Home Data Calendar Blog

ZWS

Tables

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Common Stock Value 1.70 1.70 1.70 1.70 1.70 1.70 1.70 1.80 1.80 1.80 1.30 1.30 1.30 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.70 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding NA 173.03 175.00 175.68 NA 176.14 176.48 178.38 NA 174.87 128.39 128.44 NA 125.09 124.30 123.64 NA 122.51 122.05 124.34 123.68 123.92 123.66 NA 123.05 123.38 107.14 NA 122.02 105.54 105.23 NA 104.56 104.61 104.18 NA 102.78 102.88 104.37 NA 104.78 104.71 104.53 NA 101.16 97.46 100.43 NA 100.28 99.75 94.10 NA 72.22 72.22 71.44

Weighted Average Number Of Shares Outstanding Basic NA 170.55 172.63 173.01 NA 173.28 174.26 176.42 NA 174.87 126.42 126.28 NA 121.39 120.47 119.81 NA 120.70 120.25 121.78 113.45 106.01 105.26 NA 104.78 104.57 104.34 NA 103.96 103.81 103.69 NA 103.11 102.73 101.69 NA 100.37 100.35 101.41 NA 101.69 101.45 101.23 NA 97.84 97.46 97.24 NA 96.79 95.88 94.10 NA 66.72 66.72 66.72

Earnings Per Share Basic 0.21 0.25 0.27 0.20 0.08 0.24 0.20 0.13 0.08 -0.11 0.29 0.24 -0.53 0.53 0.61 0.42 0.31 0.38 0.30 0.23 0.40 0.48 0.39 0.39 0.19 -0.42 -0.06 -0.65 0.73 0.23 0.20 0.21 0.02 0.24 0.19 0.00 0.24 0.23 0.21 0.32 0.02 0.37 0.12 0.40 0.29 -0.54 0.14 0.25 0.10 0.20 -0.02 0.13 0.08 0.07 0.17

Earnings Per Share Diluted 0.21 0.25 0.27 0.19 0.08 0.24 0.20 0.13 0.08 -0.11 0.28 0.24 -0.52 0.51 0.59 0.40 0.30 0.37 0.29 0.23 0.39 0.46 0.38 0.38 0.21 -0.30 -0.06 -0.65 0.67 0.23 0.20 0.21 0.02 0.24 0.18 0.00 0.24 0.22 0.20 0.31 0.02 0.36 0.12 0.39 0.28 -0.54 0.14 0.24 0.09 0.19 -0.02 0.12 0.08 0.06 0.16

Income Loss From Continuing Operations Per Basic Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Income Loss From Continuing Operations Per Diluted Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Revenue From Contract With Customer Excluding Assessed Tax 370.70 410.00 412.00 373.80 356.80 398.40 403.20 372.10 340.30 417.70 284.20 239.60 232.30 557.20 568.30 526.10 490.40 493.60 449.10 547.00 491.70 521.30 508.30 537.50 485.00 524.80 503.60 517.90 436.70 453.80 443.20 503.60 451.80 491.00 471.80 492.60 460.20 485.90 485.10 518.50 507.10 537.90 509.80 569.70 489.10 514.50 508.70 540.30 471.70 499.50 497.00 540.10 485.90 448.50 476.20

Revenues 370.70 410.00 412.00 373.80 356.80 398.40 403.20 372.10 340.30 417.70 284.20 239.60 232.30 557.20 568.30 526.10 490.40 493.60 449.10 547.00 491.70 521.30 508.30 537.50 485.00 524.80 503.60 517.90 436.70 453.80 443.20 503.60 451.80 491.00 471.80 492.60 460.20 485.90 485.10 518.50 507.10 537.90 509.80 569.70 489.10 514.50 508.70 540.30 471.70 499.50 497.00 540.10 485.90 448.50 476.20

Cost Of Goods And Services Sold 209.50 220.60 225.70 203.70 200.90 228.50 229.70 223.30 230.90 277.30 170.40 137.70 -451.40 338.40 332.50 318.20 -495.30 300.50 272.20 330.50 300.00 313.10 306.70 335.70 300.70 321.60 308.10 365.50 309.40 322.50 311.70 328.00 298.80 317.00 306.40 324.80 301.90 316.60 315.30 306.60 325.30 341.60 330.50 361.00 307.90 322.70 326.80 342.10 303.80 312.90 318.10 361.80 321.40 289.10 309.30

Gross Profit 161.20 189.40 186.30 170.10 155.90 169.90 173.50 148.80 109.40 140.40 113.80 101.90 85.20 218.80 235.80 207.90 181.70 193.10 176.90 216.50 191.70 208.20 201.60 201.80 184.30 203.20 195.50 209.70 182.90 188.30 176.00 175.60 153.00 174.00 165.40 167.80 158.30 169.30 169.80 189.50 181.80 196.30 179.30 208.70 181.20 191.80 181.90 198.20 167.90 186.60 178.90 200.30 164.50 159.40 166.90

Selling General And Administrative Expense 93.30 101.70 98.90 95.90 93.60 92.90 96.30 88.50 72.40 124.30 58.40 53.90 -120.10 117.80 122.00 119.30 -112.00 105.10 100.20 112.80 101.70 108.80 109.50 109.30 102.40 109.60 111.80 122.90 107.30 109.40 109.90 100.10 99.90 106.60 106.60 99.30 89.10 96.90 100.40 76.50 130.20 103.60 104.80 113.30 99.20 105.40 106.60 108.70 93.70 104.80 99.60 114.70 98.00 85.90 91.40

Operating Income Loss 49.30 70.20 71.90 53.20 32.80 60.10 54.80 43.70 19.80 -10.10 53.50 43.90 -165.10 89.90 103.60 78.60 -118.70 72.40 66.00 88.00 77.60 88.50 80.20 81.20 70.90 81.40 72.10 -37.10 63.20 65.80 55.20 59.80 32.80 52.50 38.60 17.10 48.50 55.50 53.20 34.70 33.80 77.60 57.60 78.50 67.50 72.60 61.00 74.80 59.50 66.10 53.60 67.00 51.10 61.10 63.00

Allocated Share Based Compensation Expense 8.70 9.80 9.40 10.00 9.50 10.00 10.20 10.30 9.50 7.80 3.80 3.90 -0.80 11.30 12.20 14.80 15.90 7.40 13.30 8.20 5.90 5.90 6.90 5.30 5.70 5.70 6.00 4.60 5.10 5.40 5.40 3.60 3.80 3.70 2.30 1.70 2.00 1.90 1.90 1.60 2.10 1.10 1.60 1.70 1.80 2.00 1.50 1.70 1.90 1.90 1.60 1.00 0.60 0.90 1.20

Income Loss From Continuing Operations 36.10 43.50 45.30 34.00 13.50 35.20 32.90 22.60 10.30 -19.10 36.40 29.40 2.90 60.30 20.50 10.00 37.40 45.40 35.80 28.60 48.40 56.70 48.50 47.70 52.90 46.20 42.20 58.00 85.90 33.30 29.40 27.40 3.20 24.60 18.90 0.80 24.30 22.60 21.20 35.70 6.70 37.80 11.60 39.90 28.60 -52.50 13.60 23.90 11.40 20.30 -0.70 14.90 5.50 4.20 10.90

Income Tax Expense Benefit 5.70 16.90 16.50 9.00 7.80 12.50 13.20 9.10 3.90 1.60 11.30 10.00 -52.90 17.90 20.50 17.20 -30.20 16.10 17.20 6.40 13.40 19.50 14.80 12.60 9.10 17.20 14.50 7.50 -50.00 14.80 8.20 11.20 -1.80 4.40 -5.90 -1.50 -1.40 10.00 10.00 -20.30 -0.90 16.20 21.80 11.10 12.50 -33.20 2.20 10.80 3.90 8.80 -3.10 8.00 -2.50 -0.40 6.50

Net Income Loss 36.40 43.50 46.00 34.30 13.90 41.40 34.60 22.80 14.20 -19.10 36.40 30.20 -66.40 64.10 73.20 50.00 37.20 45.40 35.60 28.50 48.50 56.60 46.50 47.20 25.40 -37.60 -0.70 -62.00 81.60 29.80 26.50 27.40 3.20 24.60 18.90 -0.40 24.40 22.60 21.30 32.30 2.20 37.20 12.10 40.00 28.70 -52.30 13.80 23.90 9.20 19.20 -2.20 8.60 5.60 4.50 11.20

Comprehensive Income Net Of Tax 33.10 44.10 44.50 31.80 19.80 39.30 38.20 22.70 18.20 -23.20 34.40 32.20 -45.40 53.80 78.50 48.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1.30 10.20 25.80 -14.60 -10.80 -1.30 2.20 12.40

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Assets 2648.50 2704.80 2681.50 2664.20 2667.00 2812.90 2802.00 2810.00 2864.00 2927.00 1176.30 1118.60 1077.70 3689.10 3602.30 3487.30 3401.10 3405.40 3367.20 3627.10 3261.60 3311.00 3301.00 3259.70 3221.50 3312.90 3330.80 3423.70 3350.00 3615.20 3583.50 3539.30 3461.00 3318.00 3285.20 3354.80 3319.60 3323.20 3329.10 3412.50 3381.10 3367.00 3354.40 3383.50 3216.10 3186.10 3278.30 3473.80 3406.90 3415.50 3331.20 3290.90 NA NA NA

Liabilities 1061.70 1118.30 1087.10 1050.30 1064.20 1201.30 1213.40 1210.50 1249.00 1308.40 946.90 924.90 951.30 2043.40 2014.80 1994.40 1961.80 2007.00 2013.50 2313.40 1893.40 1989.60 2023.10 2028.70 2041.40 2168.60 2149.80 2210.90 2095.90 2449.90 2467.50 2468.70 2447.70 2672.60 2675.00 2766.80 2753.30 2778.50 2788.20 2859.80 2814.90 2774.30 2782.40 2821.40 2782.00 2781.50 2836.30 3045.30 2982.30 3006.70 2958.70 3371.70 NA NA NA

Liabilities And Stockholders Equity 2648.50 2704.80 2681.50 2664.20 2667.00 2812.90 2802.00 2810.00 2864.00 2927.00 1176.30 1118.60 1077.70 3689.10 3602.30 3487.30 3401.10 3405.40 3367.20 3627.10 3261.60 3311.00 3301.00 3259.70 3221.50 3312.90 3330.80 3423.70 3350.00 3615.20 3583.50 3539.30 3461.00 3318.00 3285.20 3354.80 3319.60 3323.20 3329.10 3412.50 3381.10 3367.00 3354.40 3383.50 3216.10 3186.10 3278.30 3473.80 3406.90 3415.50 3331.20 3290.90 NA NA NA

Stockholders Equity 1586.80 1586.50 1594.40 1613.90 1602.80 1611.60 1588.60 1599.50 1615.00 1618.60 229.40 193.70 126.40 1642.50 1584.30 1489.80 1436.30 1395.50 1350.80 1311.00 1365.60 1318.70 1275.30 1228.60 1180.10 1144.00 1180.80 1212.70 1254.10 1165.30 1116.00 1070.60 1013.30 645.40 610.20 588.60 566.70 545.00 541.20 552.90 566.60 593.10 572.30 562.30 434.20 404.60 441.80 428.50 424.60 409.70 373.40 -79.90 NA NA NA

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Assets Current 722.10 755.10 723.20 696.50 667.80 721.30 688.90 681.80 757.50 800.50 588.40 520.10 474.80 1262.70 1144.90 1013.00 907.70 1015.50 1015.30 1264.30 968.60 1013.50 969.40 982.90 966.50 1025.20 1035.20 997.70 954.90 1263.30 1226.30 1178.10 1105.50 932.80 895.50 1176.10 1122.20 1100.50 1072.90 1126.30 1144.20 1130.10 1083.40 1120.80 943.60 963.80 1070.40 1247.10 1155.10 1171.60 1089.90 1018.30 NA NA NA

Cash And Cash Equivalents At Carrying Value 198.00 187.90 162.70 157.10 136.70 173.10 103.00 74.80 124.80 71.90 110.40 73.20 96.60 477.60 390.70 307.30 255.60 326.60 353.40 573.40 277.00 319.80 271.80 292.50 297.10 223.50 179.00 217.60 234.80 531.30 516.20 490.10 429.30 208.50 183.20 484.60 436.40 374.70 329.70 370.30 394.90 361.30 311.30 339.00 192.70 206.40 334.90 524.10 452.50 440.20 392.90 298.00 225.60 361.80 231.80

Accounts Receivable Net Current 202.20 242.40 240.10 222.90 210.20 233.90 242.60 223.00 219.70 269.10 188.90 172.10 144.10 333.20 330.30 310.20 274.80 290.30 272.10 334.70 283.10 301.00 307.40 334.30 282.20 314.00 295.40 373.20 313.10 333.50 312.70 322.90 279.90 307.00 305.40 317.60 276.20 308.20 318.50 336.00 316.20 343.80 339.30 368.30 320.00 352.80 347.20 350.40 295.90 327.90 314.20 342.00 NA NA NA

Inventory Net 272.60 278.60 276.20 286.60 277.60 284.30 313.80 349.10 366.70 400.20 243.40 224.30 184.50 386.40 360.90 348.40 330.10 355.70 348.80 317.50 349.30 344.60 351.30 316.50 339.40 334.90 335.80 344.80 349.90 349.60 345.50 314.90 339.10 355.00 355.50 327.20 358.20 368.60 372.60 367.70 382.00 373.60 380.60 359.70 379.30 355.70 340.00 326.20 356.90 349.30 334.90 322.80 NA NA NA

Inventory Finished Goods 228.70 226.30 226.20 233.30 224.80 221.40 243.60 273.90 246.60 282.60 217.20 200.80 169.10 182.50 169.40 173.70 164.60 173.10 168.90 145.60 164.80 158.80 167.50 147.30 157.10 155.40 151.20 146.00 153.70 160.20 155.90 139.90 154.80 164.50 166.60 148.40 167.30 175.80 150.00 146.00 158.70 236.20 239.20 227.40 236.70 228.20 215.90 203.00 220.60 212.60 209.30 201.80 NA NA NA

Inventory L I F O Reserve 13.00 7.00 6.60 6.20 7.50 2.10 0.10 7.70 14.00 8.30 3.90 1.50 4.30 4.60 1.80 -1.00 -2.90 -3.40 -2.90 -2.90 -1.00 0.60 0.90 1.20 -4.70 -5.00 -5.30 -5.50 -8.20 -8.40 8.60 -8.90 6.80 6.70 6.70 -6.60 4.40 5.10 5.80 -5.80 1.70 1.90 -1.70 -1.90 -5.40 -5.20 -5.70 -6.70 -8.90 -10.30 -11.50 -12.40 NA NA NA

Other Assets Current 29.70 41.20 43.50 22.30 26.30 26.00 25.30 24.70 28.00 34.80 25.60 23.10 16.50 57.10 57.20 45.70 37.40 42.90 41.00 38.70 48.00 48.10 38.90 36.30 39.10 38.20 39.50 43.00 57.10 48.90 51.90 50.20 37.40 45.00 51.40 46.70 51.40 49.00 49.50 49.70 51.10 51.40 52.20 53.80 51.60 48.90 48.30 46.40 49.80 54.20 47.90 55.50 NA NA NA

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Amortization Of Intangible Assets 14.80 14.80 14.80 14.70 14.70 14.70 14.60 14.70 14.90 14.50 1.60 3.00 -4.10 9.10 9.10 9.40 -4.70 9.00 9.00 9.10 8.80 8.80 8.70 8.70 8.40 8.50 8.50 8.80 8.60 8.00 8.20 8.40 8.60 10.50 14.60 14.30 14.60 14.20 14.30 14.30 13.60 13.70 13.50 13.00 12.70 12.60 12.50 12.40 12.40 13.30 13.00 13.30 12.70 12.40 12.50

Goodwill 794.20 796.50 795.10 794.30 796.00 795.30 795.90 790.70 777.00 754.80 252.60 255.00 254.10 1373.00 1375.00 1371.40 1370.10 1326.20 1323.50 1321.90 1311.40 1310.50 1311.90 1299.70 1277.30 1275.10 1273.40 1276.10 1353.80 1325.90 1322.50 1318.20 1313.00 1319.50 1317.90 1193.80 1193.30 1196.50 1201.30 1202.30 1168.40 1164.70 1168.60 1150.70 1151.90 1133.90 1119.80 1118.40 1121.20 1108.20 1111.90 1114.70 NA NA NA

Intangible Assets Net Excluding Goodwill 891.60 908.40 922.30 937.20 952.40 966.00 981.30 995.00 1009.70 1019.10 174.80 176.90 179.10 498.70 509.20 516.00 524.60 499.10 505.70 514.20 492.50 499.20 510.30 511.50 500.50 508.90 518.60 577.50 567.90 546.90 553.50 558.60 562.90 576.60 586.10 520.90 545.90 558.00 574.60 587.70 571.40 569.90 589.50 592.60 607.00 601.70 602.40 613.50 627.30 629.10 633.10 647.10 NA NA NA

Other Assets Noncurrent 76.60 79.40 72.40 64.70 70.50 69.10 71.20 68.90 63.90 83.60 32.90 37.50 39.30 155.20 160.50 160.80 163.90 146.50 147.10 147.90 116.30 114.70 126.80 82.60 99.50 118.00 117.40 116.00 84.10 83.80 83.30 83.50 39.50 36.40 36.90 34.80 31.60 31.00 32.50 43.60 46.30 41.40 41.90 42.50 42.80 43.60 45.90 49.10 48.80 50.70 45.50 49.60 NA NA NA

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Liabilities Current 247.80 279.20 255.10 210.60 220.90 229.80 231.50 229.60 289.30 328.70 241.20 214.50 240.40 420.70 382.70 356.30 317.50 360.00 403.00 455.50 347.30 344.80 354.30 397.00 336.90 460.00 431.80 454.20 383.30 410.30 405.40 400.30 366.70 370.90 365.40 404.40 383.70 385.40 392.60 444.60 409.20 395.10 395.40 449.50 402.10 405.70 408.00 608.20 413.80 430.50 391.20 467.30 NA NA NA

Long Term Debt Current 0.80 0.90 0.90 0.90 0.90 6.30 6.30 6.30 5.70 5.70 5.60 5.60 5.60 2.50 2.40 2.50 2.40 3.20 76.40 76.40 1.40 1.50 1.40 1.20 1.40 1.40 3.90 3.90 0.20 16.30 16.30 16.50 16.80 0.70 0.70 20.20 21.00 24.90 23.60 24.30 25.40 29.50 33.40 29.00 26.10 33.20 24.00 169.30 21.90 23.10 16.10 10.30 NA NA NA

Accounts Payable Current 71.70 94.70 77.90 70.20 56.40 60.70 66.70 84.00 116.90 144.50 126.10 113.70 105.10 210.30 191.40 179.00 129.40 157.00 160.10 185.60 178.40 158.70 179.90 191.70 168.40 173.10 185.80 226.00 199.60 202.30 208.70 197.80 180.30 189.20 188.20 200.80 185.30 189.50 192.60 234.10 199.30 192.40 198.60 241.10 195.70 204.10 203.50 208.30 180.30 181.40 190.10 220.60 NA NA NA

Other Accrued Liabilities Current 10.50 10.30 10.50 7.80 9.00 6.00 7.40 11.20 16.50 11.10 7.00 7.10 9.80 14.30 11.40 NA 14.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Taxes Payable Current 12.20 13.70 13.40 13.60 13.80 13.40 17.50 19.20 19.00 20.70 21.90 21.90 21.90 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

Accrued Income Taxes Current 2.30 3.70 8.90 3.40 3.50 3.20 2.10 2.10 2.30 1.40 1.30 1.90 2.10 16.80 22.10 NA 14.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Current 136.20 149.20 148.80 123.00 131.80 136.10 136.40 128.30 145.90 149.80 99.00 87.30 106.40 150.30 131.10 129.80 125.60 146.90 118.50 128.50 116.80 127.90 129.40 137.10 113.30 162.30 131.10 149.80 126.70 133.20 131.80 127.40 118.80 124.70 121.70 124.40 127.30 115.70 120.90 127.30 127.70 117.10 106.20 112.20 114.80 110.20 107.00 121.20 132.50 129.10 107.60 118.10 NA NA NA

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Long Term Debt 495.60 495.60 495.50 495.40 495.30 554.20 555.40 556.60 535.90 537.00 537.50 538.50 539.50 1191.80 1191.90 1191.80 1191.60 1195.80 1224.40 1473.40 1148.60 1250.80 1264.90 1238.00 1312.40 1338.00 1337.60 1356.00 1323.10 1615.70 1619.10 1622.70 NA NA NA 1920.10 NA NA NA 1950.50 NA NA NA 1972.00 NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 494.80 494.70 494.60 494.50 494.40 547.90 549.10 550.30 530.20 531.30 531.90 532.90 533.90 1189.30 1189.50 1189.30 1189.20 1192.60 1148.00 1397.00 1147.20 1249.30 1263.50 1236.80 1311.00 1336.60 1333.70 1352.10 1322.90 1599.40 1602.80 1606.20 1610.10 1822.00 1821.30 1899.90 1904.20 1907.80 1912.00 1926.20 1930.40 1934.60 1938.90 1943.00 1952.10 1952.20 1961.40 1962.30 2115.40 2115.60 2104.90 2413.40 NA NA NA

Deferred Income Tax Liabilities Net 196.50 193.40 197.00 209.20 210.00 205.50 211.00 216.90 221.40 229.80 9.90 7.70 3.10 112.60 115.20 118.00 119.40 120.10 123.40 121.00 130.20 127.70 129.60 125.90 137.10 136.20 146.00 156.60 146.20 199.20 207.00 208.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 14.10 38.80 38.10 37.40 36.60 53.20 52.30 51.40 50.50 58.70 55.90 56.70 57.30 162.10 164.90 167.90 171.40 185.00 189.80 189.60 150.50 150.80 153.70 158.00 152.90 155.80 159.20 169.20 170.90 171.60 174.20 174.40 190.30 192.20 197.40 195.50 193.50 196.30 201.30 203.00 172.70 137.70 145.70 147.70 163.40 165.10 168.80 170.80 149.70 150.60 155.30 160.50 NA NA NA

Other Liabilities Noncurrent 65.20 66.00 63.30 63.90 65.00 46.40 50.20 44.90 44.40 42.70 36.10 39.70 41.70 158.70 162.50 162.90 164.30 149.30 149.30 150.30 118.20 117.00 122.00 111.00 103.50 80.00 79.10 78.80 72.60 69.40 78.10 79.00 45.30 50.20 49.50 49.00 46.70 70.90 67.40 66.60 56.70 42.30 46.70 38.10 31.80 32.50 39.90 43.70 34.60 34.50 41.70 42.80 NA NA NA

Operating Lease Liability Noncurrent 43.30 46.20 39.00 34.70 37.30 39.60 40.30 38.40 34.20 51.20 5.90 7.40 8.90 NA NA NA 60.10 58.30 60.80 63.10 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

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Stockholders Equity 1586.80 1586.50 1594.40 1613.90 1602.80 1611.60 1588.60 1599.50 1615.00 1618.60 229.40 193.70 126.40 1642.50 1584.30 1489.80 1436.30 1395.50 1350.80 1311.00 1365.60 1318.70 1275.30 1228.60 1180.10 1144.00 1180.80 1212.70 1254.10 1165.30 1116.00 1070.60 1013.30 645.40 610.20 588.60 566.70 545.00 541.20 552.90 566.60 593.10 572.30 562.30 434.20 404.60 441.80 428.50 424.60 409.70 373.40 -79.90 NA NA NA

Common Stock Value 1.70 1.70 1.70 1.70 1.70 1.70 1.70 1.80 1.80 1.80 1.30 1.30 1.30 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.70 NA NA NA

Additional Paid In Capital 2828.20 2840.90 2842.50 2845.20 2847.00 2850.40 2853.70 2851.90 2853.10 2850.20 1438.30 1440.80 1436.90 1452.10 1436.70 1409.90 1392.90 1366.80 1355.80 1348.30 1320.90 1307.20 1299.50 1293.50 1286.90 1285.60 1286.30 1277.80 1270.10 1264.90 1262.70 1262.10 1262.90 867.70 863.70 856.20 846.30 844.40 842.50 885.90 883.60 881.10 876.30 872.70 795.00 791.20 786.30 784.00 781.40 776.70 766.20 298.60 NA NA NA

Retained Earnings Accumulated Deficit -1168.70 -1185.00 -1178.10 -1162.80 -1178.20 -1166.90 -1195.30 -1179.10 -1164.90 -1154.40 -1135.30 -1175.50 -1236.90 269.80 216.70 154.30 116.00 132.70 111.90 85.90 147.90 122.20 71.40 30.70 -10.70 -36.10 1.50 8.00 75.80 0.00 -29.00 -55.50 -82.90 -86.10 -110.70 -129.60 -129.20 -153.60 -176.20 -197.50 -229.80 -232.00 -269.20 -281.30 -321.30 -350.00 -297.70 -311.50 -335.40 -344.60 -363.80 -361.60 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -74.40 -71.10 -71.70 -70.20 -67.70 -73.60 -71.50 -75.10 -75.00 -79.00 -74.90 -72.90 -74.90 -80.60 -70.30 -75.60 -73.80 -105.20 -118.10 -124.40 -104.40 -111.70 -96.60 -96.60 -97.10 -106.50 -108.00 -74.10 -92.80 -100.60 -118.70 -137.00 -167.70 -137.20 -143.80 -139.00 -151.40 -146.80 -126.10 -130.20 -81.90 -50.70 -29.50 -23.80 -34.20 -31.30 -41.50 -38.70 -16.10 -17.10 -23.70 -11.30 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value NA 9.80 9.40 10.00 NA 10.00 10.20 11.20 NA 7.80 3.80 3.90 NA 11.30 11.60 14.20 NA 10.10 10.60 8.20 5.90 5.90 6.90 5.30 5.50 5.80 6.00 4.60 5.10 5.40 5.40 3.60 3.80 3.70 2.30 1.70 2.00 1.90 1.90 1.50 2.10 1.10 1.60 NA 1.80 2.00 1.50 NA 1.90 1.90 1.60 NA NA NA NA

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Net Cash Provided By Used In Operating Activities 63.60 90.90 85.10 53.90 58.20 103.50 87.20 5.00 84.40 24.60 41.90 -53.90 -22.20 100.80 73.70 71.30 82.50 66.20 47.60 123.90 88.40 67.30 19.00 112.80 70.20 58.90 16.20 106.60 61.40 23.50 37.00 73.00 63.10 39.40 19.60 68.80 83.20 59.10 7.90 78.90 88.50 72.10 6.40 97.40 84.30 36.40 -27.30 95.40 40.60 46.40 -37.90 78.60 24.60 73.70 -37.60

Net Cash Provided By Used In Investing Activities -9.10 -4.10 -4.90 -2.10 2.00 -4.80 3.40 -5.20 6.20 -48.20 -0.10 35.50 -15.40 -2.10 3.70 -8.10 -115.00 0.10 -7.60 -74.10 -11.40 -8.20 -29.40 -38.60 1.40 -8.50 -7.60 -139.20 -55.50 -7.40 -6.70 -8.20 -15.10 -15.20 -225.50 -24.70 -8.90 -5.50 -6.10 -88.90 -39.50 -12.50 -36.40 -20.20 -90.00 -41.40 -12.20 -17.90 -27.20 -26.90 -9.80 -19.50 -273.60 -4.80 -26.30

Net Cash Provided By Used In Financing Activities -41.70 -61.60 -73.30 -30.90 -97.70 -28.00 -63.20 -50.30 -38.00 -13.80 -4.10 -5.20 -343.10 -7.50 3.80 -9.40 -47.40 -99.20 -263.00 253.40 -122.70 -5.20 -10.60 -79.80 -9.20 -8.00 -19.70 11.40 -303.20 -8.00 -9.00 -8.70 182.40 0.30 -94.10 2.10 -9.80 -4.00 -44.60 -5.20 -8.80 -5.00 1.60 69.20 -6.50 -125.90 -147.10 -4.90 -1.30 25.60 146.30 12.20 106.00 71.70 -96.70

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Net Cash Provided By Used In Operating Activities 63.60 90.90 85.10 53.90 58.20 103.50 87.20 5.00 84.40 24.60 41.90 -53.90 -22.20 100.80 73.70 71.30 82.50 66.20 47.60 123.90 88.40 67.30 19.00 112.80 70.20 58.90 16.20 106.60 61.40 23.50 37.00 73.00 63.10 39.40 19.60 68.80 83.20 59.10 7.90 78.90 88.50 72.10 6.40 97.40 84.30 36.40 -27.30 95.40 40.60 46.40 -37.90 78.60 24.60 73.70 -37.60

Net Income Loss 36.40 43.50 46.00 34.30 13.90 41.40 34.60 22.80 14.20 -19.10 36.40 30.20 -66.40 64.10 73.20 50.00 37.20 45.40 35.60 28.50 48.50 56.60 46.50 47.20 25.40 -37.60 -0.70 -62.00 81.60 29.80 26.50 27.40 3.20 24.60 18.90 -0.40 24.40 22.60 21.30 32.30 2.20 37.20 12.10 40.00 28.70 -52.30 13.80 23.90 9.20 19.20 -2.20 8.60 5.60 4.50 11.20

Increase Decrease In Inventories -4.80 2.50 -9.70 9.30 -7.30 -28.90 -33.00 4.20 -33.30 -8.00 19.30 39.60 20.80 28.00 10.80 19.90 -34.50 4.50 29.50 -34.50 4.40 -3.50 33.50 -28.70 13.70 -1.00 40.70 -37.50 -3.30 1.30 28.00 -27.60 -11.20 -1.10 17.40 -32.50 -9.10 0.10 3.80 -10.60 7.60 -1.10 19.30 -22.60 13.20 7.90 12.80 -28.80 8.20 13.60 19.80 -8.50 -1.80 9.20 3.20

Increase Decrease In Accounts Payable -22.80 16.80 7.90 13.90 -4.40 -5.80 -17.60 -33.00 -28.00 -11.40 12.70 8.40 16.70 20.30 11.40 50.70 -33.70 -5.00 -26.40 8.70 19.00 -19.30 -12.10 19.70 -4.90 -14.00 -2.10 18.80 -5.20 -8.80 8.20 16.10 -5.30 0.30 -16.40 14.50 -2.80 -1.30 -42.80 41.60 7.70 -2.40 -43.20 44.00 -10.20 -2.00 -5.80 29.20 -2.40 -5.00 -26.10 39.10 -4.80 5.70 -17.50

Share Based Compensation 8.70 9.80 9.40 10.00 9.50 10.00 10.20 10.30 9.50 7.80 3.80 3.90 13.10 11.30 12.20 14.80 15.90 7.40 13.30 8.20 5.90 5.90 6.90 5.30 5.50 5.80 6.00 4.60 5.10 5.40 5.40 3.60 3.80 3.70 2.30 1.70 2.00 1.90 1.90 1.60 2.10 1.10 1.60 1.70 1.80 2.00 1.50 1.70 1.90 1.90 1.60 1.00 0.60 0.90 1.20

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Net Cash Provided By Used In Investing Activities -9.10 -4.10 -4.90 -2.10 2.00 -4.80 3.40 -5.20 6.20 -48.20 -0.10 35.50 -15.40 -2.10 3.70 -8.10 -115.00 0.10 -7.60 -74.10 -11.40 -8.20 -29.40 -38.60 1.40 -8.50 -7.60 -139.20 -55.50 -7.40 -6.70 -8.20 -15.10 -15.20 -225.50 -24.70 -8.90 -5.50 -6.10 -88.90 -39.50 -12.50 -36.40 -20.20 -90.00 -41.40 -12.20 -17.90 -27.20 -26.90 -9.80 -19.50 -273.60 -4.80 -26.30

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Net Cash Provided By Used In Financing Activities -41.70 -61.60 -73.30 -30.90 -97.70 -28.00 -63.20 -50.30 -38.00 -13.80 -4.10 -5.20 -343.10 -7.50 3.80 -9.40 -47.40 -99.20 -263.00 253.40 -122.70 -5.20 -10.60 -79.80 -9.20 -8.00 -19.70 11.40 -303.20 -8.00 -9.00 -8.70 182.40 0.30 -94.10 2.10 -9.80 -4.00 -44.60 -5.20 -8.80 -5.00 1.60 69.20 -6.50 -125.90 -147.10 -4.90 -1.30 25.60 146.30 12.20 106.00 71.70 -96.70

Payments Of Dividends Common Stock 15.30 13.60 13.80 13.90 13.80 12.10 12.20 12.30 12.40 12.50 3.80 3.80 3.80 11.00 10.80 10.80 9.60 9.60 9.60 9.80 NA NA 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

Payments For Repurchase Of Common Stock 20.30 50.00 61.00 18.90 24.90 13.10 50.10 37.00 NA NA NA NA 0.00 0.00 0.00 0.90 44.30 15.00 0.00 80.70 NA NA NA 0.00 NA NA NA NA NA NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA

2024-12-31 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 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Revenues 370.70 410.00 412.00 373.80 356.80 398.40 403.20 372.10 340.30 417.70 284.20 239.60 232.30 557.20 568.30 526.10 490.40 493.60 449.10 547.00 491.70 521.30 508.30 537.50 485.00 524.80 503.60 517.90 436.70 453.80 443.20 503.60 451.80 491.00 471.80 492.60 460.20 485.90 485.10 518.50 507.10 537.90 509.80 569.70 489.10 514.50 508.70 540.30 471.70 499.50 497.00 540.10 485.90 448.50 476.20

Revenue From Contract With Customer Excluding Assessed Tax 370.70 410.00 412.00 373.80 356.80 398.40 403.20 372.10 340.30 417.70 284.20 239.60 232.30 557.20 568.30 526.10 490.40 493.60 449.10 547.00 491.70 521.30 508.30 537.50 485.00 524.80 503.60 517.90 436.70 453.80 443.20 503.60 451.80 491.00 471.80 492.60 460.20 485.90 485.10 518.50 507.10 537.90 509.80 569.70 489.10 514.50 508.70 540.30 471.70 499.50 497.00 540.10 485.90 448.50 476.20

Other Customer 90.70 97.80 97.80 88.70 93.90 103.40 106.20 93.50 102.90 120.00 91.10 76.50 74.70 72.70 77.90 64.00 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

Commercial Customer 107.30 118.80 118.10 106.80 104.00 115.20 113.20 110.70 85.90 127.90 84.30 75.50 78.70 70.20 73.00 64.80 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

Institutional Customer 172.70 193.40 196.10 178.30 158.90 179.80 183.80 167.90 151.50 169.80 108.80 87.60 78.90 86.80 92.80 76.40 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

22.10 23.10 23.80 21.10 19.10 21.50 24.30 13.80 17.70 21.80 20.50 15.10 18.00 16.70 18.20 14.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

US 334.20 375.20 378.30 341.20 327.50 366.60 367.20 348.90 311.10 383.60 257.50 219.60 205.00 209.60 219.50 185.70 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 NA NA NA NA NA NA NA NA NA NA

Other Geographical Areas 14.40 11.70 9.90 11.50 10.20 10.30 11.70 9.40 11.50 12.30 6.20 4.90 9.30 3.40 6.00 5.00 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

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

Liabilities

Operating Lease Liability

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Stockholders Equity

Retained Earnings Accumulated Deficit

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Payable

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

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept