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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 2014-12-30 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

Common Stock Value 9.51 9.50 9.51 9.53 9.52 9.58 9.62 9.62 9.63 9.71 9.75 9.71 9.73 9.80 9.84 9.81 9.81 9.87 9.94 10.00 9.99 10.06 10.20 10.16 10.27 10.16 10.20 10.27 10.43 10.51 10.47 10.56 10.66 10.77 10.81 10.87 10.85 10.82 NA 10.81 10.86 10.88 10.88 10.84 10.80 10.81 10.83 10.85 10.88 10.93 10.92 10.94 10.99 NA 11.36 NA NA

Weighted Average Number Of Diluted Shares Outstanding 9.58 NA 9.53 9.54 0.01 NA 9.61 0.01 0.01 NA 9.70 9.69 9.69 NA 9.76 9.74 9.79 NA 9.93 10.03 10.03 NA 10.39 10.51 10.36 NA 10.22 10.37 10.50 NA 10.52 10.60 10.69 NA 10.88 10.89 10.87 NA NA 10.87 0.01 10.93 NA 10.87 10.81 10.84 NA 10.91 10.98 11.03 NA 11.04 11.24 11.37 NA 11.46 11.53

Weighted Average Number Of Shares Outstanding Basic 9.44 NA 9.45 9.44 0.01 NA 9.54 0.01 0.01 NA 9.65 9.65 9.68 NA 9.76 9.74 9.78 NA 9.91 9.94 9.95 NA 10.11 10.21 10.17 NA 10.16 10.30 10.44 NA 10.46 10.55 10.66 NA 10.79 10.80 10.77 NA NA 10.78 0.01 10.83 NA 10.79 10.76 10.76 NA 10.83 10.87 10.89 NA 10.95 11.12 11.32 NA 11.25 11.33

Earnings Per Share Basic 0.70 0.90 0.99 0.51 0.79 1.07 1.13 0.47 0.42 1.07 0.53 0.39 0.14 0.52 -0.60 -0.91 0.12 0.90 0.66 0.15 0.40 0.94 0.62 0.16 0.29 0.79 0.49 0.12 0.21 0.79 0.44 0.09 0.25 0.65 0.51 0.19 0.34 0.75 0.75 0.51 0.20 0.30 0.63 0.50 0.20 0.30 0.71 0.48 0.20 0.36 0.51 0.40 0.17 0.30 0.45 0.30 0.11

Earnings Per Share Diluted 0.69 0.90 0.98 0.50 0.78 1.06 1.12 0.47 0.42 1.07 0.52 0.39 0.14 0.52 -0.60 -0.91 0.12 0.89 0.66 0.15 0.40 0.92 0.60 0.15 0.29 0.79 0.48 0.12 0.21 0.78 0.44 0.09 0.25 0.65 0.51 0.19 0.33 0.75 0.75 0.51 0.20 0.29 0.62 0.50 0.20 0.30 0.71 0.48 0.20 0.35 0.50 0.40 0.17 0.30 0.45 0.30 0.11

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 2014-12-30 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

Revenues 71.56 80.59 84.15 67.01 86.29 99.05 96.97 74.36 81.36 101.38 61.80 57.56 46.90 61.97 53.18 16.65 63.58 86.91 82.50 60.48 74.13 89.59 78.38 60.89 69.53 80.27 76.91 57.45 69.12 82.10 79.07 56.87 78.90 87.40 91.23 63.93 78.05 95.27 95.27 87.42 62.86 74.93 78.55 83.11 65.04 73.59 78.35 79.47 60.33 75.31 74.80 74.60 56.55 65.15 62.33 57.14 48.72

Cost Of Goods And Services Sold 39.55 40.03 48.00 38.01 49.13 52.94 57.58 44.59 52.23 60.65 37.05 34.89 27.59 34.41 32.84 9.15 40.41 48.42 50.20 36.07 45.36 50.23 47.98 37.18 42.90 46.36 47.44 35.36 43.89 48.79 49.75 34.58 51.77 51.56 58.62 39.51 49.31 56.20 NA 55.00 38.65 47.56 45.21 51.53 40.34 45.89 44.82 49.03 37.45 47.28 44.11 46.06 33.89 40.32 36.25 34.98 30.07

Gross Profit 32.01 40.56 36.15 29.01 37.16 46.11 39.39 29.77 29.13 40.73 24.74 22.67 19.30 27.55 20.34 7.49 23.18 38.49 32.31 24.40 28.76 39.36 30.39 23.71 26.62 33.91 29.47 22.09 25.23 33.30 29.32 22.29 27.13 35.84 32.61 24.42 28.74 39.07 39.07 32.42 24.22 27.36 33.34 31.58 24.70 27.70 33.53 30.45 22.88 28.03 30.69 28.54 22.66 24.82 26.08 22.15 18.66

Selling General And Administrative Expense 23.76 29.06 23.72 22.31 26.78 31.05 25.18 24.11 23.70 27.95 18.00 18.13 17.67 19.64 24.18 20.50 21.84 26.95 23.82 22.54 23.62 27.46 22.34 21.76 23.06 23.65 21.67 20.20 21.77 24.78 21.99 20.72 23.31 24.31 23.47 21.09 22.95 25.68 NA 23.40 20.83 22.49 22.54 22.99 21.02 23.01 21.08 22.34 19.48 22.20 21.76 21.82 19.93 20.02 18.92 17.66 16.97

Operating Income Loss 8.25 11.51 12.43 6.70 10.39 15.06 14.21 5.67 5.43 12.78 6.75 4.54 1.63 7.91 -3.84 -13.01 1.34 11.54 8.49 1.86 5.15 11.90 8.05 1.95 3.57 10.26 7.80 1.89 3.46 8.52 7.33 1.57 3.81 11.53 9.14 3.33 5.79 13.38 NA 9.02 3.39 4.87 10.80 8.59 3.68 4.69 12.45 8.11 3.40 5.83 8.94 6.72 2.73 4.81 7.16 4.49 1.69

Interest Expense NA 0.01 0.01 0.13 0.39 0.50 0.20 0.01 0.00 0.00 0.00 0.07 0.01 0.02 0.01 0.00 0.05 0.08 0.10 0.03 0.03 0.04 0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.21 0.06 0.09 0.07 0.08 0.07 0.01 0.02 0.06 NA 0.05 0.03 0.04 0.07 0.07 0.11 0.13 0.17 0.14 0.12 0.13 0.26 0.12 0.14 0.09 0.03 0.01 0.09

Interest Paid Net NA 0.01 0.16 0.39 0.42 0.50 0.20 0.01 0.00 -0.00 0.00 0.07 0.01 0.02 -0.00 0.00 0.05 0.08 0.10 0.04 0.03 0.04 0.01 0.00 0.00 0.01 0.00 0.00 0.01 0.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 0.37 NA 0.32 0.34 0.34 0.34 0.34 0.47 0.35 0.39 0.34 0.33 0.55 0.34 0.36 0.35 351.00 -1100.55 371.00 365.00 366.00 0.36 0.34 0.45 0.35 0.45 0.40 0.41 0.37 0.44 0.39 0.36 0.36 0.45 0.39 0.36 0.36 0.42 NA 0.37 0.34 0.34 0.34 0.32 0.32 0.32 0.30 0.30 0.30 0.30 0.33 0.30 0.33 NA NA NA NA

Income Tax Expense Benefit 2.41 3.16 3.23 1.73 2.56 3.84 3.47 1.43 1.46 3.25 1.94 1.02 0.57 2.86 2.14 -4.25 0.68 2.51 2.03 0.42 1.24 2.41 1.94 0.50 0.94 1.50 3.02 0.73 1.38 0.00 2.87 0.74 1.47 4.29 3.39 1.12 2.16 4.75 NA 3.50 1.24 1.75 3.89 3.13 1.15 1.76 4.29 2.96 1.09 2.19 3.25 2.52 0.95 1.86 2.48 1.83 0.77

Income Taxes Paid Net 0.21 0.65 0.19 6.07 0.20 2.71 1.96 4.70 0.07 2.11 2.44 1.23 0.02 0.28 0.07 0.34 0.23 4.22 0.27 2.69 0.42 1.75 -0.01 1.78 0.15 2.07 0.02 2.50 0.31 4.42 0.09 3.30 0.69 5.19 0.42 4.20 0.54 3.37 NA 1.00 4.01 0.49 3.02 0.26 3.97 0.56 4.28 0.66 3.59 0.42 2.69 0.55 3.68 1.07 2.68 0.44 NA

Profit Loss 6.65 8.54 9.34 4.86 7.45 10.22 10.77 4.50 4.05 10.34 5.07 3.82 1.32 5.11 -5.87 -8.88 1.16 8.81 6.58 1.51 3.97 9.47 6.15 1.52 2.82 8.36 4.92 1.30 2.12 8.58 4.70 1.08 2.63 7.10 5.38 2.08 3.59 8.53 NA 5.54 2.50 3.25 7.26 5.60 2.27 3.12 8.34 5.45 2.55 4.05 6.10 4.55 2.29 3.50 5.27 3.79 1.08

Net Income Loss 6.65 8.54 9.34 4.86 7.45 10.22 10.77 4.50 4.05 10.34 5.07 3.82 1.32 5.11 -5.87 -8.88 1.16 8.81 6.58 1.51 3.97 9.60 6.28 1.63 2.99 8.08 4.93 1.26 2.22 8.19 4.60 1.00 2.69 7.01 5.53 2.04 3.63 8.09 8.09 5.52 2.21 3.21 6.80 5.39 2.21 3.20 7.68 5.19 2.22 3.87 5.53 4.41 1.94 3.37 5.14 3.39 1.28

Comprehensive Income Net Of Tax 5.63 NA 8.66 5.21 7.24 NA 9.25 3.43 4.73 NA 4.65 4.18 1.36 NA -4.98 -7.15 -1.26 5.99 5.99 1.74 4.21 9.82 6.37 1.03 3.02 5.22 5.43 1.84 2.71 8.35 4.98 1.09 3.95 8.17 4.60 2.44 2.57 -0.18 NA 4.57 2.77 3.25 10.08 6.07 1.51 3.03 8.09 5.74 1.94 4.25 1.12 3.64 2.27 3.81 NA NA NA

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 2014-12-30 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

Assets 303.27 309.34 288.86 287.03 307.71 326.62 310.72 268.76 261.79 277.67 256.42 252.21 252.72 256.72 256.58 260.34 268.78 296.92 292.87 285.81 279.72 270.04 257.69 247.81 257.55 262.83 254.24 246.66 252.38 268.24 274.61 263.59 278.82 299.00 303.45 277.75 266.16 277.45 NA 275.66 258.30 256.59 267.53 265.89 252.99 271.57 285.32 282.35 263.17 271.76 273.51 269.14 258.40 NA 223.44 NA NA

Liabilities 55.16 64.85 53.48 56.95 80.04 102.72 100.69 65.32 59.42 76.27 65.64 64.08 66.30 68.79 67.28 64.06 63.36 86.92 85.22 79.93 73.68 64.46 55.11 45.77 48.19 57.17 NA NA NA 59.96 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

Liabilities And Stockholders Equity 303.27 309.34 288.86 287.03 307.71 326.62 310.72 268.76 261.79 277.67 256.42 252.21 252.72 256.72 256.58 260.34 268.78 296.92 292.87 285.81 279.72 270.04 257.69 247.81 257.55 262.83 254.24 246.66 252.38 268.24 274.61 263.59 278.82 299.00 303.45 277.75 266.16 277.45 NA 275.66 258.30 256.59 267.53 265.89 252.99 271.57 285.32 282.35 263.17 271.76 273.51 269.14 258.40 NA 223.44 NA NA

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 2014-12-30 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

Assets Current 186.05 190.11 170.69 167.72 187.07 206.46 190.49 150.03 143.03 157.18 136.20 130.10 130.81 134.33 131.39 127.02 135.00 160.00 157.28 146.29 138.70 154.09 141.33 132.50 140.68 145.58 135.81 127.03 132.20 145.93 150.18 141.38 157.80 179.48 183.45 154.16 140.81 150.05 NA 147.87 127.10 128.95 140.08 133.63 117.40 134.37 146.44 140.60 120.13 127.82 128.22 126.72 108.71 NA 111.49 NA NA

Cash And Cash Equivalents At Carrying Value 78.35 69.31 33.40 21.96 22.57 16.88 9.85 7.62 24.15 19.71 18.85 22.75 24.86 32.48 6.86 10.17 14.18 9.80 9.05 9.68 17.34 22.97 15.75 24.00 30.08 23.45 6.70 11.85 21.47 13.71 14.84 15.30 16.32 17.93 13.90 13.10 12.12 12.50 NA 11.73 11.22 16.14 15.97 9.75 7.05 13.78 17.29 7.53 9.27 10.54 10.33 10.62 10.18 7.19 7.15 6.77 13.11

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 78.35 69.31 33.40 21.96 22.57 16.88 9.85 7.62 24.15 19.71 18.85 22.75 24.86 32.48 6.86 10.17 14.18 9.80 9.05 9.68 17.34 22.97 15.75 24.00 NA 23.45 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

Accounts Receivable Net Current 42.10 39.27 53.21 34.18 52.79 53.30 64.19 40.05 51.87 53.29 43.31 36.89 32.32 34.63 39.46 26.67 46.53 51.53 56.83 39.27 50.67 51.53 56.80 37.88 50.77 49.45 56.27 37.20 47.76 50.73 57.66 39.29 59.12 54.01 67.10 43.58 55.75 55.10 NA 63.02 41.12 53.92 48.53 62.19 42.72 56.28 49.05 58.63 38.25 54.10 43.64 50.69 34.83 NA 38.84 NA NA

Inventory Net 61.96 74.89 79.57 103.86 106.68 127.98 112.05 95.48 62.06 71.03 52.94 33.57 47.34 59.02 76.18 81.44 67.98 86.71 81.34 82.76 65.78 72.68 60.07 56.53 51.09 60.27 57.69 60.86 55.13 69.90 70.51 76.61 74.89 97.18 92.57 85.96 61.15 69.02 NA 64.15 63.39 49.82 63.20 52.61 52.33 53.62 65.37 62.84 60.62 51.34 62.69 56.29 54.58 NA 56.11 NA NA

Inventory Finished Goods NA 94.66 NA NA NA 151.37 NA NA NA 99.24 NA NA NA 78.16 NA NA NA 105.34 NA NA NA 91.28 NA NA NA 78.77 NA NA NA 88.28 NA NA NA 116.18 NA NA NA 87.20 NA NA NA NA 80.88 NA NA NA 82.53 NA NA NA 79.65 NA NA NA NA NA NA

Inventory L I F O Reserve NA 19.77 NA NA NA 23.39 NA NA NA 28.22 NA NA NA 19.13 NA NA NA 18.63 NA NA NA 18.59 NA NA NA 18.50 NA NA NA 18.38 NA NA NA 18.99 NA NA NA 18.19 NA NA NA NA 17.68 NA NA NA 17.17 NA NA NA 16.96 NA NA NA NA NA NA

Prepaid Expense And Other Assets Current 3.64 6.17 3.06 3.50 3.83 5.87 2.99 3.88 4.12 4.32 3.86 4.43 3.95 4.61 3.28 3.55 4.18 6.05 3.51 3.11 3.07 5.38 3.08 3.41 3.24 5.77 3.01 3.43 3.08 6.20 3.59 4.16 4.00 5.83 4.15 5.15 5.95 7.52 NA 4.83 3.76 3.52 6.14 2.88 5.30 3.32 4.95 4.45 5.18 5.21 5.61 4.12 3.91 NA 4.40 NA NA

Machinery And Equipment Gross NA 37.30 NA NA NA 36.82 NA NA NA 36.03 NA NA NA 36.38 NA NA NA 34.03 NA NA NA 32.31 NA NA NA 31.94 NA NA NA 30.91 NA NA NA 27.14 NA NA NA 25.82 NA NA NA NA 24.50 NA NA NA 22.46 NA NA NA 20.70 NA NA NA NA NA NA

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Property Plant And Equipment Gross NA 79.99 NA NA NA 77.81 NA NA NA 76.45 NA NA NA 76.79 NA NA NA 80.12 NA NA NA 74.61 NA NA NA 74.97 NA NA NA 74.03 NA NA NA 69.02 NA NA NA 68.70 NA NA NA NA 67.09 NA NA NA 66.66 NA NA NA 58.02 NA NA NA NA NA NA

Construction In Progress Gross NA 1.97 NA NA NA 0.32 NA NA NA 0.70 NA NA NA 0.64 NA NA NA 5.27 NA NA NA 0.09 NA NA NA 0.00 NA NA NA 0.04 NA NA NA 0.02 NA NA NA 0.02 NA NA NA NA 0.25 NA NA NA 1.69 NA NA NA 0.17 NA NA NA NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA 50.48 NA NA NA 49.00 NA NA NA 47.25 NA NA NA 46.03 NA NA NA 47.91 NA NA NA 45.91 NA NA NA 43.33 NA NA NA 40.31 NA NA NA 37.18 NA NA NA 35.01 NA NA NA NA 31.97 NA NA NA 29.44 NA NA NA 26.94 NA NA NA NA NA NA

Amortization Of Intangible Assets 0.06 0.03 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 0.06 -174.77 58.00 58.00 60.00 -174.77 58.00 58.00 60.00 0.06 0.06 0.06 60.00 0.06 0.06 0.06 0.06 0.06 0.06 0.06 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 28.97 29.50 29.34 28.87 28.79 28.81 28.55 28.63 28.99 29.20 29.58 29.98 30.20 30.76 31.14 33.21 32.84 32.21 30.50 29.46 28.88 28.71 29.39 30.03 30.76 31.64 32.37 32.75 33.34 33.72 34.01 33.48 32.01 31.83 31.66 32.52 33.11 33.69 NA 34.06 34.24 34.65 35.11 35.58 35.71 36.83 37.22 34.14 31.58 31.26 31.08 27.42 27.62 NA 25.68 NA NA

Goodwill 12.32 12.32 12.32 12.32 12.32 12.32 12.32 12.32 12.32 12.32 12.22 12.22 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 NA 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 11.11 NA NA NA NA NA NA

Finite Lived Intangible Assets Net 0.45 0.51 0.56 0.62 0.68 0.74 0.80 0.86 0.91 0.97 1.03 1.09 1.15 1.21 1.26 1.32 1.38 1.44 1.50 1.56 1.61 1.67 1.73 1.79 1.85 1.91 1.96 2.02 2.08 2.14 2.20 2.26 2.31 2.38 2.45 2.52 2.58 2.65 NA 2.72 2.79 2.86 2.93 2.99 3.06 3.13 3.20 3.27 3.34 NA 3.47 NA NA NA NA NA NA

Intangible Assets Net Including Goodwill NA 45.48 NA NA NA 45.94 46.73 NA 47.09 47.09 46.99 46.99 NA 43.98 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 24.20 24.27 23.96 24.11 23.95 23.83 23.84 23.88 23.78 23.60 24.37 24.33 24.16 24.00 23.66 23.53 23.39 23.67 23.57 23.57 23.45 23.28 23.19 23.02 23.10 23.10 22.98 22.85 22.76 22.79 22.78 21.42 21.31 21.14 20.73 21.09 21.06 21.30 NA 21.34 21.41 21.31 21.45 20.97 21.67 18.78 18.79 18.60 18.27 18.23 18.08 17.78 17.85 NA 14.38 NA NA

Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value 3.57 3.59 3.13 3.22 3.76 3.95 NA NA NA 6.80 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 NA NA NA NA NA NA NA NA NA NA NA NA

Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value 2.80 2.83 3.07 2.91 2.49 2.46 NA NA NA 2.79 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 2014-12-30 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

Liabilities Current 21.13 29.62 20.06 22.24 44.45 67.53 62.39 23.90 18.42 34.51 21.52 19.09 21.29 24.34 26.82 21.74 20.44 41.88 43.80 35.87 28.24 36.13 25.47 16.40 16.29 25.16 21.98 15.51 14.31 28.97 40.99 31.37 41.48 61.19 69.01 41.52 31.07 37.76 NA 44.97 28.20 26.55 39.66 43.73 35.48 53.83 70.02 70.06 54.64 63.15 64.89 69.17 55.63 NA 27.72 NA NA

Accounts Payable Current 5.79 8.85 4.83 5.66 6.54 14.95 9.12 6.92 6.25 19.23 7.10 4.94 6.61 8.44 6.31 5.11 3.99 12.46 6.34 5.16 4.77 12.76 5.96 5.88 5.26 8.90 5.00 4.96 4.84 11.94 5.65 4.51 4.75 13.34 8.03 7.20 6.80 15.66 NA 8.36 6.41 6.41 13.96 6.68 4.52 6.39 11.13 9.54 4.41 5.93 12.94 8.99 7.38 NA 10.36 NA NA

Accrued Income Taxes Current 1.95 NA NA NA 1.25 NA NA NA 0.95 NA NA NA NA NA NA 0.00 0.76 0.09 1.29 0.00 1.61 0.91 NA NA NA 0.00 NA NA 0.19 0.00 0.00 0.00 0.55 0.03 0.73 0.00 1.37 0.15 NA NA NA 0.09 0.00 0.43 NA 0.53 0.00 1.40 NA NA 0.00 NA NA NA NA NA NA

Dividends Payable Current NA 2.35 NA NA NA 2.29 NA NA NA NA NA NA NA NA NA 0.00 0.00 2.35 0.00 0.00 0.00 2.31 0.00 0.00 0.00 2.23 0.00 0.00 0.00 2.19 0.00 0.00 0.00 2.15 0.00 0.00 0.00 2.04 NA 0.00 0.00 0.00 1.95 NA 1.94 NA 0.00 1.84 1.85 1.74 1.74 1.75 1.76 NA 1.81 NA NA

Other Liabilities Current NA 3.83 NA NA NA 5.18 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 NA NA NA

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 2014-12-30 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

Deferred Income Tax Liabilities Net 11.77 11.82 8.48 8.62 8.52 8.53 4.86 4.95 5.00 5.03 2.88 2.90 3.00 2.91 3.23 3.42 3.18 3.08 3.54 NA NA 3.72 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

Other Liabilities Noncurrent 0.41 0.47 0.43 0.48 0.52 0.47 1.01 1.56 1.63 1.44 1.63 1.58 0.24 0.27 0.26 0.28 0.26 0.33 0.34 0.18 0.22 1.50 1.63 1.79 2.02 2.17 2.27 2.35 2.45 2.48 2.50 2.53 2.64 2.82 2.66 2.69 2.65 8.36 NA 7.49 7.33 7.05 6.99 6.79 6.70 6.46 6.38 7.79 7.83 6.98 10.88 NA NA NA NA NA NA

Operating Lease Liability Noncurrent 8.41 9.53 8.64 9.86 10.90 10.66 9.79 7.72 6.89 7.52 7.10 7.66 8.56 7.73 9.96 11.45 12.12 14.11 14.46 17.02 18.36 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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 2014-12-30 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

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 248.11 244.49 235.38 230.08 227.67 223.91 210.03 203.44 202.37 201.40 190.78 188.13 186.42 187.93 189.29 196.27 205.43 209.99 207.65 205.88 206.03 205.58 202.58 202.04 209.36 205.66 203.17 202.81 207.10 208.28 200.73 200.63 204.20 204.73 199.82 199.71 198.66 197.95 NA 199.90 199.64 198.92 196.99 187.88 182.60 183.40 181.39 177.05 173.59 174.86 171.39 172.15 171.71 NA 177.14 NA NA

Common Stock Value 9.51 9.50 9.51 9.53 9.52 9.58 9.62 9.62 9.63 9.71 9.75 9.71 9.73 9.80 9.84 9.81 9.81 9.87 9.94 10.00 9.99 10.06 10.20 10.16 10.27 10.16 10.20 10.27 10.43 10.51 10.47 10.56 10.66 10.77 10.81 10.87 10.85 10.82 NA 10.81 10.86 10.88 10.88 10.84 10.80 10.81 10.83 10.85 10.88 10.93 10.92 10.94 10.99 NA 11.36 NA NA

Additional Paid In Capital Common Stock 72.02 71.66 71.27 70.97 70.83 70.47 70.09 69.74 69.08 68.72 68.35 68.05 67.72 67.18 66.86 66.53 66.18 65.83 65.48 65.14 64.63 64.26 63.94 59.93 59.01 55.88 53.26 51.41 50.91 50.18 47.42 46.92 46.13 45.76 42.08 41.52 40.77 37.97 NA 34.00 33.02 32.24 31.73 31.00 29.93 29.26 26.18 25.81 24.73 22.67 22.22 21.84 21.13 NA 19.55 NA NA

Retained Earnings Accumulated Deficit 184.91 180.65 175.34 169.63 167.72 164.04 157.02 149.26 147.78 147.76 140.71 137.98 136.93 138.96 136.92 145.15 156.39 158.82 153.93 151.85 152.74 152.84 147.87 143.92 151.08 150.35 147.95 149.88 155.18 157.47 153.03 153.78 158.09 160.32 160.38 159.28 159.41 160.18 NA 157.99 157.17 158.15 156.98 152.14 148.70 148.94 149.66 146.66 145.10 148.26 146.27 143.33 142.52 NA 150.55 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -18.33 -17.31 -20.73 -20.05 -20.40 -20.19 -26.71 -25.18 -24.12 -24.79 -28.02 -27.61 -27.96 -28.00 -24.33 -25.22 -26.96 -24.54 -21.71 -21.11 -21.33 -21.57 -19.44 -18.42 -17.83 -17.86 -15.00 -15.49 -16.08 -16.57 -16.73 -17.11 -17.20 -18.47 -19.62 -18.70 -19.10 -18.03 NA -9.76 -8.81 -9.38 -9.42 -12.70 -13.38 -12.69 -12.51 -12.78 -13.32 -13.04 -13.42 -9.00 -8.23 NA -9.00 NA NA

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 2014-12-30 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

Net Cash Provided By Used In Operating Activities 14.34 35.69 19.36 20.59 22.99 12.16 -23.35 -18.95 0.23 -3.29 -17.42 12.93 14.17 33.14 -5.80 -2.35 14.99 13.54 -4.40 -4.22 4.46 11.21 -12.16 5.64 8.37 17.10 -4.33 3.48 17.26 19.09 NA NA NA NA NA NA NA NA NA NA NA NA NA -2.03 12.22 3.68 18.04 -6.65 6.26 0.34 11.78 -9.52 12.13 2.76 1.96 -9.75 NA

Net Cash Provided By Used In Investing Activities 0.04 0.31 -1.18 -0.22 -0.15 -0.60 -0.29 0.14 8.17 7.94 15.68 -12.26 -18.36 0.42 -0.42 0.45 2.71 -1.44 3.61 -9.48 -1.63 3.22 1.83 -3.22 -0.02 5.80 -0.23 -6.53 1.18 -2.25 NA NA NA NA NA NA NA NA NA NA NA NA NA 2.73 -0.45 2.26 -2.74 -0.24 1.08 -0.46 -2.59 5.34 -0.30 -26.02 0.53 0.24 NA

Net Cash Provided By Used In Financing Activities -4.67 -0.84 -6.23 -21.19 -17.08 -4.52 26.25 2.62 -4.08 -3.43 -2.30 -2.74 -3.40 -8.35 2.85 -2.34 -13.05 -11.43 0.23 6.04 -8.53 -6.94 2.10 -8.40 -1.68 -6.17 -0.72 -6.63 -10.89 -17.77 NA NA NA NA NA NA NA NA NA NA NA NA NA 1.91 -18.15 -9.46 -5.54 5.10 -8.55 0.28 -9.57 4.81 -8.92 23.29 -2.23 2.86 NA

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 2014-12-30 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

Net Cash Provided By Used In Operating Activities 14.34 35.69 19.36 20.59 22.99 12.16 -23.35 -18.95 0.23 -3.29 -17.42 12.93 14.17 33.14 -5.80 -2.35 14.99 13.54 -4.40 -4.22 4.46 11.21 -12.16 5.64 8.37 17.10 -4.33 3.48 17.26 19.09 NA NA NA NA NA NA NA NA NA NA NA NA NA -2.03 12.22 3.68 18.04 -6.65 6.26 0.34 11.78 -9.52 12.13 2.76 1.96 -9.75 NA

Net Income Loss 6.65 8.54 9.34 4.86 7.45 10.22 10.77 4.50 4.05 10.34 5.07 3.82 1.32 5.11 -5.87 -8.88 1.16 8.81 6.58 1.51 3.97 9.60 6.28 1.63 2.99 8.08 4.93 1.26 2.22 8.19 4.60 1.00 2.69 7.01 5.53 2.04 3.63 8.09 8.09 5.52 2.21 3.21 6.80 5.39 2.21 3.20 7.68 5.19 2.22 3.87 5.53 4.41 1.94 3.37 5.14 3.39 1.28

Profit Loss 6.65 8.54 9.34 4.86 7.45 10.22 10.77 4.50 4.05 10.34 5.07 3.82 1.32 5.11 -5.87 -8.88 1.16 8.81 6.58 1.51 3.97 9.47 6.15 1.52 2.82 8.36 4.92 1.30 2.12 8.58 4.70 1.08 2.63 7.10 5.38 2.08 3.59 8.53 NA 5.54 2.50 3.25 7.26 5.60 2.27 3.12 8.34 5.45 2.55 4.05 6.10 4.55 2.29 3.50 5.27 3.79 1.08

Increase Decrease In Accounts Receivable 2.87 -13.54 18.99 -18.46 -0.52 -10.91 24.43 -11.84 -1.40 10.07 6.45 4.48 -2.27 -4.49 14.29 -16.32 -4.88 -5.28 17.55 -11.33 -0.82 -5.15 19.02 -12.88 1.42 -6.34 18.88 -10.36 -2.82 -6.89 18.33 -19.57 4.95 -13.23 23.63 -12.09 0.68 -7.92 NA 21.94 -12.76 5.53 -13.69 19.55 -13.55 7.27 -9.58 9.92 -5.31 10.55 -7.06 16.41 -13.98 5.89 -1.13 7.71 NA

Increase Decrease In Inventories -12.93 -4.61 -24.33 -2.82 -21.30 15.83 16.69 33.43 -8.98 18.18 19.41 -14.54 -11.70 -16.99 -5.28 13.46 -18.70 5.42 -1.44 16.96 -6.90 12.57 3.53 5.45 -9.16 2.56 -3.15 5.72 -14.77 -0.67 -6.08 1.75 -22.31 4.44 6.84 24.82 -7.82 4.77 NA 0.90 13.56 -13.42 10.60 0.31 -1.21 -11.75 2.53 -1.94 13.43 -11.35 6.15 2.18 3.22 -7.88 7.95 9.78 NA

Increase Decrease In Accounts Payable -3.05 4.09 -0.86 -0.89 -8.41 5.82 2.19 0.66 -12.97 12.12 2.16 -1.69 -1.84 2.04 1.16 1.13 -8.48 6.10 1.19 0.38 -7.99 6.83 0.08 0.58 -3.59 4.03 0.09 0.17 -7.10 6.31 1.13 -0.26 -8.57 5.26 0.87 0.39 -8.84 7.22 NA 1.95 0.01 -7.55 7.30 2.18 -1.89 -4.74 1.60 5.15 -1.53 -7.02 3.93 1.70 0.45 -3.94 2.80 0.81 NA

Deferred Income Tax Expense Benefit -0.04 2.54 -0.14 0.08 -0.02 1.51 -0.07 -0.03 -0.11 1.05 -0.03 -0.15 0.04 0.90 1.57 -0.08 0.36 -0.66 -0.15 -0.05 -0.01 -0.71 0.51 0.71 0.14 -0.01 0.76 1.42 0.01 -4.18 0.77 0.63 0.14 -0.11 0.94 -0.43 -0.06 1.16 NA -0.39 0.34 0.01 2.21 -0.22 -0.30 -0.43 3.03 -0.54 -0.40 -0.44 1.08 -0.46 -0.90 -0.06 0.57 0.41 NA

Share Based Compensation 0.37 0.36 0.32 0.34 0.34 0.37 0.34 0.47 0.35 0.36 0.34 0.33 0.55 0.31 0.36 0.35 0.35 0.35 0.37 0.36 0.37 0.36 0.34 0.45 0.35 0.45 0.40 0.41 0.37 0.44 0.39 0.36 0.36 0.45 0.39 0.36 0.36 0.42 NA 0.37 0.34 0.34 0.34 0.32 0.32 0.32 0.30 0.30 0.30 0.30 0.33 0.30 0.33 0.27 0.28 0.28 NA

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 2014-12-30 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

Net Cash Provided By Used In Investing Activities 0.04 0.31 -1.18 -0.22 -0.15 -0.60 -0.29 0.14 8.17 7.94 15.68 -12.26 -18.36 0.42 -0.42 0.45 2.71 -1.44 3.61 -9.48 -1.63 3.22 1.83 -3.22 -0.02 5.80 -0.23 -6.53 1.18 -2.25 NA NA NA NA NA NA NA NA NA NA NA NA NA 2.73 -0.45 2.26 -2.74 -0.24 1.08 -0.46 -2.59 5.34 -0.30 -26.02 0.53 0.24 NA

Payments To Acquire Property Plant And Equipment 0.17 0.74 1.18 0.72 0.66 0.83 0.79 0.37 0.35 0.33 0.27 0.33 0.07 0.22 0.46 0.90 1.80 2.83 2.15 1.43 0.98 0.53 0.39 0.37 0.12 0.17 0.63 0.36 0.42 1.12 1.40 2.55 0.92 1.02 0.50 0.43 0.53 0.98 NA 1.18 0.42 0.30 0.79 0.79 0.56 0.56 4.13 3.28 1.24 0.89 4.18 0.90 2.46 0.65 0.46 0.41 NA

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 2014-12-30 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

Net Cash Provided By Used In Financing Activities -4.67 -0.84 -6.23 -21.19 -17.08 -4.52 26.25 2.62 -4.08 -3.43 -2.30 -2.74 -3.40 -8.35 2.85 -2.34 -13.05 -11.43 0.23 6.04 -8.53 -6.94 2.10 -8.40 -1.68 -6.17 -0.72 -6.63 -10.89 -17.77 NA NA NA NA NA NA NA NA NA NA NA NA NA 1.91 -18.15 -9.46 -5.54 5.10 -8.55 0.28 -9.57 4.81 -8.92 23.29 -2.23 2.86 NA

Payments Of Dividends Common Stock 4.66 0.00 2.37 2.36 4.56 0.07 2.29 2.29 2.30 2.44 2.30 2.28 2.32 2.42 2.33 2.34 4.69 0.00 2.43 2.38 4.59 0.00 2.38 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

Payments For Repurchase Of Common Stock 0.01 0.90 1.30 0.59 1.54 0.93 0.74 0.73 1.80 0.99 0.00 0.46 1.08 0.76 0.00 0.00 1.30 1.62 2.20 0.00 1.83 4.83 0.00 6.59 0.00 3.57 4.78 4.45 2.39 1.60 3.26 3.21 2.90 5.10 2.34 -0.00 2.42 3.99 NA 2.75 1.17 0.08 0.00 0.00 0.52 4.10 0.87 1.87 3.68 0.13 0.89 1.93 9.90 0.30 0.08 1.49 NA

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 2014-12-30 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

Revenues 71.56 80.59 84.15 67.01 86.29 99.05 96.97 74.36 81.36 101.38 61.80 57.56 46.90 61.97 53.18 16.65 63.58 86.91 82.50 60.48 74.13 89.59 78.38 60.89 69.53 80.27 76.91 57.45 69.12 82.10 79.07 56.87 78.90 87.40 91.23 63.93 78.05 95.27 95.27 87.42 62.86 74.93 78.55 83.11 65.04 73.59 78.35 79.47 60.33 75.31 74.80 74.60 56.55 65.15 62.33 57.14 48.72

License 0.53 0.79 0.55 0.55 0.62 0.81 0.45 0.40 0.43 0.70 0.34 0.35 0.34 0.35 0.22 0.14 0.46 1.06 0.63 0.64 0.71 0.73 0.53 0.47 0.79 0.72 0.53 0.59 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

Product 71.03 79.80 83.61 66.46 85.68 98.23 96.52 73.96 80.93 100.68 61.45 57.21 46.56 61.62 52.95 16.50 63.12 85.84 81.87 59.84 73.42 88.85 77.84 60.42 68.73 79.55 76.38 56.86 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

License, Wholesale 0.53 0.79 0.55 0.55 0.62 0.81 0.45 0.40 0.43 0.70 0.34 0.35 0.34 0.35 0.22 0.14 0.46 1.06 0.63 0.64 0.71 0.73 0.53 0.47 0.79 0.72 0.53 0.59 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

Product, Other 5.49 7.15 7.09 7.92 7.47 9.25 8.21 7.96 6.40 7.98 5.33 9.45 7.90 7.07 4.80 3.69 6.13 9.03 9.52 9.03 9.08 10.64 10.25 10.62 10.81 11.98 11.89 10.40 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

Product, Retail 9.82 13.87 7.58 7.63 8.93 14.29 7.13 7.42 7.86 13.47 6.31 6.20 5.62 8.73 4.37 3.64 4.76 9.11 5.16 5.39 5.57 8.19 4.94 4.62 4.93 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product, Wholesale 55.72 58.78 68.93 50.91 69.28 74.70 81.18 58.58 66.67 79.23 49.82 41.56 33.04 45.82 43.79 9.18 52.23 67.71 67.19 45.42 58.77 70.02 62.65 45.17 52.99 60.68 60.20 41.70 NA NA NA NA NA 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 5.49 7.15 7.09 7.92 7.47 9.25 8.21 7.96 6.40 7.98 5.33 9.45 7.90 7.07 4.80 3.69 6.13 9.03 9.52 9.03 9.08 10.64 10.25 10.62 10.81 11.98 11.89 10.40 11.34 13.06 12.20 10.69 11.57 12.45 11.86 10.83 11.99 13.89 NA 14.00 12.83 13.01 13.47 13.12 12.17 12.60 14.14 12.92 11.13 13.03 12.33 12.23 11.29 NA NA NA NA

Retail 9.82 13.87 7.58 7.63 8.93 14.29 7.13 7.42 7.86 13.47 6.31 6.20 5.62 8.73 4.37 3.64 4.76 9.11 5.16 5.39 5.57 8.19 4.94 4.62 4.93 6.88 4.29 4.76 4.93 7.38 4.70 4.72 5.08 7.41 4.77 5.02 4.92 7.49 NA 5.36 5.28 5.21 6.89 5.23 5.38 5.75 7.58 5.52 5.59 5.66 7.48 5.81 5.87 NA NA NA NA

Wholesale 56.25 59.57 69.47 51.46 69.90 75.52 81.64 58.98 67.10 79.93 50.17 41.91 33.38 46.17 44.01 9.32 52.69 68.77 67.82 46.05 59.48 70.75 63.18 45.64 53.79 61.41 60.73 42.29 52.85 61.66 62.17 41.46 62.25 67.54 74.60 48.09 61.14 73.90 NA 68.07 44.75 56.71 58.18 64.75 47.48 55.24 56.63 61.04 43.62 56.63 54.99 56.56 39.40 NA NA NA NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Finite Lived Intangible Assets Net

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Finite Lived Intangible Assets Net

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

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Net

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept