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2024-09-30 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

Weighted Average Number Of Diluted Shares Outstanding 62.02 62.86 63.73 NA 63.74 63.69 63.70 NA 63.78 64.73 65.88 NA 67.83 68.22 68.22 NA 69.45 69.44 69.61 NA 69.60 69.89 70.57 NA 71.75 72.38 72.67 NA 72.60 72.49 72.45 NA 72.41 72.37 72.35 NA 72.48 72.42 72.54 NA 72.36 72.60 73.17 NA 73.22 73.60 73.78 NA 73.44 73.41 73.39 NA 73.23 73.24 73.14 NA 72.92 72.77 72.55

Weighted Average Number Of Shares Outstanding Basic 61.81 62.71 63.47 NA 63.39 63.38 63.31 NA 63.39 64.39 65.54 NA 67.47 67.93 67.93 NA 69.10 69.09 69.25 NA 69.20 69.59 70.27 NA 71.44 72.14 72.44 NA 72.30 72.23 72.19 NA 72.06 72.05 72.03 NA 71.89 71.94 72.07 NA 71.84 72.09 72.68 NA 72.62 73.02 73.26 NA 72.88 72.86 72.85 NA 72.81 72.79 72.70 NA 72.55 72.28 72.00

Earnings Per Share Basic 0.11 0.15 0.10 0.37 0.37 0.47 0.56 0.95 0.87 1.12 0.82 1.15 0.94 1.06 0.68 0.88 0.67 0.57 0.33 0.70 0.56 0.62 0.51 0.77 0.67 0.53 0.38 1.95 0.31 0.32 0.22 0.30 0.26 0.25 0.28 0.51 0.45 0.44 0.32 0.45 0.36 0.36 0.20 0.31 0.29 0.35 0.24 0.36 0.34 0.42 0.29 0.40 0.41 0.38 0.22 0.33 0.33 0.29 0.15

Earnings Per Share Diluted 0.11 0.15 0.10 0.37 0.37 0.47 0.55 0.95 0.86 1.12 0.82 1.14 0.94 1.06 0.68 0.88 0.67 0.56 0.33 0.70 0.56 0.62 0.51 0.77 0.66 0.53 0.38 1.94 0.31 0.32 0.22 0.30 0.26 0.25 0.28 0.51 0.44 0.44 0.32 0.45 0.36 0.35 0.20 0.30 0.29 0.35 0.24 0.35 0.34 0.42 0.29 0.40 0.40 0.38 0.22 0.33 0.33 0.29 0.15

2024-09-30 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

Revenues 745.70 760.80 769.08 821.95 817.74 811.10 832.71 861.49 827.61 836.28 764.61 765.22 702.89 649.81 616.45 620.30 590.21 568.96 592.70 621.79 618.26 627.53 596.12 646.37 629.74 619.13 562.68 567.37 528.64 519.51 501.22 518.83 508.68 498.68 482.80 528.78 534.45 534.64 495.65 553.19 551.96 542.12 492.02 517.92 511.73 506.65 492.89 509.69 506.50 521.81 498.38 507.94 509.59 515.90 469.43 463.21 463.26 463.47 425.07

Costs And Expenses 728.11 741.19 753.49 784.01 779.84 763.90 779.33 773.11 751.35 761.35 681.09 666.73 631.57 572.95 553.98 538.85 528.11 516.14 561.64 556.13 564.91 569.09 548.10 571.43 566.35 568.35 527.57 522.30 492.77 482.60 475.25 483.88 479.60 469.13 450.31 471.52 481.65 482.43 457.47 500.56 510.27 499.79 468.58 481.83 479.14 464.29 464.19 466.57 464.70 470.70 462.97 458.54 459.52 469.13 441.99 422.59 423.12 427.92 406.81

Operating Income Loss 17.59 19.61 15.59 37.93 37.90 47.20 53.39 88.38 76.26 74.92 83.51 98.49 71.32 76.86 62.47 81.45 62.10 52.82 31.07 65.65 53.36 58.44 48.02 74.93 63.39 50.78 35.12 45.06 35.87 36.91 25.97 34.96 29.07 29.55 32.49 57.26 52.80 52.21 38.19 52.63 41.69 42.33 23.44 36.09 32.58 42.36 28.69 43.12 41.80 51.11 35.40 49.40 50.07 46.77 27.44 40.63 40.15 35.55 18.26

Interest Paid Net 10.68 7.40 9.33 1.91 8.66 8.40 8.24 5.52 2.43 1.70 1.54 1.71 0.93 0.70 0.88 0.53 0.89 1.19 1.81 2.08 2.53 0.97 0.86 0.99 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit 2.00 2.93 3.07 6.97 7.03 10.09 11.40 19.98 17.99 23.81 17.43 23.26 21.28 24.60 15.40 20.59 15.15 12.88 7.00 15.63 12.61 14.63 12.09 19.97 15.61 12.64 7.51 -95.71 13.54 13.79 10.04 13.37 10.41 11.70 12.85 21.06 20.94 20.34 15.11 20.05 16.15 17.27 9.66 14.48 11.85 17.05 11.55 17.68 17.10 20.88 14.46 20.62 20.77 19.32 11.44 16.93 16.50 15.00 7.77

Income Taxes Paid Net 11.27 2.42 1.17 0.75 5.70 11.22 0.22 1.52 7.70 30.26 0.84 24.84 16.30 39.51 0.54 17.29 33.89 2.38 0.61 8.56 4.23 36.25 0.56 5.02 0.87 5.16 0.30 6.27 11.35 4.09 0.38 0.42 0.02 3.15 1.09 1.00 16.34 16.39 1.47 17.78 16.49 41.24 1.34 11.61 13.66 36.98 3.78 18.64 23.13 25.10 1.09 4.94 3.52 14.60 5.74 5.03 20.11 29.77 1.14

Profit Loss 6.54 9.20 6.25 23.23 23.50 30.02 35.53 61.01 55.92 73.61 55.03 77.86 65.09 72.03 46.49 60.56 46.33 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 NA NA NA NA NA

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax -4.61 -1.25 0.12 NA -0.69 -0.10 -0.97 NA 1.86 1.28 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Comprehensive Income Loss Net Of Tax -7.03 -5.34 0.62 -1.03 -2.03 2.64 2.03 2.14 1.15 1.24 4.78 0.99 -0.72 2.23 -0.27 5.90 1.18 0.31 -15.49 2.92 -2.50 0.42 0.51 -2.41 2.02 -2.44 2.60 -2.46 -0.53 1.41 2.66 -0.33 -0.64 -2.21 -0.68 0.26 -2.65 -0.37 -0.92 -3.43 -1.42 0.09 0.01 -0.34 0.05 -1.15 0.96 -0.25 0.90 -0.82 1.19 NA NA NA NA NA NA NA NA

Net Income Loss 6.57 9.46 6.31 23.57 23.70 29.88 35.22 60.17 55.05 72.29 53.75 76.77 63.76 72.03 46.49 60.56 46.33 39.13 23.06 48.50 39.04 43.32 36.09 54.56 47.51 38.26 27.81 141.13 22.52 23.22 16.02 21.81 18.92 18.31 20.09 36.65 32.08 31.85 23.14 32.71 25.97 25.63 14.34 22.18 21.26 25.84 17.51 25.98 25.13 30.68 21.25 29.37 29.58 27.52 16.29 24.11 24.16 20.93 10.84

Comprehensive Income Net Of Tax -0.47 4.13 6.93 22.54 21.68 32.52 37.25 62.31 56.20 73.53 58.53 77.75 63.04 74.26 46.23 66.45 47.52 39.44 7.57 51.41 36.54 43.74 36.60 52.15 49.53 35.82 30.41 138.68 21.99 24.62 18.68 21.48 18.29 16.09 19.41 36.91 29.43 31.47 22.22 29.28 24.55 25.72 14.35 21.84 21.31 24.69 18.47 25.73 26.03 29.86 22.43 28.86 27.61 27.69 16.84 NA NA NA NA

2024-09-30 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

Assets 3121.72 3093.57 3078.83 3157.94 3194.46 3105.19 3116.32 3097.26 2859.13 2848.59 2649.03 2603.71 2479.14 2382.87 2229.53 2156.68 2140.14 2079.71 2088.90 2143.86 2163.54 2128.62 2118.83 2083.50 2033.14 1971.25 1822.05 1807.99 1762.94 1731.45 1745.67 1793.00 1726.38 1726.87 1609.57 1613.68 1571.97 1543.41 1518.52 1480.46 1449.38 1390.87 1372.61 1354.10 1351.09 1320.45 1322.97 1334.90 1346.33 1325.56 1324.42 1302.42 1269.28 1223.13 1190.45 1151.55 NA NA NA

Liabilities 1634.91 1600.07 1522.28 1590.99 1643.30 1568.97 1606.77 1614.92 1433.89 1466.16 1270.33 1240.22 1135.97 NA NA 961.64 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Liabilities And Stockholders Equity 3121.72 3093.57 3078.83 3157.94 3194.46 3105.19 3116.32 3097.26 2859.13 2848.59 2649.03 2603.71 2479.14 2382.87 2229.53 2156.68 2140.14 2079.71 2088.90 2143.86 2163.54 2128.62 2118.83 2083.50 2033.14 1971.25 1822.05 1807.99 1762.94 1731.45 1745.67 1793.00 1726.38 1726.87 1609.57 1613.68 1571.97 1543.41 1518.52 1480.46 1449.38 1390.87 1372.61 1354.10 1351.09 1320.45 1322.97 1334.90 1346.33 1325.56 1324.42 1302.42 1269.28 1223.13 1190.45 1151.55 NA NA NA

Stockholders Equity 1448.56 1455.23 1518.00 1528.34 1512.21 1497.07 1470.54 1443.63 1386.56 1343.87 1341.46 1327.55 1306.56 1296.58 1227.73 1195.04 1180.14 1136.39 1102.04 1111.01 1064.80 1032.34 1275.39 1264.75 1243.50 1221.56 1213.10 1184.78 1050.91 1031.53 1010.38 994.79 978.46 963.14 949.97 935.65 903.24 878.24 854.76 833.86 804.47 787.01 775.02 772.52 752.68 738.88 731.08 714.90 796.17 772.79 745.24 725.15 735.31 710.23 685.00 668.98 NA NA NA

2024-09-30 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

Assets Current 546.97 577.67 597.32 634.63 644.81 609.34 709.78 762.62 730.51 772.40 678.35 631.21 569.79 666.51 532.91 456.92 464.12 431.59 459.64 466.33 436.32 453.30 455.45 456.66 419.85 413.97 411.27 400.23 381.47 347.07 369.82 373.13 377.86 348.59 343.78 407.54 400.83 416.07 425.59 426.34 414.11 390.53 398.68 349.66 348.78 347.87 327.87 319.19 328.68 323.43 318.19 341.33 366.74 334.88 350.89 297.70 NA NA NA

Cash And Cash Equivalents At Carrying Value 54.66 70.45 60.34 61.72 42.75 46.50 129.59 107.24 125.68 54.42 125.95 54.20 45.43 192.13 83.13 29.33 40.48 65.39 72.24 26.42 14.35 46.42 64.74 33.93 9.65 9.92 38.79 13.63 10.73 22.61 30.80 16.96 13.74 15.24 20.41 31.83 45.92 47.49 59.26 22.60 47.60 27.71 56.47 23.68 17.35 24.25 19.53 15.43 18.04 18.18 12.07 12.41 56.88 23.48 47.60 13.97 94.85 79.19 73.06

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 54.66 70.45 60.34 61.72 42.75 46.50 129.59 107.24 125.68 54.42 125.95 54.20 45.43 192.13 83.13 29.33 40.48 65.39 79.26 33.44 14.35 46.42 64.74 33.93 9.65 9.92 38.79 15.13 17.53 29.16 NA 17.48 NA NA NA 35.08 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 384.02 409.99 417.46 444.94 449.79 437.64 461.00 518.82 493.14 482.01 449.60 460.52 426.35 391.08 347.90 341.10 337.90 299.38 310.90 322.85 323.38 331.24 313.52 337.93 324.91 333.13 301.97 304.17 279.72 250.40 247.03 261.37 252.51 239.11 235.76 251.02 250.88 258.82 246.35 266.73 264.41 261.31 244.29 231.65 236.86 223.99 219.01 211.13 217.76 219.63 213.20 218.71 213.50 213.25 210.56 190.26 NA NA NA

Inventory Net 15.44 16.29 17.17 18.08 17.25 16.03 14.93 14.53 12.85 12.57 12.11 11.14 11.79 11.90 11.92 12.06 9.35 8.71 8.15 9.24 9.75 10.28 9.67 10.06 11.80 11.60 10.62 11.69 11.62 11.59 12.31 12.77 14.45 14.82 15.67 16.41 16.36 16.76 17.49 17.82 15.17 15.09 14.52 15.74 17.75 20.25 22.53 23.26 25.17 26.07 27.98 30.21 28.40 24.97 21.20 16.87 NA NA NA

Other Assets Current 60.42 44.96 64.51 67.90 100.67 67.16 60.90 74.46 65.84 49.40 51.08 63.36 51.57 38.31 32.72 33.69 40.13 26.14 33.02 38.85 37.14 33.72 31.89 31.58 38.59 31.83 30.82 27.08 38.90 30.98 37.26 29.99 63.57 27.53 27.50 27.28 28.94 26.83 25.25 26.46 31.52 32.25 34.85 27.45 34.67 36.23 21.23 21.33 23.77 15.91 18.88 29.88 27.32 26.20 21.84 23.41 NA NA NA

2024-09-30 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

Property Plant And Equipment Gross 3022.30 2952.30 2914.04 2951.65 2952.43 2976.27 2875.06 2885.64 2780.69 2703.63 2600.90 2557.82 2515.38 2428.27 2410.79 2405.34 2384.54 2368.54 2325.61 2343.54 2384.25 2312.59 2290.80 2247.58 2249.91 2187.90 2126.31 2114.34 2078.23 2077.05 2067.55 2109.99 2011.89 2057.99 1951.26 1908.60 1885.53 1850.83 1820.70 1786.23 1764.97 1724.96 1705.58 1727.74 1712.63 1671.28 1688.71 1690.49 1689.93 1666.94 1673.96 1625.01 1581.12 1577.07 1538.02 1549.64 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1001.47 992.13 982.76 978.70 965.54 1031.85 1020.47 1060.37 1061.58 1032.95 991.30 944.58 908.85 893.45 873.45 862.08 857.11 868.38 846.87 817.26 808.91 787.21 776.86 760.01 781.26 773.28 776.12 767.47 758.33 746.82 744.18 747.35 728.50 743.77 750.07 754.13 761.20 766.34 770.42 772.45 771.19 762.99 758.89 750.22 736.98 721.80 715.88 696.65 691.42 686.74 689.69 682.87 693.69 701.29 710.61 708.58 NA NA NA

Amortization Of Intangible Assets 2.50 2.50 2.50 2.50 2.50 2.50 2.80 2.00 1.40 1.40 1.40 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 NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 2020.83 1960.17 1931.28 1972.96 1986.89 1944.42 1854.59 1825.28 1719.11 1670.68 1609.60 1613.24 1606.53 1534.82 1537.34 1543.26 1527.43 1500.16 1478.74 1526.28 1575.35 1525.38 1513.94 1487.56 1468.65 1414.62 1350.18 1346.86 1319.90 1330.23 1323.37 1362.64 1283.38 1314.22 1201.19 1154.47 1124.33 1084.49 1050.29 1013.78 993.78 961.97 946.69 977.52 975.64 949.48 972.84 993.84 998.51 980.21 984.27 942.14 887.43 875.78 827.41 841.05 NA NA NA

Goodwill 129.10 129.10 129.10 129.10 129.10 129.10 129.10 132.72 74.40 74.40 74.40 74.62 44.71 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 NA NA NA NA NA NA NA NA

Intangible Assets Net Excluding Goodwill 78.92 81.44 83.96 86.48 88.99 91.51 94.03 81.50 51.24 52.60 53.96 55.31 50.97 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 78.92 81.44 83.96 86.48 88.99 91.51 94.03 81.50 NA NA NA 55.31 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

Other Assets Noncurrent 345.90 345.19 337.17 334.77 344.67 330.82 328.81 295.14 283.87 278.50 232.71 229.32 207.14 181.54 159.28 156.50 148.58 147.96 150.51 151.25 151.87 149.94 149.44 139.28 144.64 142.67 60.60 60.90 61.57 54.16 52.48 57.24 65.14 64.06 64.60 51.67 46.81 42.86 42.64 40.34 41.49 38.37 27.24 26.92 26.67 23.10 22.26 21.87 19.14 21.93 21.95 18.95 15.11 12.48 12.15 12.80 NA NA NA

2024-09-30 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

Liabilities Current 357.71 342.46 314.05 330.58 329.66 315.13 303.33 309.52 302.63 470.98 290.27 268.68 261.23 259.19 307.76 274.01 256.21 249.62 304.67 308.84 331.92 228.57 322.60 310.36 297.88 228.22 211.80 232.18 214.28 198.91 207.06 214.86 194.31 211.93 190.64 183.70 209.89 203.78 198.25 186.53 206.79 194.75 190.50 167.73 181.39 169.30 180.78 176.19 177.43 178.77 201.79 198.82 176.25 169.94 177.66 168.44 NA NA NA

Accounts Payable Current 164.41 142.16 136.24 135.99 129.01 119.74 128.96 124.48 115.86 126.18 113.66 93.99 92.42 94.37 113.06 83.26 104.04 84.26 87.70 94.63 89.35 92.71 99.72 97.78 90.01 91.92 83.30 73.80 72.34 70.72 63.55 66.62 72.73 85.55 78.07 70.64 83.44 87.98 72.56 64.83 89.07 84.90 70.19 66.68 75.08 69.34 62.72 56.40 74.22 77.15 87.91 93.49 67.83 66.05 64.52 57.71 NA NA NA

Accrued Liabilities Current 22.23 22.51 22.20 30.28 27.72 18.83 20.06 20.36 31.55 30.27 30.06 28.76 27.57 25.97 25.35 25.03 NA NA NA 11.07 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Current 35.08 30.11 24.50 29.47 32.47 31.97 25.04 30.02 24.94 24.65 24.37 24.01 21.51 20.11 17.11 28.21 28.26 26.60 31.34 31.05 28.86 27.94 26.45 30.00 26.76 21.63 24.09 24.64 22.94 22.31 17.00 18.65 18.25 18.01 21.89 23.72 28.09 21.45 20.23 19.77 20.39 20.29 30.16 18.46 18.87 18.39 18.85 20.98 19.90 23.02 24.29 16.50 19.12 17.20 19.35 20.04 NA NA NA

2024-09-30 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

Long Term Debt 690.00 670.00 597.50 648.75 690.00 640.00 691.25 693.75 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 690.00 660.00 596.25 646.25 686.25 636.25 686.25 687.50 568.75 440.00 421.25 422.50 343.75 NA NA 175.00 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 NA NA NA

Deferred Income Tax Liabilities Net 292.14 308.14 322.93 320.18 336.73 321.90 312.72 313.28 281.06 269.31 269.36 268.50 253.34 253.26 241.70 237.87 245.63 244.54 244.81 249.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 66.87 62.35 53.37 54.27 52.58 55.80 58.57 59.68 42.77 43.78 47.76 43.31 43.66 42.57 41.48 43.11 48.36 39.34 28.19 21.13 20.51 17.42 17.13 10.91 11.65 11.95 12.04 12.57 14.32 15.32 16.06 16.71 18.27 21.06 20.82 19.83 21.07 17.94 21.40 20.02 19.67 19.09 14.95 14.71 13.96 16.80 16.34 15.78 15.31 15.07 14.90 14.19 10.71 10.91 10.69 10.38 NA NA NA

Operating Lease Liability Noncurrent 32.87 34.87 27.11 27.50 29.16 31.75 31.83 32.90 27.57 28.04 30.29 22.63 9.74 7.12 6.56 6.95 7.46 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2024-09-30 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

Stockholders Equity 1448.56 1455.23 1518.00 1528.34 1512.21 1497.07 1470.54 1443.63 1386.56 1343.87 1341.46 1327.55 1306.56 1296.58 1227.73 1195.04 1180.14 1136.39 1102.04 1111.01 1064.80 1032.34 1275.39 1264.75 1243.50 1221.56 1213.10 1184.78 1050.91 1031.53 1010.38 994.79 978.46 963.14 949.97 935.65 903.24 878.24 854.76 833.86 804.47 787.01 775.02 772.52 752.68 738.88 731.08 714.90 796.17 772.79 745.24 725.15 735.31 710.23 685.00 668.98 NA NA NA

Additional Paid In Capital Common Stock 137.22 134.77 132.72 134.89 133.04 130.69 128.05 129.84 127.05 124.06 121.16 121.90 119.78 117.07 114.59 116.04 114.07 111.63 110.69 112.65 112.06 110.10 107.93 107.45 106.90 104.80 102.90 102.56 103.30 102.55 101.59 101.03 103.65 102.49 101.22 102.73 104.62 104.91 102.97 101.80 102.79 101.42 99.97 98.53 100.16 99.68 98.40 97.46 97.40 96.63 95.52 94.40 93.68 93.03 92.52 91.87 NA NA NA

Retained Earnings Accumulated Deficit 1949.54 1951.63 1950.82 1953.38 1938.69 1923.87 1902.86 1875.87 1823.93 1777.09 1713.05 1667.10 1598.23 1542.50 1478.62 1438.92 1384.47 1344.36 1311.45 1294.61 1252.34 1219.53 1443.54 1413.75 1365.52 1324.42 1292.62 1267.87 1131.81 1114.35 1096.19 1084.80 1067.32 1052.72 1038.74 1022.97 990.64 962.88 934.62 915.09 885.98 863.60 841.56 830.84 812.30 794.67 772.46 758.62 846.12 824.63 797.60 779.99 790.68 764.75 740.87 728.22 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -21.44 -14.40 -9.07 -9.68 -8.65 -6.62 -9.26 -11.29 -13.44 -14.58 -15.82 -20.60 -21.59 -20.87 -23.10 -22.83 -28.73 -29.91 -30.22 -14.73 -17.64 -15.14 -15.56 -16.07 -13.66 -15.68 -13.23 -15.84 -13.38 -12.85 -14.26 -16.92 -16.59 -15.95 -13.74 -13.06 -13.32 -10.67 -10.30 -9.38 -5.95 -4.53 -4.62 -4.63 -4.29 -4.34 -3.19 -4.16 -3.90 -4.80 -3.98 -5.17 -4.66 -2.70 -2.87 -3.42 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2.45 2.37 2.25 3.27 2.38 2.89 3.40 3.37 3.04 3.06 3.03 2.81 2.75 2.75 2.50 NA 2.46 1.14 2.41 NA 1.98 2.31 2.05 NA 2.12 1.98 1.41 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

2024-09-30 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 Operating Activities 61.04 109.07 88.58 118.35 74.23 114.94 166.85 116.00 65.19 112.57 154.96 79.47 63.88 53.60 135.87 99.51 59.05 153.97 133.38 94.46 111.85 81.57 138.77 115.65 120.06 82.59 99.86 64.89 44.49 97.51 74.95 111.22 30.15 79.70 91.32 87.62 89.20 72.59 120.99 41.35 74.67 31.34 59.21 61.37 60.18 34.30 76.61 56.38 59.92 54.80 84.00 64.14 83.31 63.23 53.80 73.24 43.83 46.45 64.96

Net Cash Provided By Used In Investing Activities -87.06 -100.00 -19.41 -32.89 -121.73 -151.09 -129.23 -245.59 -99.07 -135.14 -34.54 -88.39 -204.30 -63.31 -41.29 -82.29 -77.77 -86.69 -16.52 -9.90 -106.56 -75.91 -79.94 -54.63 -110.34 -116.85 -49.56 -73.34 -55.98 -47.10 -7.39 -130.25 -27.78 -154.02 -98.21 -96.39 -86.94 -71.13 -81.09 -64.44 -80.97 -44.79 -13.28 -41.86 -68.30 -10.98 -19.11 -40.67 -56.58 -37.63 -81.93 -75.46 -46.27 -84.33 -18.78 -34.54 -29.71 -40.44 -9.65

Net Cash Provided By Used In Financing Activities 11.35 3.00 -70.77 -67.09 44.22 -47.96 -16.23 110.58 105.39 -48.96 -48.98 17.80 -5.98 118.21 -40.36 -29.55 -6.22 -81.22 -68.96 -65.84 -37.16 -24.16 -28.06 -36.15 -10.16 5.75 -27.05 11.87 -0.25 -58.89 -54.15 22.13 -3.55 69.57 -4.78 -5.24 -3.56 -13.11 -3.08 -1.60 26.38 -15.29 -13.16 -12.96 1.24 -18.20 -53.59 -18.21 -3.79 -10.83 -2.72 -33.07 -3.27 -3.00 -1.41 -119.54 0.68 0.62 -1.03

2024-09-30 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 Operating Activities 61.04 109.07 88.58 118.35 74.23 114.94 166.85 116.00 65.19 112.57 154.96 79.47 63.88 53.60 135.87 99.51 59.05 153.97 133.38 94.46 111.85 81.57 138.77 115.65 120.06 82.59 99.86 64.89 44.49 97.51 74.95 111.22 30.15 79.70 91.32 87.62 89.20 72.59 120.99 41.35 74.67 31.34 59.21 61.37 60.18 34.30 76.61 56.38 59.92 54.80 84.00 64.14 83.31 63.23 53.80 73.24 43.83 46.45 64.96

Net Income Loss 6.57 9.46 6.31 23.57 23.70 29.88 35.22 60.17 55.05 72.29 53.75 76.77 63.76 72.03 46.49 60.56 46.33 39.13 23.06 48.50 39.04 43.32 36.09 54.56 47.51 38.26 27.81 141.13 22.52 23.22 16.02 21.81 18.92 18.31 20.09 36.65 32.08 31.85 23.14 32.71 25.97 25.63 14.34 22.18 21.26 25.84 17.51 25.98 25.13 30.68 21.25 29.37 29.58 27.52 16.29 24.11 24.16 20.93 10.84

Profit Loss 6.54 9.20 6.25 23.23 23.50 30.02 35.53 61.01 55.92 73.61 55.03 77.86 65.09 72.03 46.49 60.56 46.33 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 NA NA NA NA NA

Increase Decrease In Accounts Receivable -25.96 -7.48 -27.48 -4.84 12.14 -23.36 -57.87 -35.43 11.13 32.40 -11.28 31.93 19.09 43.18 6.80 3.21 38.51 -11.52 -11.95 -0.53 -7.86 17.71 -24.40 13.02 -8.22 31.17 -2.21 24.46 29.31 3.37 -14.34 8.86 13.40 3.35 -15.26 0.14 -7.95 12.47 -20.37 2.32 3.10 17.01 12.65 -5.21 12.87 4.98 7.88 -6.62 -1.88 6.43 -5.51 5.21 0.26 2.69 20.30 -11.22 9.68 7.70 3.36

Deferred Income Tax Expense Benefit -14.65 -14.31 2.83 -15.62 14.55 9.33 -0.11 32.29 10.89 -0.38 -0.25 14.73 -0.28 11.55 3.49 -7.88 0.54 0.02 -2.91 7.99 7.33 0.66 0.42 12.58 8.85 10.79 5.48 -107.44 0.24 2.82 3.43 20.86 0.15 17.21 6.41 41.86 -0.32 -0.81 -2.29 21.24 -5.45 -4.46 -6.29 0.03 -3.96 0.72 -5.18 -1.15 -2.33 -2.87 -2.71 22.69 12.45 11.96 10.76 -7.51 12.87 -7.81 -9.46

Share Based Compensation 2.45 2.37 2.25 3.27 2.38 2.89 3.40 3.37 3.04 3.06 3.03 2.81 2.75 2.75 2.50 2.90 2.46 1.14 2.41 1.73 1.98 2.31 2.05 1.89 2.12 1.98 1.41 1.33 1.18 1.14 0.90 0.06 1.31 1.33 -0.32 0.75 -0.15 1.99 1.77 1.72 1.51 1.53 1.30 0.98 1.24 1.29 1.30 1.23 1.14 1.11 1.12 0.72 0.73 0.54 0.61 0.50 0.46 0.02 0.48

2024-09-30 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 Investing Activities -87.06 -100.00 -19.41 -32.89 -121.73 -151.09 -129.23 -245.59 -99.07 -135.14 -34.54 -88.39 -204.30 -63.31 -41.29 -82.29 -77.77 -86.69 -16.52 -9.90 -106.56 -75.91 -79.94 -54.63 -110.34 -116.85 -49.56 -73.34 -55.98 -47.10 -7.39 -130.25 -27.78 -154.02 -98.21 -96.39 -86.94 -71.13 -81.09 -64.44 -80.97 -44.79 -13.28 -41.86 -68.30 -10.98 -19.11 -40.67 -56.58 -37.63 -81.93 -75.46 -46.27 -84.33 -18.78 -34.54 -29.71 -40.44 -9.65

Payments To Acquire Property Plant And Equipment 134.47 140.30 58.23 68.70 168.77 199.55 161.76 127.35 152.57 153.71 73.63 75.36 102.50 110.43 82.56 118.62 124.21 113.00 57.23 45.55 135.91 118.93 120.36 107.31 156.35 161.97 94.24 110.47 79.82 83.39 42.66 149.45 75.31 189.66 123.42 116.62 121.29 107.45 108.73 90.30 106.39 69.11 30.86 61.44 85.02 32.95 31.92 58.44 74.07 56.48 95.95 93.87 67.70 103.15 37.62 56.40 37.29 65.72 16.66

2024-09-30 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 11.35 3.00 -70.77 -67.09 44.22 -47.96 -16.23 110.58 105.39 -48.96 -48.98 17.80 -5.98 118.21 -40.36 -29.55 -6.22 -81.22 -68.96 -65.84 -37.16 -24.16 -28.06 -36.15 -10.16 5.75 -27.05 11.87 -0.25 -58.89 -54.15 22.13 -3.55 69.57 -4.78 -5.24 -3.56 -13.11 -3.08 -1.60 26.38 -15.29 -13.16 -12.96 1.24 -18.20 -53.59 -18.21 -3.79 -10.83 -2.72 -33.07 -3.27 -3.00 -1.41 -119.54 0.68 0.62 -1.03

Payments Of Dividends Common Stock 8.65 8.88 8.88 8.88 8.87 8.24 8.22 8.22 8.24 7.81 7.89 8.03 8.15 6.79 6.11 6.22 6.22 6.22 6.23 6.23 6.23 267.39 6.34 6.41 6.46 5.07 5.07 5.06 5.06 4.33 4.33 4.32 4.32 4.32 4.32 4.31 3.59 3.60 3.60 3.59 3.60 3.62 3.64 3.63 3.63 3.66 3.66 113.46 3.64 3.64 3.64 40.06 3.64 3.64 3.63 119.86 3.62 3.60 3.60

Payments For Repurchase Of Common Stock 0.00 60.54 6.55 NA NA NA NA 0.00 8.29 65.93 36.18 51.18 47.76 0.00 5.51 47.72 0.00 0.00 8.80 0.00 0.00 21.76 20.55 25.75 23.53 22.88 0.00 0.00 0.00 NA NA 0.00 0.00 NA NA 0.00 0.00 6.44 0.00 0.00 4.99 12.72 12.88 0.00 5.00 15.06 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA

2024-09-30 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

Revenues 745.70 760.80 769.08 821.95 817.74 811.10 832.71 861.49 827.61 836.28 764.61 765.22 702.89 649.81 616.45 620.30 590.21 568.96 592.70 621.79 618.26 627.53 596.12 646.37 629.74 619.13 562.68 567.37 528.64 519.51 501.22 518.83 508.68 498.68 482.80 528.78 534.45 534.64 495.65 553.19 551.96 542.12 492.02 517.92 511.73 506.65 492.89 509.69 506.50 521.81 498.38 507.94 509.59 515.90 469.43 463.21 463.26 463.47 425.07

Corporate Non 0.67 0.61 0.59 0.42 0.49 0.50 0.47 0.43 0.54 0.48 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination -3.25 -3.26 -4.07 -4.50 -4.40 -3.52 -5.26 -3.47 -0.40 -0.62 -0.72 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Material Reconciling Items 18.70 17.47 NA NA 19.21 19.38 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Segments And Corporate Non 748.95 764.06 773.15 826.45 822.15 814.62 837.98 864.96 828.01 836.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Truckload Transportation Services 522.80 537.07 551.13 580.09 572.20 570.19 588.33 634.79 621.87 613.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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, Werner Logistics 206.77 208.91 202.48 226.96 230.25 224.55 228.67 213.49 187.14 203.86 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Otherrevenuerecognitionsegments 19.37 18.08 19.54 19.39 19.70 19.88 20.98 16.69 19.00 19.42 17.90 17.39 17.44 17.13 15.78 15.20 14.64 13.76 15.69 15.07 16.58 16.73 16.06 14.70 15.74 15.05 14.17 15.89 16.61 15.65 16.53 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

Transportation Services 726.33 742.72 749.54 802.55 798.04 791.22 811.74 844.80 808.60 816.85 746.70 747.83 685.45 632.68 600.67 605.10 575.58 555.20 577.02 606.72 601.68 610.81 580.06 631.66 614.00 604.08 548.52 551.48 512.03 503.86 484.69 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

35.60 36.16 39.12 41.08 38.94 37.34 41.81 45.69 50.68 51.46 43.29 40.14 38.19 39.33 38.76 38.26 36.71 31.05 43.42 43.67 49.03 51.96 52.81 55.94 61.03 59.74 56.41 54.33 54.59 51.08 50.24 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

US 702.88 716.56 721.86 772.07 769.52 765.32 782.29 804.48 765.56 770.85 710.90 717.54 657.79 602.15 555.24 562.63 534.98 516.42 530.07 559.70 551.01 554.26 526.59 567.91 548.88 540.28 488.02 495.86 454.61 452.36 434.69 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

Others 7.23 8.07 8.10 8.79 9.28 8.44 8.61 11.32 11.37 13.97 10.41 7.54 6.91 8.34 22.45 19.41 18.53 21.49 19.21 18.42 18.23 21.31 16.71 22.52 19.82 19.11 18.25 17.18 19.45 16.07 16.29 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

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Inventory Net

Current Assets

Inventory Net

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Liabilities

Dividends Payable Current And Noncurrent

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Operating Lease Liability Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Payments For Repurchase Of Common Stock

Shares

Weighted Average Number Of Shares Outstanding Basic

DividendsAndRepurchase

Payments For Repurchase Of Common Stock

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept