58 4.60 4.64 4.66 4.33 4.48 4.59 4.62 4.53

Payments For Repurchase Of Common Stock 2.77 2.90 2.41 3.00 1.80 1.60 4.07 6.77 4.22 10.78 7.40 NA NA NA NA 0.00 7.17 4.70 4.96 7.24 10.32 5.20 6.86 4.83 6.41 7.48 3.89 4.88 7.51 6.56 12.16 7.44 9.57 7.05 8.07 4.37 11.34 4.69 9.86 12.29 8.21 17.01 5.26 9.14 9.88 4.32 8.09 8.94 8.22 4.08 18.60 20.10 11.75 9.55 0.00

2024-05-31 2024-02-29 2023-11-30 2023-08-31 2023-05-31 2023-02-28 2022-11-30 2022-08-31 2022-05-31 2022-02-28 2021-11-30 2021-08-31 2021-05-31 2021-02-28 2020-11-30 2020-08-31 2020-05-31 2020-02-29 2019-11-30 2019-08-31 2019-05-31 2019-02-28 2018-11-30 2018-08-31 2018-05-31 2018-02-28 2017-11-30 2017-08-31 2017-05-31 2017-02-28 2016-11-30 2016-08-31 2016-05-31 2016-02-29 2015-11-30 2015-08-31 2015-05-31 2015-02-28 2014-11-30 2014-08-31 2014-05-31 2014-02-28 2013-11-30 2013-08-31 2013-05-31 2013-02-28 2012-11-30 2012-08-31 2012-05-31 2012-02-29 2011-11-30 2011-08-31 2011-05-31 2011-02-28 2010-11-30

Revenues 155.04 139.10 140.42 140.45 141.72 130.19 124.89 130.42 123.67 129.99 134.75 115.24 136.41 111.91 124.56 111.65 98.25 100.05 98.56 106.74 113.99 101.33 101.28 102.64 107.03 101.26 97.60 96.56 98.18 96.52 89.25 97.15 96.45 94.55 92.52 91.98 92.48 97.33 96.35 97.62 95.65 94.18 95.54 93.47 93.10 86.71 95.26 84.85 87.02 85.97 84.94 90.74 85.54 79.21 80.93

Revenue From Contract With Customer Excluding Assessed Tax 155.04 139.10 140.42 140.45 141.72 130.19 124.89 130.42 123.67 129.99 134.75 115.24 136.41 111.91 124.56 111.65 98.25 100.05 98.56 106.74 113.99 101.33 101.28 102.64 107.03 101.26 97.60 96.56 98.18 96.52 89.25 97.15 96.45 94.55 92.52 91.98 92.48 97.33 96.35 97.62 95.65 94.18 95.54 93.47 93.10 86.71 95.26 84.85 87.02 85.97 84.94 90.74 85.54 79.21 80.93

Operating, Americas 75.10 63.51 64.08 74.74 71.13 62.89 58.01 68.00 61.45 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Asia Pacific 20.54 21.29 27.59 15.00 18.06 20.49 26.11 18.81 12.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Europe India Middle East And Africa 59.40 54.31 48.75 NA 52.52 46.81 40.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Homecare And Cleaning Products 7.88 7.87 8.27 8.63 8.39 8.09 8.58 8.52 8.17 8.09 8.72 10.87 9.03 9.18 10.22 10.88 10.39 8.90 8.89 9.47 9.46 8.96 8.81 9.44 8.19 8.94 9.57 10.12 9.25 8.75 10.09 10.62 9.89 9.91 10.28 11.68 10.97 10.74 11.45 12.40 10.83 10.38 11.55 11.93 10.95 11.27 13.52 14.26 13.36 NA NA NA NA NA NA

Maintenance Products 147.16 131.24 132.15 NA 133.32 122.10 116.31 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Maintenance Products 7.88 7.19 7.63 NA 8.29 6.57 6.32 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 NA NA NA NA NA NA NA

W D40 Multi Use Product 119.05 107.23 107.68 NA 107.15 100.26 94.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

W D40 Specialist 20.22 16.82 16.84 NA 17.89 15.27 15.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Homecare And Cleaning Products, Americas 3.18 3.37 4.33 NA 3.69 3.76 4.44 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Homecare And Cleaning Products, Asia Pacific 2.43 2.29 1.96 NA 1.89 1.87 2.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Homecare And Cleaning Products, Europe India Middle East And Africa 2.27 2.21 1.98 NA 2.80 2.46 2.04 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 NA NA NA

Maintenance Products, Americas 71.93 60.14 59.74 NA 67.44 59.13 53.57 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Maintenance Products, Asia Pacific 18.11 19.00 25.63 NA 16.17 18.63 24.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Maintenance Products, Europe India Middle East And Africa 57.13 52.11 46.77 NA 49.72 44.35 38.73 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

Other Maintenance Products, Americas 4.33 4.00 4.13 NA 4.63 3.85 3.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Maintenance Products, Asia Pacific 0.23 0.18 0.44 NA 0.41 0.15 0.19 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 NA NA NA NA NA NA NA

Other Maintenance Products, Europe India Middle East And Africa 3.32 3.01 3.06 NA 3.25 2.57 2.54 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

W D40 Multi Use Product, Americas 58.56 49.04 48.51 NA 54.59 48.41 43.16 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

W D40 Multi Use Product, Asia Pacific 15.09 16.62 22.12 NA 13.63 16.20 21.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

W D40 Multi Use Product, Europe India Middle East And Africa 45.40 41.57 37.04 NA 38.93 35.66 30.18 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

W D40 Specialist, Americas 9.03 7.09 7.11 NA 8.21 6.88 6.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

W D40 Specialist, Asia Pacific 2.78 2.20 3.07 NA 2.13 2.28 2.57 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

W D40 Specialist, Europe India Middle East And Africa 8.41 7.53 6.67 NA 7.54 6.12 6.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 75.10 63.51 64.08 NA 71.13 62.89 58.01 68.00 61.45 54.50 56.29 54.21 60.05 46.16 54.19 56.82 50.09 46.84 46.74 49.32 52.97 43.90 47.79 48.75 53.00 44.97 46.16 47.97 49.05 45.08 42.84 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Asia Pacific 20.54 21.29 27.59 NA 18.06 20.49 26.11 18.81 12.76 21.43 20.90 15.93 17.77 15.94 15.62 12.10 15.63 11.45 12.57 21.07 16.48 16.47 14.75 17.24 14.46 16.66 16.41 12.67 14.75 15.24 16.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Europe India Middle East And Africa 59.40 54.31 48.75 NA 52.52 46.81 40.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Intangible Assets Net Excluding Goodwill

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Deferred Income Tax Assets Net

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

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

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Work In Process Net Of Reserves

Line plots across dimensions of each concept