Home Data Calendar Blog

CBT

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 2013-12-31 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 2009-12-31

Common Stock Value 54.00 54.00 55.00 55.00 55.00 55.00 56.00 56.00 57.00 56.00 56.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 56.00 57.00 57.00 58.00 59.00 60.00 61.00 62.00 62.00 62.00 62.00 62.00 63.00 62.00 62.00 63.00 63.00 63.00 63.00 63.00 63.00 64.00 64.00 65.00 65.00 65.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 63.00 64.00 65.00 66.00 65.00 65.00 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 55.00 NA 55.70 55.80 55.80 NA 56.50 56.80 56.70 NA 56.80 57.10 56.80 NA 57.00 56.70 56.60 NA 56.50 56.60 57.00 NA 58.40 59.30 60.10 NA 62.30 61.80 61.90 NA 62.70 62.80 62.80 NA 62.90 62.80 62.50 NA 63.30 64.10 64.60 NA 65.20 65.10 64.80 NA 64.50 64.40 64.10 NA 64.30 64.00 64.20 NA 65.60 65.00 65.00 NA 64.50 64.00 64.00

Weighted Average Number Of Shares Outstanding Basic 54.30 NA 55.10 55.40 55.30 NA 56.10 56.30 56.30 NA 56.30 56.60 56.80 NA 56.70 56.60 56.50 NA 56.50 56.60 56.90 NA 58.20 59.10 59.90 NA 61.80 61.80 61.90 NA 62.40 62.40 62.20 NA 62.40 62.40 62.50 NA 63.30 63.60 64.10 NA 64.50 64.40 64.20 NA 63.80 63.70 63.50 NA 63.40 63.20 63.50 NA 64.70 64.00 64.00 NA 63.90 64.00 63.00

Earnings Per Share Basic 1.69 2.45 1.96 1.50 0.88 4.11 1.44 1.31 0.94 1.65 1.70 1.86 -1.57 0.50 1.48 1.31 1.06 -4.81 -0.12 -0.01 0.71 0.56 0.55 0.39 1.14 1.51 1.41 -2.80 -1.98 1.08 0.71 1.19 0.85 0.83 0.90 0.76 -0.11 0.64 -7.04 0.41 0.70 0.48 0.79 0.55 1.24 0.74 0.90 0.43 0.31 0.57 1.04 3.74 0.72 0.78 0.93 0.77 1.14 0.55 0.72 0.66 0.44

Earnings Per Share Diluted 1.67 2.42 1.94 1.49 0.88 4.08 1.43 1.29 0.93 1.63 1.69 1.84 -1.57 0.50 1.48 1.30 1.06 -4.81 -0.12 -0.01 0.70 0.55 0.55 0.39 1.14 1.51 1.40 -2.80 -1.98 1.06 0.71 1.18 0.85 0.83 0.88 0.76 -0.11 0.63 -7.04 0.41 0.69 0.48 0.78 0.54 1.23 0.73 0.90 0.42 0.31 0.56 1.02 3.70 0.71 0.76 0.92 0.76 1.13 0.54 0.72 0.65 0.44

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 2013-12-31 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 2009-12-31

Revenues 955.00 1001.00 1016.00 1019.00 958.00 965.00 968.00 1033.00 965.00 1112.00 1149.00 1092.00 968.00 904.00 917.00 842.00 746.00 659.00 518.00 710.00 727.00 827.00 845.00 844.00 821.00 850.00 854.00 818.00 720.00 723.00 705.00 678.00 611.00 619.00 621.00 568.00 603.00 671.00 694.00 694.00 812.00 911.00 940.00 898.00 899.00 898.00 903.00 840.00 820.00 848.00 846.00 844.00 762.00 833.00 883.00 791.00 753.00 700.00 753.00 712.00 679.00

Cost Of Goods And Services Sold 720.00 761.00 760.00 773.00 740.00 740.00 745.00 823.00 784.00 892.00 914.00 860.00 770.00 726.00 703.00 628.00 553.00 522.00 449.00 557.00 586.00 656.00 675.00 666.00 655.00 637.00 654.00 628.00 542.00 556.00 546.00 509.00 454.00 450.00 461.00 418.00 504.00 532.00 544.00 555.00 655.00 729.00 756.00 722.00 720.00 730.00 726.00 698.00 673.00 691.00 671.00 671.00 619.00 611.00 708.00 630.00 595.00 492.00 599.00 572.00 543.00

Gross Profit 235.00 240.00 256.00 246.00 218.00 225.00 223.00 210.00 181.00 220.00 235.00 232.00 198.00 178.00 214.00 214.00 193.00 137.00 69.00 153.00 141.00 171.00 170.00 178.00 166.00 213.00 200.00 190.00 178.00 167.00 159.00 169.00 157.00 169.00 160.00 150.00 99.00 139.00 150.00 139.00 157.00 182.00 184.00 176.00 179.00 168.00 177.00 144.00 147.00 157.00 175.00 173.00 143.00 141.00 175.00 161.00 158.00 117.00 154.00 140.00 136.00

Research And Development Expense 14.00 17.00 16.00 15.00 15.00 14.00 15.00 15.00 13.00 14.00 14.00 14.00 13.00 15.00 12.00 15.00 14.00 16.00 13.00 14.00 14.00 13.00 16.00 15.00 16.00 18.00 17.00 16.00 15.00 16.00 14.00 14.00 12.00 13.00 13.00 11.00 16.00 14.00 15.00 14.00 15.00 14.00 15.00 16.00 16.00 19.00 18.00 18.00 19.00 19.00 17.00 20.00 17.00 17.00 17.00 19.00 17.00 16.00 16.00 19.00 18.00

Selling General And Administrative Expense 66.00 73.00 68.00 75.00 67.00 69.00 58.00 66.00 60.00 62.00 51.00 74.00 71.00 89.00 68.00 71.00 61.00 62.00 52.00 114.00 64.00 82.00 65.00 70.00 73.00 84.00 74.00 78.00 69.00 69.00 63.00 65.00 63.00 78.00 64.00 62.00 71.00 66.00 67.00 71.00 78.00 81.00 76.00 92.00 77.00 76.00 73.00 77.00 73.00 86.00 68.00 66.00 65.00 63.00 62.00 64.00 64.00 54.00 61.00 61.00 67.00

Operating Income Loss 155.00 150.00 172.00 156.00 136.00 142.00 150.00 129.00 105.00 143.00 168.00 161.00 -83.00 74.00 134.00 128.00 118.00 -70.00 4.00 24.00 63.00 75.00 81.00 73.00 77.00 111.00 109.00 -158.00 94.00 82.00 82.00 90.00 82.00 78.00 83.00 77.00 12.00 -503.00 68.00 54.00 64.00 87.00 93.00 68.00 86.00 73.00 86.00 49.00 55.00 52.00 90.00 87.00 61.00 61.00 96.00 78.00 77.00 47.00 77.00 60.00 51.00

Interest Expense 18.00 19.00 19.00 21.00 22.00 21.00 24.00 23.00 22.00 18.00 15.00 11.00 12.00 12.00 12.00 13.00 12.00 12.00 13.00 14.00 14.00 16.00 14.00 14.00 15.00 13.00 14.00 14.00 13.00 14.00 13.00 13.00 13.00 14.00 13.00 14.00 13.00 13.00 13.00 14.00 13.00 14.00 14.00 13.00 14.00 15.00 15.00 16.00 16.00 16.00 11.00 9.00 10.00 10.00 9.00 10.00 10.00 10.00 10.00 11.00 9.00

Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments 144.00 135.00 158.00 142.00 94.00 127.00 130.00 110.00 84.00 129.00 152.00 147.00 -93.00 66.00 123.00 118.00 99.00 -84.00 -11.00 12.00 50.00 67.00 69.00 49.00 70.00 101.00 95.00 -171.00 92.00 71.00 66.00 78.00 73.00 66.00 74.00 62.00 -8.00 42.00 -509.00 39.00 51.00 71.00 80.00 48.00 108.00 55.00 73.00 36.00 41.00 36.00 78.00 76.00 55.00 47.00 83.00 72.00 70.00 39.00 70.00 45.00 42.00

Income Tax Expense Benefit 41.00 -10.00 40.00 47.00 34.00 -118.00 41.00 29.00 20.00 29.00 49.00 36.00 -12.00 30.00 30.00 34.00 29.00 182.00 -5.00 10.00 4.00 27.00 30.00 20.00 -7.00 -1.00 -4.00 -7.00 205.00 -3.00 16.00 -1.00 17.00 13.00 15.00 11.00 -5.00 2.00 -64.00 14.00 3.00 41.00 20.00 7.00 24.00 7.00 16.00 16.00 19.00 0.00 16.00 23.00 16.00 2.00 18.00 17.00 -6.00 11.00 20.00 -1.00 11.00

Profit Loss 104.00 146.00 120.00 97.00 61.00 246.00 90.00 82.00 66.00 103.00 106.00 114.00 -80.00 36.00 95.00 85.00 70.00 -265.00 -5.00 3.00 46.00 40.00 40.00 29.00 77.00 102.00 99.00 -163.00 -112.00 75.00 53.00 80.00 58.00 55.00 60.00 52.00 -3.00 41.00 -443.00 27.00 49.00 36.00 57.00 39.00 86.00 51.00 62.00 23.00 24.00 40.00 70.00 245.00 51.00 55.00 67.00 56.00 80.00 37.00 51.00 47.00 34.00

Other Comprehensive Income Loss Net Of Tax -104.00 28.00 -66.00 -16.00 61.00 -36.00 -21.00 47.00 87.00 -80.00 -103.00 46.00 -28.00 -23.00 72.00 -76.00 96.00 52.00 31.00 -78.00 43.00 -86.00 2.00 7.00 -3.00 -8.00 -111.00 58.00 -1.00 81.00 54.00 57.00 -124.00 -35.00 -14.00 66.00 -48.00 -45.00 18.00 -130.00 -82.00 -156.00 13.00 -7.00 -21.00 35.00 -2.00 -33.00 16.00 NA NA NA NA NA NA NA NA NA NA NA NA

Net Income Loss 93.00 137.00 109.00 84.00 50.00 234.00 82.00 75.00 54.00 94.00 97.00 107.00 -89.00 29.00 86.00 75.00 60.00 -272.00 -6.00 -1.00 41.00 33.00 32.00 23.00 69.00 94.00 88.00 -173.00 -122.00 68.00 45.00 74.00 54.00 52.00 56.00 48.00 -7.00 40.00 -445.00 26.00 45.00 31.00 52.00 36.00 80.00 47.00 59.00 27.00 20.00 36.00 66.00 240.00 46.00 50.00 60.00 51.00 75.00 35.00 47.00 43.00 29.00

Comprehensive Income Net Of Tax -4.00 159.00 44.00 72.00 107.00 201.00 67.00 119.00 135.00 23.00 3.00 152.00 -119.00 7.00 155.00 1.00 149.00 -223.00 23.00 -76.00 81.00 -47.00 36.00 28.00 66.00 90.00 -16.00 -119.00 -126.00 147.00 96.00 130.00 -66.00 17.00 45.00 113.00 -52.00 -4.00 -427.00 -103.00 -35.00 -123.00 65.00 30.00 60.00 80.00 55.00 -5.00 35.00 57.00 29.00 256.00 32.00 NA 78.00 63.00 NA NA 48.00 NA NA

Net Income Loss Available To Common Stockholders Basic 92.00 134.00 108.00 83.00 49.00 230.00 81.00 73.00 53.00 93.00 96.00 105.00 -89.00 29.00 84.00 74.00 60.00 -272.00 -6.00 -1.00 41.00 31.00 32.00 23.00 69.00 93.00 88.00 -173.00 -122.00 67.00 45.00 73.00 54.00 51.00 56.00 48.00 -7.00 40.00 -445.00 26.00 45.00 31.00 51.00 36.00 79.00 47.00 58.00 27.00 20.00 36.00 66.00 237.00 46.00 50.00 60.00 49.00 74.00 35.00 46.00 NA NA

Net Income Loss Available To Common Stockholders Diluted 92.00 134.00 108.00 83.00 49.00 230.00 81.00 73.00 53.00 93.00 96.00 105.00 -89.00 29.00 84.00 74.00 60.00 -272.00 -6.00 -1.00 41.00 31.00 32.00 23.00 69.00 93.00 88.00 -173.00 -122.00 67.00 45.00 73.00 54.00 52.00 56.00 48.00 -7.00 40.00 -445.00 26.00 45.00 31.00 51.00 36.00 79.00 47.00 58.00 27.00 20.00 36.00 66.00 237.00 46.00 50.00 60.00 49.00 74.00 35.00 46.00 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 2013-12-31 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 2009-12-31

Assets 3642.00 3736.00 3580.00 3596.00 3695.00 3604.00 3387.00 3519.00 3535.00 3525.00 3568.00 3524.00 3315.00 3306.00 3225.00 3047.00 2980.00 2781.00 3019.00 3097.00 3151.00 3004.00 3119.00 3272.00 3255.00 3244.00 3057.00 3117.00 3189.00 3314.00 3178.00 3081.00 2929.00 3044.00 3033.00 2998.00 2955.00 3075.00 3236.00 3732.00 3977.00 4084.00 4298.00 4487.00 4455.00 4233.00 4340.00 4360.00 4376.00 4399.00 3369.00 3429.00 3086.00 3141.00 3102.00 3014.00 2911.00 2886.00 NA NA NA

Liabilities And Stockholders Equity 3642.00 3736.00 3580.00 3596.00 3695.00 3604.00 3387.00 3519.00 3535.00 3525.00 3568.00 3524.00 3315.00 3306.00 3225.00 3047.00 2980.00 2781.00 3019.00 3097.00 3151.00 3004.00 3119.00 3272.00 3255.00 3244.00 3057.00 3117.00 3189.00 3314.00 3178.00 3081.00 2929.00 3044.00 3033.00 2998.00 2955.00 3075.00 3236.00 3732.00 3977.00 4084.00 4298.00 4487.00 4455.00 4233.00 4340.00 4360.00 4376.00 4399.00 3369.00 3429.00 3086.00 3141.00 3102.00 3014.00 2911.00 2886.00 NA NA NA

Stockholders Equity 1366.00 1425.00 1346.00 1367.00 1329.00 1264.00 1131.00 1099.00 1009.00 898.00 895.00 918.00 794.00 947.00 955.00 811.00 823.00 691.00 930.00 925.00 1027.00 998.00 1092.00 1104.00 1143.00 1154.00 1159.00 1216.00 1348.00 1480.00 1373.00 1305.00 1186.00 1274.00 1288.00 1259.00 1159.00 1234.00 1264.00 1726.00 1852.00 1942.00 2087.00 2030.00 2005.00 1951.00 1875.00 1828.00 1838.00 1813.00 1763.00 1746.00 1486.00 1487.00 1510.00 1443.00 1381.00 1302.00 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 2013-12-31 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 2009-12-31

Assets Current 1496.00 1605.00 1591.00 1605.00 1692.00 1626.00 1602.00 1742.00 1800.00 1820.00 1871.00 1778.00 1609.00 1425.00 1370.00 1224.00 1125.00 978.00 983.00 1171.00 1196.00 1210.00 1335.00 1523.00 1381.00 1386.00 1342.00 1387.00 1281.00 1262.00 1164.00 1104.00 1001.00 1089.00 1079.00 1028.00 999.00 1048.00 1178.00 1171.00 1315.00 1364.00 1501.00 1688.00 1615.00 1495.00 1604.00 1647.00 1415.00 1443.00 1617.00 1648.00 1486.00 1555.00 1580.00 1530.00 1450.00 1438.00 NA NA NA

Cash And Cash Equivalents At Carrying Value 183.00 223.00 197.00 206.00 244.00 238.00 220.00 205.00 190.00 206.00 208.00 215.00 179.00 168.00 173.00 146.00 147.00 151.00 162.00 142.00 173.00 169.00 147.00 176.00 142.00 175.00 131.00 179.00 189.00 280.00 198.00 133.00 189.00 200.00 222.00 178.00 84.00 77.00 84.00 94.00 88.00 67.00 101.00 89.00 105.00 95.00 76.00 85.00 91.00 120.00 407.00 366.00 188.00 286.00 344.00 366.00 388.00 387.00 295.00 248.00 242.00

Inventory Net 536.00 552.00 553.00 551.00 617.00 585.00 592.00 625.00 704.00 664.00 664.00 633.00 546.00 523.00 487.00 436.00 403.00 359.00 393.00 469.00 479.00 466.00 518.00 554.00 589.00 511.00 482.00 498.00 478.00 396.00 398.00 395.00 360.00 342.00 330.00 344.00 369.00 397.00 432.00 408.00 475.00 498.00 532.00 541.00 513.00 458.00 522.00 561.00 587.00 533.00 411.00 423.00 413.00 393.00 434.00 427.00 380.00 373.00 NA NA NA

Inventory Finished Goods 331.00 333.00 341.00 354.00 398.00 374.00 370.00 397.00 471.00 427.00 424.00 386.00 341.00 300.00 293.00 264.00 247.00 225.00 250.00 312.00 313.00 305.00 340.00 363.00 390.00 329.00 311.00 332.00 318.00 293.00 272.00 265.00 249.00 237.00 223.00 245.00 261.00 287.00 298.00 290.00 337.00 341.00 366.00 364.00 339.00 310.00 349.00 399.00 393.00 351.00 NA 260.00 262.00 233.00 249.00 229.00 209.00 178.00 NA NA NA

Prepaid Expense And Other Assets Current 100.00 97.00 109.00 104.00 105.00 108.00 102.00 145.00 127.00 114.00 123.00 139.00 113.00 89.00 77.00 64.00 62.00 50.00 66.00 98.00 59.00 45.00 59.00 59.00 62.00 63.00 65.00 73.00 63.00 59.00 51.00 56.00 47.00 50.00 44.00 55.00 66.00 54.00 60.00 63.00 67.00 69.00 103.00 94.00 65.00 58.00 NA NA NA 62.00 NA NA NA NA NA NA NA NA NA NA NA

Machinery And Equipment Gross NA 2780.00 NA NA NA 2622.00 NA NA NA 2473.00 NA NA NA 2765.00 NA NA NA 2589.00 NA NA NA 2369.00 NA NA NA 2373.00 NA NA NA 2527.00 NA NA NA 2446.00 NA NA NA 2391.00 NA NA NA 2593.00 NA NA NA 2511.00 NA NA NA 2379.00 NA NA NA 2076.00 NA NA NA 2011.00 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 2013-12-31 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 2009-12-31

Property Plant And Equipment Gross 4049.00 4082.00 3907.00 3909.00 3936.00 3827.00 NA NA NA 3554.00 NA NA NA 3885.00 NA NA NA 3686.00 NA NA NA 3546.00 NA NA NA 3520.00 NA NA NA 3602.00 NA NA NA 3433.00 NA NA NA 3385.00 NA NA NA 3710.00 NA NA NA 3676.00 NA NA NA 3511.00 NA NA 2979.00 2967.00 3141.00 3054.00 2961.00 2943.00 NA NA NA

Construction In Progress Gross NA 392.00 NA NA NA 329.00 NA NA NA 224.00 NA NA NA 190.00 NA NA NA 190.00 NA NA NA 262.00 NA NA NA 242.00 NA NA NA 150.00 NA NA NA 88.00 NA NA NA 106.00 NA NA NA 216.00 NA NA NA 278.00 NA NA NA 244.00 NA NA NA 177.00 NA NA NA 102.00 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 2493.00 2548.00 2477.00 2482.00 2492.00 2415.00 NA NA NA 2284.00 NA NA NA 2509.00 NA NA NA 2372.00 NA NA NA 2198.00 NA NA NA 2224.00 NA NA NA 2297.00 NA NA NA 2143.00 NA NA NA 2002.00 NA NA NA 2129.00 NA NA NA 2071.00 NA NA NA 1959.00 NA NA 1928.00 1931.00 2111.00 2060.00 1989.00 1968.00 NA NA NA

Property Plant And Equipment Net 1556.00 1534.00 1430.00 1427.00 1444.00 1412.00 1364.00 1353.00 1304.00 1270.00 1273.00 1291.00 1267.00 1376.00 1359.00 1334.00 1353.00 1314.00 1412.00 1369.00 1395.00 1348.00 1336.00 1297.00 1298.00 1296.00 1248.00 1274.00 1329.00 1305.00 1267.00 1237.00 1236.00 1290.00 1297.00 1318.00 1315.00 1383.00 1427.00 1483.00 1547.00 1581.00 1616.00 1617.00 1641.00 1605.00 1567.00 1544.00 1566.00 1552.00 1073.00 1079.00 1051.00 1036.00 1030.00 994.00 972.00 975.00 NA NA NA

Goodwill 127.00 133.00 132.00 137.00 138.00 134.00 136.00 136.00 133.00 129.00 136.00 141.00 140.00 140.00 142.00 139.00 142.00 134.00 130.00 82.00 92.00 90.00 92.00 91.00 90.00 93.00 92.00 97.00 184.00 154.00 153.00 151.00 147.00 152.00 152.00 155.00 153.00 154.00 157.00 508.00 524.00 536.00 555.00 555.00 559.00 504.00 499.00 493.00 494.00 480.00 40.00 40.00 39.00 40.00 41.00 39.00 38.00 39.00 NA NA NA

Finite Lived Intangible Assets Net 57.00 53.00 55.00 59.00 61.00 60.00 63.00 63.00 63.00 63.00 67.00 70.00 70.00 100.00 103.00 103.00 107.00 103.00 102.00 87.00 97.00 96.00 100.00 93.00 94.00 98.00 96.00 103.00 164.00 137.00 137.00 NA NA 140.00 NA NA NA NA NA 266.00 278.00 290.00 297.00 301.00 307.00 253.00 253.00 259.00 261.00 272.00 3.00 3.00 NA 3.00 4.00 NA NA 4.00 NA NA NA

Other Assets Noncurrent 182.00 172.00 182.00 183.00 173.00 172.00 167.00 165.00 170.00 178.00 146.00 165.00 158.00 172.00 164.00 157.00 161.00 160.00 175.00 171.00 171.00 58.00 71.00 72.00 67.00 67.00 44.00 46.00 46.00 46.00 45.00 46.00 45.00 43.00 41.00 41.00 42.00 42.00 49.00 50.00 52.00 52.00 57.00 58.00 83.00 83.00 90.00 92.00 96.00 97.00 93.00 101.00 103.00 104.00 88.00 90.00 90.00 84.00 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 2013-12-31 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 2009-12-31

Liabilities Current 747.00 772.00 717.00 718.00 830.00 822.00 738.00 904.00 984.00 1105.00 1100.00 1407.00 1327.00 1147.00 704.00 647.00 570.00 529.00 494.00 563.00 574.00 599.00 645.00 1133.00 1055.00 952.00 890.00 833.00 788.00 742.00 679.00 675.00 397.00 398.00 661.00 655.00 709.00 441.00 568.00 557.00 646.00 630.00 715.00 962.00 969.00 844.00 988.00 1045.00 797.00 919.00 630.00 684.00 604.00 656.00 542.00 520.00 493.00 539.00 NA NA NA

Long Term Debt Current 9.00 8.00 8.00 8.00 8.00 8.00 7.00 8.00 7.00 7.00 22.00 373.00 373.00 373.00 9.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 5.00 5.00 5.00 35.00 36.00 36.00 286.00 256.00 251.00 251.00 1.00 1.00 301.00 301.00 301.00 1.00 1.00 1.00 1.00 24.00 18.00 19.00 19.00 14.00 185.00 187.00 188.00 185.00 38.00 48.00 52.00 57.00 26.00 17.00 27.00 23.00 NA NA NA

Accounts Payable Current NA 495.00 NA NA NA 438.00 NA NA NA 533.00 NA NA NA 480.00 NA NA NA 316.00 NA NA NA 390.00 NA NA NA 446.00 NA NA NA 339.00 NA NA NA 259.00 NA NA NA 274.00 NA NA NA 351.00 NA NA NA 398.00 NA NA NA 425.00 NA NA NA 330.00 NA NA NA 292.00 NA NA NA

Accounts Payable And Accrued Liabilities Current 599.00 676.00 626.00 587.00 585.00 600.00 568.00 609.00 630.00 707.00 738.00 737.00 620.00 667.00 602.00 562.00 521.00 488.00 460.00 530.00 544.00 537.00 553.00 529.00 521.00 613.00 491.00 505.00 475.00 457.00 394.00 377.00 369.00 364.00 332.00 336.00 376.00 389.00 387.00 386.00 437.00 512.00 537.00 528.00 487.00 534.00 518.00 501.00 504.00 606.00 440.00 496.00 421.00 461.00 429.00 413.00 402.00 447.00 NA NA NA

Other Accrued Liabilities Current NA 107.00 NA NA NA 107.00 NA NA NA 108.00 NA NA NA 100.00 NA NA NA 88.00 NA NA NA 96.00 NA NA NA 97.00 NA NA NA 67.00 NA NA NA 63.00 NA NA NA 81.00 NA NA NA 113.00 NA NA NA 95.00 NA NA NA 130.00 NA NA NA 76.00 NA NA NA 60.00 NA NA NA

Accrued Income Taxes Current 39.00 43.00 34.00 35.00 31.00 40.00 27.00 29.00 35.00 44.00 49.00 44.00 37.00 35.00 34.00 33.00 28.00 20.00 14.00 26.00 19.00 22.00 3.00 2.00 14.00 29.00 25.00 24.00 20.00 22.00 27.00 32.00 20.00 25.00 20.00 10.00 24.00 28.00 27.00 36.00 48.00 49.00 39.00 35.00 38.00 30.00 20.00 26.00 27.00 59.00 43.00 55.00 30.00 34.00 20.00 27.00 27.00 34.00 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 2013-12-31 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 2009-12-31

Long Term Debt NA 1075.00 NA NA NA 1082.00 NA NA NA 1076.00 NA NA NA 1061.00 NA NA NA 1075.00 NA NA NA 1026.00 NA NA NA 747.00 NA NA NA 908.00 NA NA NA 907.00 NA NA NA 958.00 NA NA NA 1012.00 NA NA NA 1034.00 1100.00 1100.00 NA 1357.00 NA NA NA 613.00 NA NA NA 623.00 NA NA NA

Long Term Debt Noncurrent 1089.00 1087.00 1083.00 1088.00 1098.00 1094.00 1093.00 1094.00 1091.00 1089.00 1097.00 711.00 714.00 717.00 1088.00 1087.00 1085.00 1094.00 1164.00 1190.00 1095.00 1024.00 1017.00 672.00 671.00 719.00 630.00 631.00 631.00 661.00 665.00 664.00 913.00 918.00 669.00 669.00 670.00 970.00 971.00 995.00 995.00 1004.00 1026.00 1023.00 1026.00 1020.00 1008.00 1002.00 1241.00 1172.00 559.00 560.00 551.00 556.00 578.00 588.00 594.00 600.00 NA NA NA

Deferred Income Tax Liabilities Net 39.00 42.00 40.00 38.00 51.00 50.00 60.00 58.00 65.00 65.00 73.00 73.00 73.00 73.00 58.00 58.00 58.00 58.00 41.00 NA NA 41.00 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

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent NA 52.00 NA NA NA 48.00 NA NA NA 51.00 NA NA NA 80.00 NA NA NA 92.00 NA NA NA 91.00 NA NA NA 118.00 NA NA NA 122.00 NA NA NA 173.00 NA NA NA 138.00 NA NA NA 174.00 NA NA NA 149.00 NA NA NA 190.00 NA NA NA 161.00 NA NA NA 160.00 NA NA NA

Minority Interest 149.00 165.00 150.00 140.00 146.00 143.00 135.00 133.00 150.00 134.00 148.00 148.00 154.00 143.00 139.00 136.00 139.00 123.00 113.00 110.00 125.00 136.00 134.00 128.00 133.00 125.00 130.00 127.00 124.00 121.00 104.00 93.00 91.00 98.00 95.00 94.00 96.00 104.00 104.00 111.00 124.00 122.00 119.00 119.00 131.00 132.00 126.00 122.00 131.00 126.00 127.00 132.00 136.00 129.00 125.00 124.00 119.00 115.00 NA NA NA

Other Liabilities Noncurrent 252.00 245.00 244.00 245.00 241.00 231.00 230.00 231.00 236.00 234.00 255.00 267.00 253.00 279.00 281.00 308.00 305.00 286.00 277.00 268.00 289.00 206.00 191.00 193.00 211.00 252.00 247.00 265.00 252.00 245.00 283.00 270.00 275.00 285.00 226.00 233.00 235.00 240.00 249.00 252.00 265.00 291.00 273.00 273.00 264.00 265.00 284.00 307.00 315.00 314.00 280.00 298.00 294.00 299.00 341.00 333.00 318.00 324.00 NA NA NA

Operating Lease Liability Noncurrent NA 88.00 NA NA NA 84.00 NA NA NA 83.00 NA NA NA 84.00 NA NA NA 89.00 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

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 2013-12-31 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 2009-12-31

Stockholders Equity 1366.00 1425.00 1346.00 1367.00 1329.00 1264.00 1131.00 1099.00 1009.00 898.00 895.00 918.00 794.00 947.00 955.00 811.00 823.00 691.00 930.00 925.00 1027.00 998.00 1092.00 1104.00 1143.00 1154.00 1159.00 1216.00 1348.00 1480.00 1373.00 1305.00 1186.00 1274.00 1288.00 1259.00 1159.00 1234.00 1264.00 1726.00 1852.00 1942.00 2087.00 2030.00 2005.00 1951.00 1875.00 1828.00 1838.00 1813.00 1763.00 1746.00 1486.00 1487.00 1510.00 1443.00 1381.00 1302.00 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1515.00 1590.00 1496.00 1507.00 1475.00 1407.00 1266.00 1232.00 1159.00 1032.00 1043.00 1066.00 948.00 1090.00 1094.00 947.00 962.00 814.00 1043.00 1035.00 1152.00 1134.00 1226.00 1232.00 1276.00 1279.00 1289.00 1343.00 1472.00 1601.00 1477.00 1398.00 1277.00 1372.00 1383.00 1353.00 1255.00 1338.00 1368.00 1837.00 1976.00 2064.00 2206.00 2149.00 2136.00 2083.00 2001.00 1950.00 1969.00 1939.00 1890.00 1878.00 1622.00 1616.00 1635.00 1567.00 1500.00 1417.00 1341.00 1301.00 1261.00

Common Stock Value 54.00 54.00 55.00 55.00 55.00 55.00 56.00 56.00 57.00 56.00 56.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 56.00 57.00 57.00 58.00 59.00 60.00 61.00 62.00 62.00 62.00 62.00 62.00 63.00 62.00 62.00 63.00 63.00 63.00 63.00 63.00 63.00 64.00 64.00 65.00 65.00 65.00 64.00 64.00 64.00 64.00 64.00 64.00 64.00 63.00 64.00 65.00 66.00 65.00 65.00 NA NA NA

Retained Earnings Accumulated Deficit 1772.00 1734.00 1676.00 1632.00 1582.00 1574.00 1407.00 1360.00 1314.00 1284.00 1210.00 1135.00 1049.00 1159.00 1169.00 1094.00 1032.00 989.00 1277.00 1302.00 1329.00 1337.00 1351.00 1367.00 1410.00 1417.00 1417.00 1370.00 1555.00 1683.00 1655.00 1638.00 1576.00 1544.00 1523.00 1483.00 1448.00 1478.00 1464.00 1943.00 1930.00 1900.00 1883.00 1845.00 1822.00 1755.00 1720.00 1675.00 1660.00 1653.00 1630.00 1576.00 1348.00 1314.00 1276.00 1227.00 1188.00 1125.00 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -457.00 -360.00 -382.00 -317.00 -305.00 -362.00 -329.00 -314.00 -358.00 -439.00 -368.00 -274.00 -319.00 -289.00 -267.00 -336.00 -262.00 -351.00 -400.00 -429.00 -354.00 -391.00 -311.00 -315.00 -320.00 -317.00 -313.00 -209.00 -263.00 -259.00 -338.00 -389.00 -445.00 -325.00 -290.00 -279.00 -344.00 -299.00 -255.00 -273.00 -144.00 -68.00 90.00 77.00 83.00 103.00 70.00 75.00 107.00 92.00 71.00 108.00 92.00 106.00 126.00 108.00 96.00 88.00 NA NA NA

Minority Interest 149.00 165.00 150.00 140.00 146.00 143.00 135.00 133.00 150.00 134.00 148.00 148.00 154.00 143.00 139.00 136.00 139.00 123.00 113.00 110.00 125.00 136.00 134.00 128.00 133.00 125.00 130.00 127.00 124.00 121.00 104.00 93.00 91.00 98.00 95.00 94.00 96.00 104.00 104.00 111.00 124.00 122.00 119.00 119.00 131.00 132.00 126.00 122.00 131.00 126.00 127.00 132.00 136.00 129.00 125.00 124.00 119.00 115.00 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 8.00 NA 6.00 7.00 6.00 NA 3.00 7.00 11.00 NA 6.00 5.00 6.00 NA 6.00 6.00 4.00 NA 2.00 2.00 1.00 NA 4.00 2.00 5.00 NA 4.00 6.00 6.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4.00 3.00 4.00 4.00 4.00 4.00 5.00 4.00 4.00 3.00 5.00 6.00

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 20.00 NA NA 15.00 12.00 NA NA 27.00 2.00 NA NA 14.00 NA NA 9.00 11.00 1.00 NA NA 16.00 19.00 NA NA 13.00 NA 10.00 1.00 11.00 10.00 0.00 0.00 7.00 7.00 0.00 0.00 7.00 9.00 0.00 9.00 NA NA -1.00 5.00 NA NA 0.00 4.00 NA NA 7.00 5.00 NA NA 0.00 -7.00 -3.00 -1.00 0.00 -1.00 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 2013-12-31 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 2009-12-31

Net Cash Provided By Used In Operating Activities 124.00 204.00 207.00 176.00 105.00 138.00 243.00 162.00 52.00 105.00 34.00 10.00 -49.00 100.00 71.00 65.00 21.00 99.00 149.00 24.00 105.00 197.00 115.00 90.00 -39.00 155.00 62.00 36.00 45.00 149.00 133.00 -49.00 107.00 NA NA NA 83.00 221.00 73.00 149.00 56.00 130.00 116.00 87.00 -18.00 277.00 138.00 55.00 -51.00 231.00 91.00 73.00 20.00 78.00 59.00 18.00 40.00 150.00 87.00 44.00 -32.00

Net Cash Provided By Used In Investing Activities -104.00 -89.00 -51.00 -41.00 -54.00 -75.00 -75.00 -47.00 -17.00 -87.00 -46.00 44.00 -29.00 -76.00 -44.00 -37.00 -29.00 -36.00 -126.00 -49.00 -77.00 -61.00 65.00 -44.00 -54.00 -35.00 -54.00 -56.00 -101.00 -60.00 -42.00 -24.00 -23.00 NA NA NA -18.00 -51.00 -34.00 -33.00 -44.00 -38.00 170.00 -29.00 -119.00 -67.00 -59.00 -56.00 -45.00 -1207.00 -25.00 117.00 -65.00 -94.00 -65.00 -43.00 -30.00 -55.00 -23.00 -19.00 -15.00

Net Cash Provided By Used In Financing Activities -24.00 -89.00 -131.00 -166.00 -29.00 -32.00 -161.00 -118.00 -92.00 16.00 44.00 -18.00 103.00 -12.00 -21.00 11.00 -38.00 -95.00 -47.00 54.00 -44.00 -90.00 -204.00 -16.00 74.00 -72.00 -18.00 -15.00 -36.00 -31.00 -52.00 -10.00 -32.00 NA NA NA -41.00 -170.00 -49.00 -61.00 24.00 -114.00 -277.00 -66.00 155.00 -194.00 -81.00 2.00 67.00 680.00 -12.00 -14.00 -48.00 -37.00 -21.00 -4.00 -10.00 -18.00 -12.00 -15.00 -12.00

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 2013-12-31 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 2009-12-31

Net Cash Provided By Used In Operating Activities 124.00 204.00 207.00 176.00 105.00 138.00 243.00 162.00 52.00 105.00 34.00 10.00 -49.00 100.00 71.00 65.00 21.00 99.00 149.00 24.00 105.00 197.00 115.00 90.00 -39.00 155.00 62.00 36.00 45.00 149.00 133.00 -49.00 107.00 NA NA NA 83.00 221.00 73.00 149.00 56.00 130.00 116.00 87.00 -18.00 277.00 138.00 55.00 -51.00 231.00 91.00 73.00 20.00 78.00 59.00 18.00 40.00 150.00 87.00 44.00 -32.00

Net Income Loss 93.00 137.00 109.00 84.00 50.00 234.00 82.00 75.00 54.00 94.00 97.00 107.00 -89.00 29.00 86.00 75.00 60.00 -272.00 -6.00 -1.00 41.00 33.00 32.00 23.00 69.00 94.00 88.00 -173.00 -122.00 68.00 45.00 74.00 54.00 52.00 56.00 48.00 -7.00 40.00 -445.00 26.00 45.00 31.00 52.00 36.00 80.00 47.00 59.00 27.00 20.00 36.00 66.00 240.00 46.00 50.00 60.00 51.00 75.00 35.00 47.00 43.00 29.00

Profit Loss 104.00 146.00 120.00 97.00 61.00 246.00 90.00 82.00 66.00 103.00 106.00 114.00 -80.00 36.00 95.00 85.00 70.00 -265.00 -5.00 3.00 46.00 40.00 40.00 29.00 77.00 102.00 99.00 -163.00 -112.00 75.00 53.00 80.00 58.00 55.00 60.00 52.00 -3.00 41.00 -443.00 27.00 49.00 36.00 57.00 39.00 86.00 51.00 62.00 23.00 24.00 40.00 70.00 245.00 51.00 55.00 67.00 56.00 80.00 37.00 51.00 47.00 34.00

Depreciation Depletion And Amortization 37.00 37.00 36.00 37.00 41.00 37.00 36.00 36.00 35.00 35.00 36.00 36.00 39.00 43.00 40.00 38.00 39.00 41.00 39.00 39.00 39.00 38.00 37.00 38.00 35.00 32.00 38.00 40.00 39.00 40.00 39.00 38.00 38.00 39.00 40.00 41.00 41.00 43.00 48.00 47.00 45.00 51.00 50.00 49.00 51.00 46.00 45.00 50.00 49.00 47.00 35.00 NA NA 34.00 35.00 35.00 35.00 30.00 40.00 34.00 33.00

Increase Decrease In Inventories 8.00 -14.00 11.00 -57.00 19.00 4.00 -28.00 -86.00 14.00 28.00 54.00 82.00 95.00 49.00 45.00 43.00 37.00 -40.00 -82.00 1.00 7.00 -41.00 -37.00 -32.00 83.00 28.00 16.00 20.00 41.00 -7.00 -6.00 29.00 34.00 10.00 -12.00 -33.00 -16.00 -25.00 22.00 -48.00 -7.00 -10.00 -10.00 37.00 39.00 -73.00 -34.00 -12.00 55.00 -25.00 3.00 6.00 46.00 33.00 0.00 40.00 6.00 -2.00 -13.00 0.00 22.00

Deferred Income Tax Expense Benefit NA -44.00 -2.00 2.00 7.00 -155.00 2.00 NA NA -1.00 6.00 -9.00 -36.00 5.00 3.00 3.00 -2.00 150.00 3.00 -17.00 -6.00 -7.00 9.00 -6.00 -23.00 -40.00 -26.00 -29.00 186.00 -9.00 1.00 -26.00 -1.00 -22.00 -10.00 NA NA -11.00 -73.00 5.00 -7.00 24.00 -13.00 -6.00 3.00 -16.00 0.00 2.00 5.00 -24.00 4.00 7.00 7.00 -9.00 2.00 4.00 -22.00 -8.00 8.00 1.00 -3.00

Share Based Compensation 8.00 6.00 6.00 7.00 6.00 5.00 3.00 6.00 6.00 6.00 6.00 5.00 6.00 5.00 6.00 6.00 4.00 4.00 2.00 2.00 1.00 0.00 4.00 2.00 5.00 6.00 4.00 6.00 6.00 6.00 4.00 1.00 5.00 4.00 7.00 3.00 3.00 3.00 3.00 2.00 4.00 3.00 3.00 4.00 4.00 3.00 3.00 7.00 3.00 2.00 4.00 7.00 5.00 3.00 4.00 7.00 5.00 5.00 6.00 8.00 8.00

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 2013-12-31 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 2009-12-31

Net Cash Provided By Used In Investing Activities -104.00 -89.00 -51.00 -41.00 -54.00 -75.00 -75.00 -47.00 -17.00 -87.00 -46.00 44.00 -29.00 -76.00 -44.00 -37.00 -29.00 -36.00 -126.00 -49.00 -77.00 -61.00 65.00 -44.00 -54.00 -35.00 -54.00 -56.00 -101.00 -60.00 -42.00 -24.00 -23.00 NA NA NA -18.00 -51.00 -34.00 -33.00 -44.00 -38.00 170.00 -29.00 -119.00 -67.00 -59.00 -56.00 -45.00 -1207.00 -25.00 117.00 -65.00 -94.00 -65.00 -43.00 -30.00 -55.00 -23.00 -19.00 -15.00

Payments To Acquire Property Plant And Equipment 77.00 92.00 52.00 43.00 54.00 78.00 80.00 51.00 35.00 90.00 50.00 41.00 30.00 80.00 46.00 40.00 29.00 38.00 43.00 51.00 68.00 69.00 58.00 43.00 54.00 62.00 58.00 57.00 52.00 61.00 41.00 23.00 22.00 32.00 28.00 28.00 24.00 38.00 33.00 29.00 41.00 56.00 45.00 28.00 42.00 69.00 68.00 65.00 62.00 105.00 59.00 56.00 61.00 101.00 57.00 41.00 31.00 51.00 26.00 18.00 13.00

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 2013-12-31 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 2009-12-31

Net Cash Provided By Used In Financing Activities -24.00 -89.00 -131.00 -166.00 -29.00 -32.00 -161.00 -118.00 -92.00 16.00 44.00 -18.00 103.00 -12.00 -21.00 11.00 -38.00 -95.00 -47.00 54.00 -44.00 -90.00 -204.00 -16.00 74.00 -72.00 -18.00 -15.00 -36.00 -31.00 -52.00 -10.00 -32.00 NA NA NA -41.00 -170.00 -49.00 -61.00 24.00 -114.00 -277.00 -66.00 155.00 -194.00 -81.00 2.00 67.00 680.00 -12.00 -14.00 -48.00 -37.00 -21.00 -4.00 -10.00 -18.00 -12.00 -15.00 -12.00

Payments Of Dividends Common Stock 24.00 24.00 24.00 23.00 22.00 23.00 23.00 21.00 21.00 21.00 21.00 21.00 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 21.00 19.00 20.00 20.00 19.00 19.00 19.00 18.00 19.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 14.00 13.00 13.00 12.00 13.00 13.00 13.00 13.00 12.00 12.00 12.00 12.00 11.00 12.00 12.00 12.00 12.00 11.00 12.00

Dividends 24.00 NA 24.00 23.00 22.00 NA 23.00 21.00 21.00 NA 21.00 21.00 21.00 NA 20.00 20.00 20.00 NA 20.00 20.00 20.00 NA 20.00 20.00 20.00 NA 21.00 30.00 20.00 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 42.00 66.00 49.00 24.00 33.00 50.00 15.00 16.00 17.00 5.00 14.00 15.00 19.00 1.00 0.00 0.00 2.00 0.00 0.00 10.00 34.00 29.00 32.00 50.00 62.00 83.00 43.00 0.00 16.00 18.00 13.00 14.00 16.00 18.00 8.00 5.00 14.00 16.00 24.00 14.00 47.00 12.00 0.00 0.00 6.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 30.00 50.00 NA NA NA 0.00 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 2013-12-31 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 2009-12-31

Revenues 955.00 1001.00 1016.00 1019.00 958.00 965.00 968.00 1033.00 965.00 1112.00 1149.00 1092.00 968.00 904.00 917.00 842.00 746.00 659.00 518.00 710.00 727.00 827.00 845.00 844.00 821.00 850.00 854.00 818.00 720.00 723.00 705.00 678.00 611.00 619.00 621.00 568.00 603.00 671.00 694.00 694.00 812.00 911.00 940.00 898.00 899.00 898.00 903.00 840.00 820.00 848.00 846.00 844.00 762.00 833.00 883.00 791.00 753.00 700.00 753.00 712.00 679.00

Material Reconciling Items 33.00 35.00 35.00 32.00 32.00 35.00 37.00 35.00 36.00 74.00 70.00 69.00 64.00 61.00 66.00 51.00 45.00 41.00 38.00 46.00 47.00 48.00 47.00 49.00 49.00 32.00 32.00 24.00 28.00 25.00 26.00 24.00 31.00 21.00 27.00 18.00 35.00 23.00 25.00 20.00 31.00 21.00 38.00 17.00 23.00 6.00 34.00 24.00 18.00 24.00 25.00 NA NA NA NA NA NA NA NA NA NA

Operating 922.00 966.00 981.00 987.00 926.00 930.00 931.00 998.00 929.00 1038.00 1079.00 1023.00 904.00 843.00 851.00 791.00 701.00 618.00 480.00 664.00 680.00 779.00 798.00 795.00 772.00 818.00 822.00 794.00 692.00 698.00 679.00 654.00 580.00 598.00 594.00 550.00 568.00 648.00 669.00 674.00 781.00 890.00 902.00 881.00 NA 870.00 867.00 816.00 NA NA NA NA NA NA NA NA NA NA NA NA NA

Material Reconciling Items, Other Products And Services 5.00 -3.00 4.00 0.00 2.00 -2.00 6.00 -1.00 3.00 3.00 -2.00 -5.00 -3.00 1.00 6.00 -5.00 -5.00 -5.00 4.00 -1.00 -1.00 -4.00 -3.00 -3.00 -3.00 21.00 -2.00 -9.00 1.00 17.00 -4.00 -6.00 5.00 NA NA -9.00 9.00 18.00 -5.00 -8.00 4.00 -5.00 10.00 -12.00 -1.00 -1.00 9.00 -2.00 -1.00 3.00 3.00 NA NA NA NA NA NA NA NA NA NA

Material Reconciling Items, Shipping And Handling 28.00 30.00 31.00 32.00 30.00 32.00 31.00 36.00 33.00 38.00 44.00 41.00 39.00 41.00 41.00 38.00 33.00 30.00 22.00 30.00 31.00 34.00 32.00 32.00 32.00 11.00 34.00 33.00 27.00 8.00 30.00 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

Operating, Performance Chemicals 311.00 322.00 332.00 311.00 285.00 306.00 307.00 326.00 286.00 338.00 372.00 360.00 302.00 284.00 303.00 294.00 267.00 226.00 220.00 245.00 242.00 259.00 251.00 254.00 231.00 257.00 274.00 268.00 229.00 246.00 229.00 228.00 205.00 214.00 228.00 216.00 207.00 227.00 234.00 237.00 229.00 259.00 262.00 264.00 237.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Reinforcement Materials 611.00 644.00 649.00 676.00 641.00 624.00 624.00 672.00 643.00 700.00 707.00 627.00 541.00 493.00 479.00 434.00 375.00 325.00 197.00 355.00 379.00 452.00 461.00 445.00 457.00 467.00 466.00 454.00 387.00 367.00 367.00 352.00 295.00 289.00 270.00 261.00 288.00 338.00 351.00 358.00 460.00 521.00 534.00 504.00 517.00 482.00 486.00 459.00 475.00 NA NA NA NA NA NA NA NA NA NA NA NA

334.00 357.00 368.00 367.00 342.00 361.00 354.00 380.00 330.00 404.00 412.00 378.00 323.00 307.00 302.00 267.00 243.00 225.00 141.00 259.00 243.00 278.00 283.00 283.00 270.00 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

391.00 389.00 377.00 375.00 380.00 366.00 353.00 368.00 399.00 411.00 402.00 389.00 384.00 342.00 324.00 316.00 282.00 236.00 212.00 210.00 273.00 305.00 294.00 262.00 297.00 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

EMEA 197.00 220.00 236.00 245.00 204.00 203.00 224.00 250.00 200.00 223.00 265.00 256.00 197.00 194.00 225.00 208.00 176.00 157.00 127.00 195.00 164.00 196.00 221.00 250.00 205.00 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

, Performance Chemicals 90.00 94.00 103.00 93.00 88.00 96.00 94.00 100.00 89.00 104.00 113.00 110.00 90.00 78.00 85.00 78.00 69.00 60.00 54.00 76.00 76.00 72.00 69.00 81.00 72.00 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

, Reinforcement Materials 244.00 263.00 265.00 274.00 254.00 265.00 260.00 280.00 241.00 300.00 299.00 252.00 206.00 198.00 189.00 163.00 149.00 136.00 59.00 154.00 141.00 173.00 179.00 169.00 167.00 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

, Performance Chemicals 144.00 134.00 132.00 120.00 120.00 123.00 119.00 123.00 126.00 143.00 146.00 138.00 136.00 127.00 118.00 122.00 118.00 97.00 98.00 79.00 94.00 100.00 93.00 75.00 85.00 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

, Reinforcement Materials 247.00 255.00 245.00 255.00 260.00 243.00 234.00 245.00 273.00 268.00 256.00 245.00 240.00 208.00 197.00 185.00 155.00 131.00 106.00 122.00 170.00 196.00 191.00 180.00 202.00 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

EMEA, Performance Chemicals 77.00 94.00 97.00 98.00 77.00 87.00 94.00 103.00 71.00 91.00 113.00 112.00 76.00 79.00 100.00 94.00 80.00 69.00 68.00 90.00 72.00 87.00 89.00 98.00 74.00 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

EMEA, Reinforcement Materials 120.00 126.00 139.00 147.00 127.00 116.00 130.00 147.00 129.00 132.00 152.00 130.00 95.00 87.00 93.00 86.00 71.00 58.00 32.00 79.00 68.00 83.00 91.00 96.00 88.00 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

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Liability

Assets

Operating Lease Right Of Use Asset

Current Assets

Prepaid Expense And Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Prepaid Deferred Expense And Other Assets

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

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 Accumulated Amortization

InventoryNet

Inventory Raw Materials Net Of Reserves

Line plots across dimensions of each concept