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2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Common Stock Value 525.71 526.82 529.16 520.00 522.58 521.24 527.39 543.40 549.47 556.40 561.78 552.97 554.67 553.77 551.98 558.51 558.03 561.54 567.49 575.21 603.97 614.37 619.55 624.40 626.68 650.41 658.16 650.01 656.05 678.41 661.60 663.60 662.77 661.36 659.30 657.29 655.15 653.65 646.87 646.20 641.31 NA NA 633.91 NA NA NA

dei: Entity Common Stock Shares Outstanding NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 22.34 22.35 22.48 NA 22.49 22.70 23.38 NA 24.43 24.84 24.92 NA 24.50 24.65 25.21 NA 25.24 25.38 25.95 NA 27.91 28.03 28.67 NA 29.57 30.36 30.45 NA 31.17 31.33 31.37 NA 30.35 31.69 30.06 NA 29.73 30.85 29.19 NA 29.90 27.96 27.95 NA 27.81 NA NA

Weighted Average Number Of Shares Outstanding Basic 21.99 22.07 22.18 NA 22.27 22.53 23.08 NA 24.07 24.45 24.47 NA 24.50 24.47 24.86 NA 24.94 25.13 25.57 NA 27.48 27.61 28.19 NA 29.09 29.79 29.86 NA 30.42 30.58 30.49 NA 30.35 30.24 30.06 NA 29.73 29.51 29.19 NA 28.02 27.96 27.95 NA 27.81 NA NA

Earnings Per Share Basic 1.89 2.19 1.74 1.42 2.56 2.60 2.93 -1.01 1.57 1.43 1.92 1.10 -0.89 1.39 1.20 0.06 0.60 0.96 0.15 0.47 0.90 1.26 0.74 2.52 1.01 0.90 0.79 0.51 1.05 1.09 0.58 -0.43 -0.54 0.44 -1.03 -0.55 -0.34 0.19 -0.56 -0.25 0.13 -0.04 -0.21 -0.27 -0.36 -0.14 -0.07

Earnings Per Share Diluted 1.86 2.16 1.71 1.40 2.54 2.58 2.89 -0.99 1.54 1.41 1.89 1.08 -0.89 1.38 1.19 0.06 0.59 0.96 0.15 0.46 0.89 1.24 0.73 2.48 1.00 0.89 0.77 0.50 1.03 1.06 0.57 -0.43 -0.54 0.42 -1.03 -0.55 -0.34 0.18 -0.56 -0.25 0.12 -0.04 -0.21 -0.27 -0.36 -0.14 -0.07

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Revenue From Contract With Customer Excluding Assessed Tax 702.25 741.88 725.98 675.97 727.63 761.87 726.22 635.97 652.21 662.41 646.34 618.54 587.65 499.66 551.23 531.24 552.19 562.94 530.31 528.35 557.15 566.73 517.88 508.50 517.50 519.74 487.18 481.03 489.65 513.99 489.31 485.42 475.65 476.43 434.46 448.94 476.12 490.18 422.46 420.48 433.05 453.09 424.52 418.16 424.96 432.77 400.12

Revenues 702.25 741.88 725.98 675.97 727.63 761.87 726.22 635.97 652.21 662.41 646.34 618.54 587.65 499.66 551.23 531.24 552.19 562.94 530.31 528.35 557.15 566.73 517.88 508.50 517.50 519.74 487.18 481.03 489.65 513.99 489.31 485.42 475.65 476.43 434.46 448.94 476.12 490.18 422.46 420.48 433.05 453.09 424.52 418.16 424.96 432.77 400.12

Cost Of Goods And Services Sold 536.55 563.52 555.49 532.99 560.44 582.39 541.97 501.27 498.10 498.07 487.70 476.99 427.33 363.30 416.95 420.19 426.59 434.01 418.21 432.99 446.31 443.05 412.45 408.39 413.52 412.42 391.62 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Gross Profit 165.70 178.37 170.49 142.98 167.18 179.49 184.25 134.69 154.10 164.34 158.64 141.55 160.32 136.35 134.28 111.05 125.60 128.93 112.10 95.36 110.84 123.67 105.43 100.11 103.99 107.33 95.56 96.49 103.80 111.10 98.25 95.00 87.51 95.03 73.31 67.58 66.23 78.61 52.99 51.47 58.97 64.67 50.40 52.86 55.44 60.59 47.42

Selling General And Administrative Expense 98.62 98.75 101.70 88.35 82.69 90.33 83.25 65.66 76.63 82.51 83.63 94.69 118.35 73.39 80.33 76.75 77.57 78.14 78.10 61.60 64.53 71.85 68.21 59.61 58.80 63.60 64.84 63.49 63.02 68.96 64.90 67.58 59.59 58.82 58.16 53.93 53.85 58.52 57.77 54.69 51.39 56.03 46.96 52.41 52.65 54.56 48.44

Operating Income Loss 65.17 76.56 65.11 51.65 84.64 89.22 101.02 9.09 76.16 60.67 73.36 43.60 -11.44 59.73 52.01 21.96 46.04 46.28 15.03 26.89 46.31 51.82 37.22 40.64 43.80 44.21 30.42 30.18 45.71 43.68 33.33 -4.04 -12.38 35.23 12.79 -4.50 2.46 19.53 -5.51 -9.39 6.32 6.88 2.00 -5.93 -1.04 5.35 -1.56

Interest Income Expense Net -11.91 -13.49 -14.25 -10.23 -10.27 -10.59 -10.24 -10.91 -11.35 -11.92 -11.95 -11.90 -11.80 -11.82 -11.28 -12.10 -11.91 -11.36 -11.13 -11.03 -10.15 -9.07 -8.76 -8.80 -7.21 -7.11 -7.02 -7.03 -6.99 -6.93 -7.23 -7.17 -7.18 -6.79 -11.75 -10.49 -10.45 -10.59 -9.99 -8.44 -8.33 -8.21 -8.25 -8.38 -7.97 -8.45 -6.65

Interest Paid Net 25.48 2.98 23.87 1.20 20.15 0.16 20.34 0.23 20.01 0.21 22.25 NA 22.20 0.29 22.66 0.16 20.16 0.28 23.79 0.22 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Income Tax Expense Benefit 12.04 14.67 11.36 12.25 16.38 19.65 23.48 2.06 13.85 14.25 14.61 5.09 -0.80 14.69 9.64 2.62 4.33 10.29 0.06 3.07 6.15 7.89 6.70 -40.80 5.99 8.93 -1.68 6.20 6.53 2.85 6.21 -1.59 -2.51 15.01 3.26 1.13 2.00 1.38 0.02 -13.66 -6.27 -0.41 -1.04 -7.03 -0.14 -1.18 -5.02

Income Taxes Paid 18.30 33.28 16.27 9.66 20.39 30.72 16.73 8.92 4.93 10.58 16.08 NA 10.65 1.07 3.03 4.08 2.34 7.08 1.31 4.90 1.58 2.80 1.58 3.32 1.79 2.30 2.76 2.49 2.07 2.18 2.74 NA 0.89 2.03 1.51 1.01 1.37 1.69 1.42 2.28 0.98 1.18 3.01 NA NA NA NA

Profit Loss 42.30 48.95 39.44 32.57 57.78 59.37 68.72 -23.90 38.85 36.10 48.15 28.48 -20.49 34.66 31.04 2.87 16.09 25.09 4.98 13.52 25.54 35.69 21.78 73.21 30.64 28.05 25.08 17.56 33.17 34.51 18.91 -11.63 -15.52 13.82 -29.32 -14.64 -9.71 6.08 -15.85 -7.66 4.45 -0.61 -5.14 -6.66 -9.00 -3.20 -1.46

Other Comprehensive Income Loss Net Of Tax -9.70 8.70 9.10 18.38 -29.06 -28.41 -2.09 10.64 -8.91 6.31 2.51 NA 14.29 14.88 -38.60 26.10 -12.44 -4.87 14.30 -21.05 2.72 -31.25 5.97 2.96 14.37 16.99 5.26 -22.67 -8.39 -13.77 4.02 NA -21.54 9.34 -35.01 -32.68 -24.21 6.74 -7.49 11.56 10.50 -6.56 -16.37 -0.52 21.03 NA NA

Net Income Loss 41.49 48.24 38.49 31.10 57.04 58.52 67.58 -25.22 37.69 35.05 46.98 26.92 -21.77 34.00 29.89 1.60 14.97 24.24 3.79 12.35 24.80 34.74 20.83 71.81 29.48 26.88 23.57 15.43 32.01 33.35 17.83 -13.22 -16.28 13.44 -31.05 -16.37 -9.97 5.58 -16.59 -7.59 3.62 -1.21 -5.83 -7.45 -9.92 -3.89 -1.99

Comprehensive Income Net Of Tax 31.87 56.78 47.59 50.61 28.02 29.61 65.35 -14.54 28.94 41.26 49.32 NA -7.69 48.64 -8.14 27.59 2.65 19.24 17.88 -8.24 27.27 3.86 27.04 74.76 43.49 43.59 28.73 -7.01 23.89 19.34 21.36 NA -37.13 22.66 -65.37 -48.55 -33.80 11.95 -23.60 4.35 13.99 -7.51 -21.94 NA 10.48 NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Assets 2685.91 2682.95 2581.06 2248.18 2220.44 2219.24 2157.13 2246.62 2270.00 2157.45 2170.65 2137.76 2027.08 1961.83 1878.05 1936.58 1909.88 1925.80 1871.72 1778.46 1851.49 1694.95 1683.56 1680.26 1650.27 1538.02 1478.70 1475.86 1488.30 1522.52 1506.48 1499.15 1571.90 1582.63 1514.87 1646.55 1723.21 1779.59 1729.71 1591.14 1630.93 NA NA 1645.95 NA NA NA

Liabilities 1829.19 1853.12 1800.33 1505.40 1523.80 1556.17 1530.68 1546.84 1529.52 1407.28 1433.50 1442.64 1381.57 1315.59 1281.79 1299.72 1298.26 1311.23 1261.35 1156.16 1147.81 985.43 963.99 944.36 979.50 841.63 803.10 816.09 803.52 820.54 840.52 843.58 910.28 884.73 841.65 911.05 937.66 961.39 925.87 765.58 803.66 NA NA 808.13 NA NA NA

Liabilities And Stockholders Equity 2685.91 2682.95 2581.06 2248.18 2220.44 2219.24 2157.13 2246.62 2270.00 2157.45 2170.65 2137.76 2027.08 1961.83 1878.05 1936.58 1909.88 1925.80 1871.72 1778.46 1851.49 1694.95 1683.56 1680.26 1650.27 1538.02 1478.70 1475.86 1488.30 1522.52 1506.48 1499.15 1571.90 1582.63 1514.87 1646.55 1723.21 1779.59 1729.71 1591.14 1630.93 NA NA 1645.95 NA NA NA

Stockholders Equity 845.76 819.04 769.67 732.12 685.50 651.45 615.01 688.24 729.24 739.33 726.45 684.96 634.54 635.83 584.41 624.88 599.70 602.90 597.10 610.44 691.80 697.47 706.56 722.63 656.24 681.58 661.09 646.88 670.41 686.22 651.59 642.39 636.21 671.90 646.60 709.43 757.40 789.36 775.29 796.72 795.96 NA NA 806.54 NA NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Assets Current 1181.59 1170.49 1103.16 1163.64 1156.04 1137.68 1062.36 1134.13 1110.90 1028.77 1009.38 970.37 908.34 785.80 705.73 734.05 723.34 722.97 672.04 696.59 786.86 627.96 617.48 721.87 735.63 628.21 582.60 578.74 590.87 608.00 573.94 558.95 628.91 695.71 616.98 713.34 759.54 779.09 727.26 623.74 679.68 NA NA 652.47 NA NA NA

Cash And Cash Equivalents At Carrying Value 360.48 317.16 210.72 296.92 250.71 231.54 183.53 381.39 393.73 328.60 323.20 364.67 300.80 197.51 114.38 166.96 109.95 112.64 79.64 115.66 192.84 30.15 37.65 176.67 151.03 41.65 34.47 71.71 48.42 62.37 49.98 89.19 69.05 136.31 90.10 192.04 202.75 187.53 166.26 100.87 113.17 92.94 109.65 122.31 115.05 NA NA

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 372.41 328.74 222.31 308.92 262.70 242.64 194.62 391.50 403.98 339.16 333.76 375.23 311.36 208.15 125.02 177.61 120.60 123.29 90.63 126.14 203.33 40.64 48.87 188.56 162.93 53.54 46.68 83.91 NA NA NA 101.83 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accounts Receivable Net Current 355.00 374.79 391.56 375.92 401.66 405.76 408.92 343.41 352.17 361.66 365.40 290.51 321.50 289.03 303.11 276.21 311.07 308.24 291.30 283.58 301.60 310.63 296.31 269.24 291.62 295.18 270.85 242.20 268.53 273.14 266.01 224.98 265.84 247.15 242.67 241.72 265.23 285.55 264.63 243.82 270.64 NA NA 256.67 NA NA NA

Inventory Net 364.18 378.70 418.58 406.83 437.20 431.27 405.62 347.48 309.83 281.18 267.23 260.96 243.15 250.72 240.97 242.23 253.81 254.62 255.50 250.41 249.74 244.42 241.41 234.04 252.10 250.56 238.38 225.94 239.36 233.94 219.25 208.39 239.58 243.51 228.56 222.73 234.30 243.65 235.52 218.35 234.88 NA NA 208.78 NA NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Property Plant And Equipment Net 734.57 735.93 714.26 652.33 618.24 616.01 619.80 626.80 601.41 605.85 616.87 625.13 609.49 611.94 612.30 625.59 593.23 594.54 598.06 609.75 594.28 591.00 585.23 573.56 557.77 552.73 541.02 542.09 538.01 534.44 539.17 534.23 548.80 553.66 555.13 576.23 598.68 618.87 620.13 630.28 619.32 NA NA 648.36 NA NA NA

Investments In Affiliates Subsidiaries Associates And Joint Ventures 19.37 18.06 19.92 16.11 14.79 17.60 16.68 14.99 12.54 11.47 14.92 14.64 13.80 14.33 17.01 16.10 15.95 14.99 14.37 13.47 12.78 12.09 11.62 11.31 10.60 10.13 9.60 9.30 8.53 19.66 19.24 18.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Goodwill 253.87 257.53 257.98 69.87 64.99 69.92 75.40 77.10 136.96 138.07 139.73 138.69 131.83 180.44 179.39 184.19 180.07 180.87 182.90 180.30 178.86 179.10 175.87 138.45 132.21 130.98 129.59 129.29 123.65 124.60 126.79 128.17 118.06 99.22 98.17 99.20 98.28 99.16 99.48 78.40 78.45 NA NA 78.12 NA NA NA

Intangible Assets Net Excluding Goodwill 247.76 254.16 266.66 136.06 128.68 136.96 145.76 150.49 154.82 160.93 165.62 169.39 167.63 168.59 171.68 184.53 189.85 199.60 208.95 212.04 222.66 229.21 239.86 182.48 182.81 185.01 186.33 190.15 199.49 207.26 218.06 225.93 235.27 192.85 194.34 203.37 215.06 224.88 227.88 203.71 207.82 NA NA 219.62 NA NA NA

Finite Lived Intangible Assets Net NA NA NA 60.17 NA NA NA 73.45 NA NA NA 92.07 NA NA NA 108.05 113.80 123.00 132.67 136.01 124.47 131.23 139.24 82.74 83.33 86.96 90.07 91.55 98.96 105.81 115.18 123.14 131.13 87.98 90.85 96.26 105.39 111.22 115.01 93.01 96.96 NA NA 108.45 NA NA NA

Other Assets Noncurrent 34.51 34.19 34.05 33.35 45.65 48.12 46.68 45.90 48.80 47.77 50.80 47.41 49.03 46.95 43.65 44.81 40.79 40.66 39.35 37.79 27.97 28.40 25.79 22.69 21.87 21.76 19.64 16.82 17.50 17.52 17.33 16.16 16.84 17.20 23.57 24.88 25.22 25.18 24.48 24.16 25.81 NA NA 25.23 NA NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Liabilities Current 398.46 409.75 325.74 348.93 374.87 399.14 372.18 384.64 352.59 343.98 368.71 386.01 342.03 266.18 244.38 267.67 272.73 275.74 246.09 245.31 241.18 249.85 227.20 222.12 235.60 247.61 220.45 231.18 229.30 246.01 230.76 232.52 272.90 246.04 211.46 237.24 269.67 284.77 251.72 228.59 252.49 NA NA 234.89 NA NA NA

Accounts Payable Current 140.31 137.90 123.77 111.53 135.46 145.63 134.11 138.79 117.75 115.44 114.26 97.21 95.23 83.15 97.50 84.91 98.98 101.92 95.52 96.36 103.45 112.73 110.96 94.50 110.99 116.06 107.24 96.18 100.10 113.58 109.19 96.48 129.00 106.69 95.50 98.20 114.19 129.08 113.31 98.94 109.40 NA NA 93.31 NA NA NA

Other Accrued Liabilities Current 51.85 53.55 54.51 62.77 72.71 77.56 85.38 77.38 74.19 67.92 66.78 62.57 51.68 40.93 43.53 48.08 50.98 55.28 51.54 56.24 46.77 47.97 44.16 43.29 NA NA NA 45.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Taxes Payable Current 6.73 6.52 8.33 14.36 11.16 8.00 11.98 8.55 12.91 4.12 4.39 11.09 11.79 14.35 1.54 2.35 1.58 1.64 2.64 1.60 4.25 2.29 1.79 0.87 0.96 0.82 0.70 1.20 1.28 1.46 0.73 0.01 2.72 2.14 1.69 1.36 0.66 0.32 0.84 0.73 2.51 NA NA 2.19 NA NA NA

Accrued Liabilities Current 213.92 227.83 193.64 223.05 228.26 245.50 226.09 237.30 221.93 224.41 250.06 277.72 235.01 168.68 145.34 180.41 172.17 172.18 147.92 147.34 133.48 134.84 114.45 126.76 123.65 130.72 112.50 133.80 127.92 130.97 120.84 136.03 141.18 137.22 114.27 137.68 154.82 155.37 137.56 128.92 140.58 NA NA 139.38 NA NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Long Term Debt 1095.71 1104.68 NA 866.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 1058.21 1067.18 NA 866.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt And Capital Lease Obligations NA NA 1113.88 866.12 866.70 866.36 866.04 865.72 865.40 791.95 791.63 792.24 791.88 791.54 791.19 790.98 790.69 796.71 796.59 796.40 796.39 625.58 625.69 625.66 625.80 476.74 471.24 470.75 470.67 470.98 469.03 468.86 468.58 468.17 475.00 511.92 512.39 512.87 513.34 377.86 378.04 NA NA 378.85 NA NA NA

Deferred Income Tax Liabilities Net 118.39 120.96 128.29 79.59 81.93 81.09 84.53 77.94 80.19 78.16 77.97 73.07 74.39 84.39 88.50 83.47 86.41 NA NA 82.12 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Minority Interest 10.96 10.79 11.05 10.66 11.13 11.62 11.44 11.54 11.24 10.84 10.70 10.16 10.96 10.42 11.84 11.98 11.92 11.67 13.27 11.87 11.88 12.05 13.01 13.27 14.52 14.80 14.51 12.89 14.37 15.76 14.37 13.18 25.41 26.00 26.62 26.07 28.15 28.83 28.55 28.84 31.31 NA NA 31.27 NA NA NA

Other Liabilities Noncurrent 76.12 76.41 76.43 59.52 49.83 51.59 49.07 52.87 59.39 59.27 54.55 55.08 54.92 49.66 45.03 47.11 19.93 22.91 24.94 32.33 30.23 32.99 35.41 35.75 37.50 39.68 40.60 43.74 38.94 41.52 42.49 43.53 47.81 51.63 52.01 54.11 44.11 46.63 48.77 50.21 68.12 NA NA 75.26 NA NA NA

Operating Lease Liability Noncurrent 178.01 178.82 155.99 151.24 150.47 157.99 158.86 165.67 171.94 133.92 140.64 136.24 118.35 123.83 112.69 110.50 128.49 132.95 114.43 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

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Stockholders Equity 845.76 819.04 769.67 732.12 685.50 651.45 615.01 688.24 729.24 739.33 726.45 684.96 634.54 635.83 584.41 624.88 599.70 602.90 597.10 610.44 691.80 697.47 706.56 722.63 656.24 681.58 661.09 646.88 670.41 686.22 651.59 642.39 636.21 671.90 646.60 709.43 757.40 789.36 775.29 796.72 795.96 NA NA 806.54 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 856.72 829.83 780.72 742.78 696.64 663.07 626.45 699.78 740.48 750.17 737.15 695.12 645.50 646.25 596.26 636.86 611.62 614.57 610.37 622.30 703.69 709.51 719.57 735.90 670.76 696.38 675.60 659.78 684.78 701.98 665.96 655.57 661.62 697.90 673.22 735.50 785.55 818.19 803.84 825.56 827.27 NA NA 837.82 NA NA NA

Common Stock Value 525.71 526.82 529.16 520.00 522.58 521.24 527.39 543.40 549.47 556.40 561.78 552.97 554.67 553.77 551.98 558.51 558.03 561.54 567.49 575.21 603.97 614.37 619.55 624.40 626.68 650.41 658.16 650.01 656.05 678.41 661.60 663.60 662.77 661.36 659.30 657.29 655.15 653.65 646.87 646.20 641.31 NA NA 633.91 NA NA NA

Additional Paid In Capital Common Stock 226.95 223.54 218.01 226.51 221.36 216.65 194.46 222.18 218.13 217.60 214.69 223.67 219.31 213.81 212.83 216.58 218.41 215.42 214.29 218.99 220.03 219.93 217.23 226.53 225.67 223.83 220.36 234.93 228.64 225.54 231.56 231.36 227.06 227.02 226.45 225.92 227.48 227.14 231.80 230.31 238.77 NA NA 240.78 NA NA NA

Retained Earnings Accumulated Deficit 227.30 193.26 155.62 127.83 103.31 46.27 -2.02 24.24 73.91 68.84 59.71 20.39 0.03 21.79 -12.20 -20.05 -20.58 -30.23 -45.85 -30.84 0.14 -2.02 -26.29 -18.15 -83.01 -65.55 -73.59 -89.06 -87.72 -70.82 -137.16 -144.63 -131.41 -115.13 -128.57 -97.52 -81.15 -71.18 -76.76 -60.18 -52.59 NA NA -49.17 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -134.20 -124.58 -133.12 -142.22 -161.74 -132.72 -104.81 -101.58 -112.26 -103.51 -109.73 -112.06 -139.47 -153.55 -168.19 -130.17 -156.15 -143.83 -138.83 -152.92 -132.33 -134.81 -103.94 -110.15 -113.10 -127.11 -143.82 -148.99 -126.55 -118.43 -104.42 -107.95 -122.20 -101.36 -110.58 -76.26 -44.08 -20.24 -26.61 -19.60 -31.54 -41.40 -35.10 -18.98 -18.71 NA NA

Minority Interest 10.96 10.79 11.05 10.66 11.13 11.62 11.44 11.54 11.24 10.84 10.70 10.16 10.96 10.42 11.84 11.98 11.92 11.67 13.27 11.87 11.88 12.05 13.01 13.27 14.52 14.80 14.51 12.89 14.37 15.76 14.37 13.18 25.41 26.00 26.62 26.07 28.15 28.83 28.55 28.84 31.31 NA NA 31.27 NA NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Net Cash Provided By Used In Operating Activities 92.60 161.47 56.35 106.28 48.80 71.96 -37.85 56.44 66.81 47.53 -14.32 NA 116.06 97.15 6.05 83.29 50.16 69.70 18.51 62.78 52.47 60.78 27.19 75.38 50.16 50.48 -2.53 82.18 34.81 53.88 3.17 NA 53.23 60.16 -19.97 21.15 30.54 36.30 -10.60 17.61 27.35 6.52 -4.03 NA NA NA NA

Net Cash Provided By Used In Investing Activities -28.59 -31.34 -372.95 -49.63 -26.75 -21.42 -13.29 -37.95 -17.52 -8.36 -12.31 NA -14.62 -12.05 -17.82 -23.07 -19.82 -18.04 -21.20 -66.48 -18.10 -50.92 -118.97 -35.96 -17.52 -21.05 -15.29 -33.02 -4.15 -15.01 -24.28 NA -119.67 -12.10 -10.74 -18.86 -10.62 -13.25 -58.18 -19.99 -6.34 -21.00 -7.14 NA NA NA NA

Net Cash Provided By Used In Financing Activities -20.12 -25.03 229.14 -11.57 -0.16 -1.32 -144.35 -31.94 16.93 -34.09 -14.62 NA -1.29 -3.29 -36.96 -5.35 -31.59 -18.17 -34.29 -73.40 129.16 -18.12 -47.69 -14.71 75.63 -22.56 -17.14 -22.74 -46.37 -23.82 -16.72 NA 2.93 -1.88 -64.19 -5.00 -0.98 -1.26 136.09 -8.12 -1.69 -0.84 -0.49 NA NA NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Net Cash Provided By Used In Operating Activities 92.60 161.47 56.35 106.28 48.80 71.96 -37.85 56.44 66.81 47.53 -14.32 NA 116.06 97.15 6.05 83.29 50.16 69.70 18.51 62.78 52.47 60.78 27.19 75.38 50.16 50.48 -2.53 82.18 34.81 53.88 3.17 NA 53.23 60.16 -19.97 21.15 30.54 36.30 -10.60 17.61 27.35 6.52 -4.03 NA NA NA NA

Net Income Loss 41.49 48.24 38.49 31.10 57.04 58.52 67.58 -25.22 37.69 35.05 46.98 26.92 -21.77 34.00 29.89 1.60 14.97 24.24 3.79 12.35 24.80 34.74 20.83 71.81 29.48 26.88 23.57 15.43 32.01 33.35 17.83 -13.22 -16.28 13.44 -31.05 -16.37 -9.97 5.58 -16.59 -7.59 3.62 -1.21 -5.83 -7.45 -9.92 -3.89 -1.99

Profit Loss 42.30 48.95 39.44 32.57 57.78 59.37 68.72 -23.90 38.85 36.10 48.15 28.48 -20.49 34.66 31.04 2.87 16.09 25.09 4.98 13.52 25.54 35.69 21.78 73.21 30.64 28.05 25.08 17.56 33.17 34.51 18.91 -11.63 -15.52 13.82 -29.32 -14.64 -9.71 6.08 -15.85 -7.66 4.45 -0.61 -5.14 -6.66 -9.00 -3.20 -1.46

Increase Decrease In Other Operating Capital Net 4.52 5.93 7.68 6.92 -1.61 5.64 1.10 5.84 -11.25 0.50 13.36 NA -1.47 -15.69 -2.60 -0.34 2.22 1.49 -0.08 3.85 -2.33 3.39 1.58 1.58 -0.90 1.08 4.58 0.31 0.13 -0.55 0.69 NA 1.32 0.35 1.87 -1.40 1.73 -1.25 -0.50 5.25 -3.56 1.26 0.41 NA NA NA NA

Increase Decrease In Accounts Receivable -17.50 -18.93 5.46 -31.47 2.92 2.66 64.95 -8.62 -6.99 -1.70 74.13 NA 31.77 -18.69 37.99 -35.64 8.31 14.02 6.59 -21.24 -14.20 23.35 16.63 -23.61 -8.46 18.76 29.23 -21.77 -0.26 9.82 41.72 NA -0.87 0.96 8.31 -18.24 -6.21 18.91 19.58 -27.26 -5.88 4.30 19.67 NA NA NA NA

Increase Decrease In Inventories -12.38 -41.69 -34.02 -34.93 11.80 31.40 58.11 38.22 30.24 18.50 5.68 NA -9.57 8.13 5.39 -11.77 0.87 -0.74 5.90 -6.29 4.68 1.16 1.64 -19.09 -1.10 8.88 10.61 -10.20 8.00 15.38 9.84 NA -0.34 13.68 11.96 -8.23 -1.83 6.62 16.30 -15.36 9.93 15.58 -1.43 NA NA NA NA

Deferred Income Tax Expense Benefit -4.16 -10.34 0.89 10.70 -5.72 -5.99 7.03 -7.11 -0.17 2.02 10.14 NA -8.85 -0.12 6.16 -1.62 3.55 5.08 -3.71 0.58 2.75 3.62 3.62 -42.59 2.71 6.70 -1.05 4.99 3.75 -0.20 4.37 NA -4.14 12.78 1.76 -2.61 1.62 0.07 -1.05 -14.35 -6.58 -0.71 -1.54 NA -1.23 NA NA

Share Based Compensation 4.30 7.10 6.05 5.52 5.60 6.00 4.72 4.50 2.30 4.70 4.42 NA 6.30 3.70 3.47 1.55 3.70 2.10 2.68 -0.56 1.60 3.54 3.10 2.94 2.74 3.53 2.40 6.87 3.41 4.78 3.73 NA 1.49 3.11 2.38 2.27 2.25 2.80 2.28 2.00 1.84 2.08 1.83 NA 1.79 NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Net Cash Provided By Used In Investing Activities -28.59 -31.34 -372.95 -49.63 -26.75 -21.42 -13.29 -37.95 -17.52 -8.36 -12.31 NA -14.62 -12.05 -17.82 -23.07 -19.82 -18.04 -21.20 -66.48 -18.10 -50.92 -118.97 -35.96 -17.52 -21.05 -15.29 -33.02 -4.15 -15.01 -24.28 NA -119.67 -12.10 -10.74 -18.86 -10.62 -13.25 -58.18 -19.99 -6.34 -21.00 -7.14 NA NA NA NA

Payments To Acquire Property Plant And Equipment 28.12 30.23 27.83 48.52 25.84 20.86 19.09 40.04 16.97 15.73 13.93 NA 17.19 11.47 17.25 27.15 17.65 17.50 20.42 31.12 17.42 12.03 21.80 21.44 16.84 20.83 14.67 24.37 19.84 14.32 23.76 NA 13.23 7.73 10.19 14.97 15.21 11.61 8.35 21.12 8.57 9.84 6.44 NA NA NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Net Cash Provided By Used In Financing Activities -20.12 -25.03 229.14 -11.57 -0.16 -1.32 -144.35 -31.94 16.93 -34.09 -14.62 NA -1.29 -3.29 -36.96 -5.35 -31.59 -18.17 -34.29 -73.40 129.16 -18.12 -47.69 -14.71 75.63 -22.56 -17.14 -22.74 -46.37 -23.82 -16.72 NA 2.93 -1.88 -64.19 -5.00 -0.98 -1.26 136.09 -8.12 -1.69 -0.84 -0.49 NA NA NA NA

Payments For Repurchase Of Common Stock 10.00 14.42 14.72 9.49 0.00 0.00 140.00 30.79 41.11 32.42 9.60 NA 0.00 0.00 34.77 1.56 9.70 15.49 33.19 72.41 33.84 16.48 44.19 10.02 71.98 26.63 11.25 19.02 43.58 30.57 16.03 NA 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA

2023-10-01 2023-07-02 2023-04-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-02 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-12-30 2018-09-30 2018-07-01 2018-04-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 2016-01-03 2015-09-27 2015-06-28 2015-03-29 2014-12-28 2014-09-28 2014-06-29 2014-03-30 2013-12-29 2013-09-29 2013-06-30 2013-03-31 2012-12-30 2012-09-30 2012-07-01 2012-04-01

Revenues 702.25 741.88 725.98 675.97 727.63 761.87 726.22 635.97 652.21 662.41 646.34 618.54 587.65 499.66 551.23 531.24 552.19 562.94 530.31 528.35 557.15 566.73 517.88 508.50 517.50 519.74 487.18 481.03 489.65 513.99 489.31 485.42 475.65 476.43 434.46 448.94 476.12 490.18 422.46 420.48 433.05 453.09 424.52 418.16 424.96 432.77 400.12

E P I Holdings Inc NA NA NA NA 67.95 73.48 72.72 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

E P I Holdings Inc, Intercompany Eliminations NA NA NA NA 2.94 -3.22 -2.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination -2.48 -5.19 -5.37 -4.06 -5.40 -5.50 -5.91 -6.11 -6.78 -5.36 -5.51 NA -6.85 -4.74 -4.36 -5.06 -5.25 -5.27 -4.31 -4.87 -5.66 -6.47 -6.40 -7.13 -6.78 -7.10 -6.04 -6.65 -6.43 -7.05 -4.70 NA -6.41 -6.79 -6.12 -5.55 -6.07 -7.38 -6.26 -2.64 -4.09 -4.83 -3.90 NA -4.22 NA NA

Operating 704.73 747.07 731.36 680.03 733.03 767.37 732.12 642.07 658.99 667.77 651.85 NA 594.50 504.40 555.58 536.30 557.44 568.21 534.62 533.22 562.80 573.19 524.28 515.63 524.28 526.85 493.22 487.68 496.07 521.03 494.00 NA 482.06 483.22 440.58 454.49 482.19 497.56 428.72 423.11 437.14 457.92 428.42 NA 429.18 NA NA

Intersegment Elimination, Architectural -1.90 -4.51 -4.96 -3.51 -4.54 -4.47 -3.67 -3.84 -4.27 -2.41 -3.08 NA -5.28 -3.76 -3.34 -4.07 -4.21 -3.96 -2.76 -3.42 -4.07 -4.75 -4.89 -5.44 -4.92 -4.32 -4.09 -3.76 -3.85 -3.95 -2.80 NA -2.40 -2.48 -2.47 NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Europe -0.25 -0.22 -0.02 -0.14 -0.39 -0.32 -1.37 -1.72 -1.88 -2.37 -1.67 NA -0.91 -0.54 -0.43 -0.28 -0.34 -0.41 -0.47 -0.41 -0.36 -0.64 -0.65 -0.65 -0.64 -1.79 -0.86 -1.70 -1.49 -1.34 -0.02 NA -0.06 0.00 -0.08 NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, North American Residential -0.32 -0.45 -0.39 -0.42 -0.47 -0.71 -0.86 -0.54 -0.64 -0.58 -0.77 NA -0.65 -0.44 -0.59 -0.71 -0.70 -0.90 -1.08 -1.04 -1.23 -1.07 -0.86 -1.04 -1.22 -0.99 -1.09 -1.19 -1.09 -1.76 -1.89 NA -1.51 -0.93 -1.37 NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Corporate And Other -0.01 NA NA NA NA NA NA NA NA NA NA 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 NA 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Architectural 82.56 92.33 92.86 86.23 82.39 79.89 74.66 67.24 79.53 78.23 78.07 NA 92.02 89.40 94.56 90.09 100.71 101.15 88.35 86.38 96.12 86.55 71.56 75.01 78.47 77.84 75.92 73.92 80.42 81.59 76.31 NA 76.51 78.49 69.39 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Europe 64.81 66.23 63.72 60.87 66.11 74.17 81.84 75.51 86.28 90.18 90.21 NA 75.19 30.43 71.16 80.73 76.31 81.36 84.74 90.34 91.59 101.39 87.75 73.95 75.46 75.63 70.83 70.02 71.53 83.56 80.61 NA 78.46 77.07 75.10 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, North American Residential 553.29 585.42 569.43 528.28 579.91 608.48 569.43 495.07 489.16 493.97 477.23 NA 421.19 381.61 384.44 359.27 374.61 380.50 354.80 349.99 369.49 378.94 360.54 359.86 365.41 368.87 339.13 337.88 338.81 349.93 330.62 NA 305.67 305.83 274.64 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Corporate And Other 4.07 3.09 5.35 4.65 4.62 4.82 6.20 4.25 4.03 5.39 6.34 NA 6.10 2.97 5.43 6.20 5.81 5.20 6.73 6.52 5.61 6.32 4.42 6.80 4.95 4.51 7.34 5.87 5.32 5.95 6.47 NA 18.98 18.45 19.25 NA NA NA NA NA NA NA NA NA NA NA NA

Architectural 80.66 87.82 87.90 82.73 77.84 75.42 70.99 63.40 75.26 75.82 74.99 NA 86.74 85.64 91.22 86.03 96.50 97.18 85.59 82.95 92.05 81.80 66.67 69.57 73.55 73.51 71.83 70.15 76.58 77.65 73.51 NA 74.11 76.01 66.92 NA NA NA NA NA NA NA NA NA NA NA NA

Europe 64.56 66.01 63.69 60.73 65.72 73.85 80.47 73.78 84.40 87.81 88.54 NA 74.28 29.89 70.73 80.45 75.97 80.95 84.27 89.93 91.23 100.75 87.10 73.30 74.82 73.83 69.97 68.32 70.04 82.22 80.59 NA 78.40 77.07 75.03 NA NA NA NA NA NA NA NA NA NA NA NA

North American Residential 552.98 584.97 569.04 527.86 579.44 607.78 568.56 494.52 488.52 493.39 476.46 NA 420.53 381.17 383.86 358.56 373.91 379.61 353.73 348.95 368.26 377.87 359.68 358.82 364.18 367.88 338.04 336.69 337.71 348.17 328.73 NA 304.16 304.89 273.27 NA NA NA NA NA NA NA NA NA NA NA NA

Corporate And Other 4.05 3.09 5.35 4.65 4.62 4.82 6.20 4.25 4.03 5.39 6.34 NA 6.10 2.97 5.43 6.20 5.81 5.20 6.73 6.52 5.61 6.32 4.42 6.80 4.95 4.51 7.34 5.87 5.32 5.95 6.47 NA 18.98 18.45 19.25 NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 702.25 741.88 725.98 675.97 727.63 761.87 726.22 635.97 652.21 662.41 646.34 618.54 587.65 499.66 551.23 531.24 552.19 562.94 530.31 528.35 557.15 566.73 517.88 508.50 517.50 519.74 487.18 481.03 489.65 513.99 489.31 485.42 475.65 476.43 434.46 448.94 476.12 490.18 422.46 420.48 433.05 453.09 424.52 418.16 424.96 432.77 400.12

E P I Holdings Inc NA NA NA NA 67.95 73.48 72.72 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

E P I Holdings Inc, Intercompany Eliminations NA NA NA NA 2.94 -3.22 -2.60 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination -2.48 -5.19 -5.37 -4.06 -5.40 -5.50 -5.91 -6.11 -6.78 -5.36 -5.51 NA -6.85 -4.74 -4.36 -5.06 -5.25 -5.27 -4.31 -4.87 -5.66 -6.47 -6.40 -7.13 -6.78 -7.10 -6.04 -6.65 -6.43 -7.05 -4.70 NA -6.41 -6.79 -6.12 -5.55 -6.07 -7.38 -6.26 -2.64 -4.09 -4.83 -3.90 NA -4.22 NA NA

Operating 704.73 747.07 731.36 680.03 733.03 767.37 732.12 642.07 658.99 667.77 651.85 NA 594.50 504.40 555.58 536.30 557.44 568.21 534.62 533.22 562.80 573.19 524.28 515.63 524.28 526.85 493.22 487.68 496.07 521.03 494.00 NA 482.06 483.22 440.58 454.49 482.19 497.56 428.72 423.11 437.14 457.92 428.42 NA 429.18 NA NA

Intersegment Elimination, Architectural -1.90 -4.51 -4.96 -3.51 -4.54 -4.47 -3.67 -3.84 -4.27 -2.41 -3.08 NA -5.28 -3.76 -3.34 -4.07 -4.21 -3.96 -2.76 -3.42 -4.07 -4.75 -4.89 -5.44 -4.92 -4.32 -4.09 -3.76 -3.85 -3.95 -2.80 NA -2.40 -2.48 -2.47 NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Europe -0.25 -0.22 -0.02 -0.14 -0.39 -0.32 -1.37 -1.72 -1.88 -2.37 -1.67 NA -0.91 -0.54 -0.43 -0.28 -0.34 -0.41 -0.47 -0.41 -0.36 -0.64 -0.65 -0.65 -0.64 -1.79 -0.86 -1.70 -1.49 -1.34 -0.02 NA -0.06 0.00 -0.08 NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, North American Residential -0.32 -0.45 -0.39 -0.42 -0.47 -0.71 -0.86 -0.54 -0.64 -0.58 -0.77 NA -0.65 -0.44 -0.59 -0.71 -0.70 -0.90 -1.08 -1.04 -1.23 -1.07 -0.86 -1.04 -1.22 -0.99 -1.09 -1.19 -1.09 -1.76 -1.89 NA -1.51 -0.93 -1.37 NA NA NA NA NA NA NA NA NA NA NA NA

Intersegment Elimination, Corporate And Other -0.01 NA NA NA NA NA NA NA NA NA NA 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 NA 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Architectural 82.56 92.33 92.86 86.23 82.39 79.89 74.66 67.24 79.53 78.23 78.07 NA 92.02 89.40 94.56 90.09 100.71 101.15 88.35 86.38 96.12 86.55 71.56 75.01 78.47 77.84 75.92 73.92 80.42 81.59 76.31 NA 76.51 78.49 69.39 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Europe 64.81 66.23 63.72 60.87 66.11 74.17 81.84 75.51 86.28 90.18 90.21 NA 75.19 30.43 71.16 80.73 76.31 81.36 84.74 90.34 91.59 101.39 87.75 73.95 75.46 75.63 70.83 70.02 71.53 83.56 80.61 NA 78.46 77.07 75.10 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, North American Residential 553.29 585.42 569.43 528.28 579.91 608.48 569.43 495.07 489.16 493.97 477.23 NA 421.19 381.61 384.44 359.27 374.61 380.50 354.80 349.99 369.49 378.94 360.54 359.86 365.41 368.87 339.13 337.88 338.81 349.93 330.62 NA 305.67 305.83 274.64 NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Corporate And Other 4.07 3.09 5.35 4.65 4.62 4.82 6.20 4.25 4.03 5.39 6.34 NA 6.10 2.97 5.43 6.20 5.81 5.20 6.73 6.52 5.61 6.32 4.42 6.80 4.95 4.51 7.34 5.87 5.32 5.95 6.47 NA 18.98 18.45 19.25 NA NA NA NA NA NA NA NA NA NA NA NA

Architectural 80.66 87.82 87.90 82.73 77.84 75.42 70.99 63.40 75.26 75.82 74.99 NA 86.74 85.64 91.22 86.03 96.50 97.18 85.59 82.95 92.05 81.80 66.67 69.57 73.55 73.51 71.83 70.15 76.58 77.65 73.51 NA 74.11 76.01 66.92 NA NA NA NA NA NA NA NA NA NA NA NA

Europe 64.56 66.01 63.69 60.73 65.72 73.85 80.47 73.78 84.40 87.81 88.54 NA 74.28 29.89 70.73 80.45 75.97 80.95 84.27 89.93 91.23 100.75 87.10 73.30 74.82 73.83 69.97 68.32 70.04 82.22 80.59 NA 78.40 77.07 75.03 NA NA NA NA NA NA NA NA NA NA NA NA

North American Residential 552.98 584.97 569.04 527.86 579.44 607.78 568.56 494.52 488.52 493.39 476.46 NA 420.53 381.17 383.86 358.56 373.91 379.61 353.73 348.95 368.26 377.87 359.68 358.82 364.18 367.88 338.04 336.69 337.71 348.17 328.73 NA 304.16 304.89 273.27 NA NA NA NA NA NA NA NA NA NA NA NA

Corporate And Other 4.05 3.09 5.35 4.65 4.62 4.82 6.20 4.25 4.03 5.39 6.34 NA 6.10 2.97 5.43 6.20 5.81 5.20 6.73 6.52 5.61 6.32 4.42 6.80 4.95 4.51 7.34 5.87 5.32 5.95 6.47 NA 18.98 18.45 19.25 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

Accounts Receivable Net Current

NonCurrent Assets

Deferred Income Tax Assets Net

Liabilities

Operating Lease Liability

Current Liabilities

Taxes Payable Current

Noncurrent Liabilities

Minority Interest

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Accounts Receivable

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

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 Finished Goods Net Of Reserves

Line plots across dimensions of each concept

TTM Greenblatt ROC
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(None,)

T T M Greenblatt R O C_

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
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Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
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Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments

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Revenuesus-gaap: Consolidation Items

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(None,)

Revenuesus-gaap: Statement Business Segments

us-gaap:ProfitLoss
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(None,)

Profit Lossus-gaap: Statement Equity Components

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)

Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components

us-gaap:PropertyPlantAndEquipmentNet
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(None,)

Property Plant And Equipment Netus-gaap: Statement Geographical

us-gaap:Goodwill
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(None,)

Goodwillus-gaap: Statement Business Segments

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)

Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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(None,)

Stockholders Equity Including Portion Attributable To Noncontrolling Interestus-gaap: Statement Equity Components

us-gaap:ProfitLoss
us-gaap:StatementEquityComponents
(None,)

Profit Lossus-gaap: Statement Equity Components

us-gaap:Revenues
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(None,)

Revenuesus-gaap: Consolidation Items

us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)

Revenuesus-gaap: Statement Business Segments

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)

Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments