Home
Data
Calendar
Blog
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock Value | 21.60 | 21.49 | 21.50 | 21.50 | 21.43 | 21.50 | 21.62 | 21.64 | 21.64 | 21.66 | 21.66 | 21.67 | 21.65 | 21.56 | 21.56 | 21.57 | 21.57 | 21.50 | 21.51 | 21.51 | 21.53 | 21.44 | 21.45 | 21.46 | 21.51 | 21.45 | 21.48 | 21.48 | 21.55 | 21.65 | NA | NA | NA | 21.75 | NA | NA | NA | 21.70 | NA | NA | NA | 21.65 | NA | NA | NA | 21.90 | NA | NA | NA | 22.01 | NA | NA | NA | 14.75 | 14.83 | 14.83 | NA | 14.82 | NA | NA | |
| Weighted Average Number Of Diluted Shares Outstanding | 211.92 | NA | 211.25 | 211.24 | 211.69 | NA | 212.79 | 213.36 | 213.65 | NA | 213.36 | 213.36 | 213.25 | NA | 213.01 | 213.01 | 212.96 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 214.27 | 214.26 | 214.11 | NA | 213.68 | 0.21 | 213.59 | NA | 216.33 | 216.24 | 216.21 | NA | 216.14 | 216.69 | 217.53 | NA | 216.65 | 216.13 | 217.35 | NA | 146.87 | 146.84 | 220.54 | NA | 146.76 | 146.13 | |
| Weighted Average Number Of Shares Outstanding Basic | 211.92 | NA | 211.25 | 211.24 | 211.69 | NA | 212.79 | 212.81 | 213.65 | NA | 213.36 | 213.36 | 213.25 | NA | 213.03 | 213.01 | 212.96 | NA | 212.54 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 214.27 | 214.26 | 214.11 | NA | 213.68 | 0.21 | 213.49 | NA | 215.20 | 215.22 | 215.18 | NA | 215.07 | 215.88 | 216.19 | NA | 215.15 | 214.89 | 215.62 | NA | 145.27 | 145.22 | 217.52 | NA | 145.06 | 144.99 | |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.09 | 0.15 | 0.13 | 0.19 | 0.08 | 0.30 | 0.33 | 0.40 | 0.32 | 0.22 | 0.07 | 0.05 | 0.02 | 0.00 | -0.05 | -0.05 | -0.08 | -0.12 | -0.76 | -0.11 | -0.33 | 0.03 | 0.00 | 0.07 | 0.23 | 0.28 | 0.24 | 0.27 | 0.26 | 0.20 | 0.02 | -0.10 | -0.18 | -0.23 | -0.15 | -0.18 | -0.16 | -0.16 | 0.04 | 0.36 | 0.30 | 0.29 | 0.18 | 0.17 | 0.25 | 0.19 | 0.16 | 0.26 | 0.31 | 0.34 | 0.37 | 0.51 | 0.57 | 0.50 | 0.30 | 0.38 | 0.32 | 0.22 | |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.09 | 0.15 | 0.13 | 0.19 | 0.08 | 0.30 | 0.33 | 0.40 | 0.32 | 0.22 | 0.07 | 0.05 | 0.02 | 0.00 | -0.05 | -0.05 | -0.08 | -0.12 | -0.76 | -0.11 | -0.33 | 0.03 | 0.00 | 0.07 | 0.23 | 0.28 | 0.24 | 0.27 | 0.26 | 0.20 | 0.02 | -0.10 | -0.18 | -0.23 | -0.15 | -0.18 | -0.16 | -0.16 | 0.04 | 0.37 | 0.30 | 0.29 | 0.18 | 0.17 | 0.25 | 0.19 | 0.16 | 0.26 | 0.30 | 0.33 | 0.37 | 0.51 | 0.57 | 0.50 | 0.30 | 0.38 | 0.32 | 0.21 |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Contract With Customer Excluding Assessed Tax | 332.88 | 335.36 | 337.65 | 364.15 | 377.83 | 394.53 | 330.42 | 415.86 | 476.67 | 482.03 | 459.60 | 375.51 | 284.62 | 268.25 | 225.31 | 188.76 | 182.61 | 148.64 | 116.59 | 89.30 | 243.78 | 236.00 | 293.24 | 358.52 | 334.66 | 376.75 | 439.99 | 467.93 | 436.33 | 427.30 | 471.00 | 398.81 | 298.12 | 221.00 | 175.88 | 143.00 | 189.09 | 268.09 | 291.92 | 297.56 | 406.27 | 632.21 | 620.68 | 582.83 | 501.69 | 486.98 | 491.12 | 457.57 | 425.82 | 469.94 | 472.42 | 500.11 | 502.56 | 482.78 | 502.24 | 443.03 | 381.76 | 328.14 | 302.20 | 252.90 | |
| Revenue From Contract With Customer Including Assessed Tax | 332.88 | 335.36 | 337.65 | 364.15 | 377.83 | 394.53 | 330.42 | 415.86 | 476.67 | 482.03 | 459.60 | 375.51 | 284.62 | 268.25 | 225.31 | 188.76 | 182.61 | 148.64 | 116.59 | 89.30 | 243.78 | 236.00 | 293.24 | 358.52 | 334.66 | 376.75 | 439.99 | 467.93 | 436.33 | 427.30 | 471.00 | 398.81 | 298.12 | 221.00 | 175.88 | 143.00 | 189.09 | 268.09 | 291.92 | 297.56 | 406.27 | 632.21 | 620.68 | 582.83 | 501.69 | 486.98 | 491.12 | 457.57 | 425.82 | 469.94 | 472.42 | 500.11 | 502.56 | 482.78 | 502.24 | 443.03 | 381.76 | 328.14 | 302.20 | 252.90 | |
| Revenues | 332.88 | 335.36 | 337.65 | 364.15 | 377.83 | 394.53 | 330.42 | 415.86 | 476.67 | 482.03 | 459.60 | 375.51 | 284.62 | 268.25 | 225.31 | 188.76 | 182.61 | 148.64 | 116.59 | 89.30 | 243.78 | 236.00 | 293.24 | 358.52 | 334.66 | 376.75 | 439.99 | 467.93 | 436.33 | 427.30 | 471.00 | 398.81 | 298.12 | 221.00 | 175.88 | 143.00 | 189.09 | 268.09 | 291.92 | 297.56 | 406.27 | 632.21 | 620.68 | 582.83 | 501.69 | 486.98 | 491.12 | 457.57 | 425.82 | 469.94 | 472.42 | 500.11 | 502.56 | 482.78 | 502.24 | 443.03 | 381.76 | 328.14 | 302.20 | 252.90 | |
| Cost Of Revenue | 243.90 | 250.25 | 247.51 | 262.28 | 276.61 | 279.40 | 239.08 | 265.79 | 305.25 | 308.57 | 309.79 | 260.92 | 208.84 | 200.63 | 170.62 | 145.79 | 146.22 | 117.89 | 100.87 | 80.04 | 181.94 | 176.88 | 225.23 | 265.09 | 252.40 | 274.42 | 300.95 | 312.08 | 295.61 | 285.73 | 294.82 | 254.02 | 216.24 | 173.02 | 146.62 | 127.00 | 161.26 | 217.44 | 234.64 | 241.62 | 292.44 | 390.49 | 398.31 | 374.27 | 330.01 | 318.90 | 303.71 | 287.58 | 268.23 | 279.41 | 271.40 | 281.28 | 273.80 | 268.52 | 279.94 | 242.99 | 201.25 | 174.48 | 162.53 | 139.48 | |
| Cost Of Goods And Services Sold | 243.90 | 250.25 | 247.51 | 262.28 | 276.61 | 279.40 | 239.08 | 265.79 | 305.25 | 308.57 | 309.79 | 260.92 | 208.84 | 200.63 | 170.62 | 145.79 | 146.22 | 117.89 | 100.87 | 80.04 | 181.94 | 176.88 | 225.23 | 265.09 | 252.40 | 274.42 | 300.95 | 312.08 | 295.61 | 285.73 | 294.82 | 254.02 | 216.24 | 173.02 | 146.62 | 127.00 | 161.26 | 217.44 | 234.64 | 241.62 | 292.44 | 390.49 | 398.31 | 374.27 | 330.01 | 318.90 | 303.71 | 287.58 | 268.23 | 279.41 | 271.40 | 281.28 | 273.80 | 268.52 | 279.94 | 242.99 | 201.25 | 174.48 | 162.53 | 139.48 | |
| Selling General And Administrative Expense | 42.50 | 41.25 | 37.70 | 37.41 | 40.09 | 38.13 | 42.01 | 43.60 | 42.20 | 38.21 | 38.24 | 35.88 | 36.24 | 32.13 | 31.45 | 29.40 | 30.59 | 26.02 | 32.38 | 28.77 | 36.53 | 36.84 | 42.57 | 43.29 | 45.42 | 40.02 | 41.79 | 42.53 | 43.81 | 42.01 | 39.74 | 40.29 | 37.16 | 35.83 | 34.86 | 36.46 | 43.55 | 37.62 | 35.92 | 40.40 | 42.64 | 50.95 | 50.81 | 47.60 | 48.71 | 45.54 | 47.10 | 47.61 | 44.91 | 44.69 | 43.02 | 43.12 | 44.93 | 42.08 | 37.19 | 35.96 | 36.06 | 31.43 | 33.09 | 29.48 | |
| Operating Income Loss | 12.39 | 10.52 | 19.20 | 35.47 | 32.35 | 49.21 | 22.71 | 82.37 | 90.66 | 112.32 | 92.17 | 60.41 | 23.04 | 20.06 | 7.97 | -1.22 | -10.52 | -21.65 | -31.75 | -37.53 | -218.71 | -27.88 | -92.64 | 8.39 | -2.16 | 19.65 | 54.55 | 75.03 | 60.80 | 60.28 | 97.36 | 67.00 | 1.57 | -32.22 | -56.42 | -75.22 | -75.09 | -58.44 | -51.48 | -52.54 | 6.17 | 125.05 | 106.66 | 103.03 | 65.23 | 64.50 | 85.84 | 67.85 | 57.22 | 89.31 | 102.37 | 119.86 | 130.86 | 122.03 | 134.45 | 119.27 | 106.33 | 89.80 | 74.39 | 52.09 | |
| Interest Paid Net | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.00 | 0.08 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.18 | NA | NA | NA | 0.12 | NA | NA | NA | 0.00 | 0.09 | 0.28 | NA | 0.16 | 0.36 | 0.61 | NA | 0.39 | 0.19 | 0.26 | NA | 0.74 | 0.38 | 0.03 | 0.14 | 0.38 | 0.30 | 0.68 | 0.46 | NA | NA | 1.20 | NA | NA | NA | |
| Income Tax Expense Benefit | 4.50 | 1.28 | 4.67 | 7.03 | 8.38 | 12.29 | 6.55 | 20.61 | 21.68 | 26.56 | 22.95 | 13.46 | 8.30 | 8.02 | 1.89 | 0.03 | -0.71 | -10.36 | -14.59 | -13.92 | -58.37 | -4.10 | -24.22 | 2.59 | -0.27 | 6.48 | 5.51 | 19.54 | 14.36 | 5.69 | 40.97 | 25.47 | -1.82 | -11.53 | -17.34 | -26.71 | -42.54 | -19.91 | -18.77 | -18.53 | 3.73 | 47.20 | 40.87 | 40.54 | 25.59 | 27.57 | 33.08 | 26.36 | 22.36 | 34.67 | 37.01 | 46.07 | 50.43 | 47.72 | 49.56 | 45.10 | 40.06 | 34.16 | 27.87 | 19.71 | |
| Income Taxes Paid Net | 0.19 | 1.22 | 0.48 | -33.59 | 0.19 | 0.74 | 12.93 | 47.63 | 0.92 | 54.42 | -17.74 | -0.54 | -0.33 | 46.34 | 2.95 | -27.91 | -0.48 | 0.04 | -0.29 | 2.43 | -12.28 | -0.97 | 1.30 | 6.81 | -18.94 | 16.22 | -3.20 | 4.68 | 0.29 | 58.23 | 53.89 | -16.32 | 2.20 | -3.07 | -2.64 | -4.20 | -32.49 | -16.43 | -0.94 | 5.05 | 4.42 | 15.55 | 43.54 | 73.11 | 20.00 | 16.19 | 53.43 | 15.71 | 37.59 | 33.26 | 40.48 | 60.09 | 24.88 | 29.56 | 17.37 | 40.98 | 2.83 | 29.81 | 15.75 | NA | |
| Profit Loss | 12.03 | 12.76 | 18.80 | 32.42 | 27.47 | 40.26 | 18.32 | 65.01 | 71.52 | 87.00 | 69.34 | 46.94 | 15.08 | 12.34 | 5.27 | -0.73 | -9.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Net Income Loss | 12.03 | 12.76 | 18.80 | 32.42 | 27.47 | 40.26 | 18.32 | 65.01 | 71.52 | 87.00 | 69.34 | 46.94 | 15.08 | 12.34 | 5.27 | -0.73 | -9.66 | -10.24 | -16.44 | -25.09 | -160.42 | -23.36 | -69.18 | 6.17 | -0.74 | 13.36 | 49.97 | 59.94 | 52.13 | 57.70 | 57.33 | 43.84 | 3.63 | -21.11 | -38.94 | -48.69 | -32.51 | -37.88 | -35.17 | -34.05 | 7.55 | 77.64 | 64.89 | 63.28 | 39.39 | 37.64 | 53.76 | 40.42 | 35.08 | 55.38 | 66.04 | 72.26 | 80.75 | 74.58 | 83.11 | 73.17 | 65.52 | 55.47 | 46.27 | 31.60 | |
| Comprehensive Income Net Of Tax | 12.04 | 12.41 | 18.86 | 32.37 | 27.35 | 40.25 | 18.22 | 66.03 | 88.19 | 87.10 | 69.44 | 47.20 | 15.39 | 8.91 | 5.18 | -0.50 | -9.37 | -5.40 | -16.28 | -24.59 | -160.40 | -28.87 | -68.93 | 6.68 | -0.47 | 10.88 | 50.51 | 60.16 | 51.82 | 58.13 | 57.83 | 44.16 | 3.80 | -22.33 | -38.95 | -48.40 | -31.70 | -36.89 | -35.67 | -33.80 | 6.66 | 70.36 | 64.28 | 63.87 | 38.97 | 41.82 | 54.13 | 40.19 | 34.90 | 53.39 | 66.36 | 72.13 | 80.96 | 71.47 | 82.70 | 73.24 | 65.85 | NA | NA | NA | |
| Net Income Loss Available To Common Stockholders Basic | 11.82 | 12.43 | 18.49 | 31.89 | 27.04 | 39.64 | 18.04 | 63.96 | 70.39 | 85.72 | 68.30 | 46.24 | 14.87 | 12.25 | 5.22 | -0.73 | -9.66 | -10.24 | -16.44 | -25.09 | -160.42 | -23.36 | -69.18 | 6.06 | -0.96 | 13.31 | 49.44 | 59.27 | 51.54 | 56.99 | 56.60 | 43.25 | 3.58 | -21.25 | -38.94 | -48.69 | -32.51 | -37.88 | -35.17 | -34.21 | 7.46 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 53.62 | NA | NA | NA | 61.56 | NA | NA | NA | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | 1345.92 | 1386.49 | 1330.60 | 1325.25 | 1297.23 | 1286.85 | 1247.37 | 1228.19 | 1187.83 | 1129.01 | 1055.58 | 965.08 | 891.17 | 864.37 | 826.64 | 790.21 | 800.07 | 790.50 | 800.88 | 782.87 | 869.13 | 1053.22 | 1109.86 | 1223.97 | 1226.49 | 1199.58 | 1245.66 | 1218.65 | 1181.02 | 1147.22 | 1148.63 | 1105.88 | 1049.05 | 1035.45 | 1052.89 | 1091.28 | 1155.20 | 1237.09 | 1288.09 | 1383.78 | 1549.98 | 1759.36 | 1616.03 | 1530.86 | 1434.30 | 1383.86 | 1352.33 | 1328.98 | 1352.58 | 1367.16 | 1358.15 | 1383.64 | 1369.01 | 1338.21 | 1214.03 | 1114.79 | NA | 887.87 | NA | NA | |
| Liabilities | 264.33 | 308.20 | 258.26 | 265.49 | 263.94 | 264.33 | 249.62 | 240.79 | 260.13 | 271.28 | 282.17 | 258.42 | 233.40 | 222.57 | 195.86 | 166.07 | 176.90 | 158.94 | 163.32 | 134.22 | 197.90 | 222.88 | 254.69 | 302.29 | 298.63 | 249.16 | 269.06 | 273.66 | 267.31 | 235.53 | 266.77 | 257.57 | 241.45 | 228.65 | 215.08 | 217.27 | 235.37 | 284.81 | 301.18 | 363.79 | 487.88 | 680.98 | 555.09 | 509.22 | 455.98 | 415.16 | 405.38 | 411.83 | 440.09 | 467.93 | 450.19 | 526.83 | 568.61 | 575.62 | 495.20 | 468.53 | NA | 348.98 | NA | NA | |
| Liabilities And Stockholders Equity | 1345.92 | 1386.49 | 1330.60 | 1325.25 | 1297.23 | 1286.85 | 1247.37 | 1228.19 | 1187.83 | 1129.01 | 1055.58 | 965.08 | 891.17 | 864.37 | 826.64 | 790.21 | 800.07 | 790.50 | 800.88 | 782.87 | 869.13 | 1053.22 | 1109.86 | 1223.97 | 1226.49 | 1199.58 | 1245.66 | 1218.65 | 1181.02 | 1147.22 | 1148.63 | 1105.88 | 1049.05 | 1035.45 | 1052.89 | 1091.28 | 1155.20 | 1237.09 | 1288.09 | 1383.78 | 1549.98 | 1759.36 | 1616.03 | 1530.86 | 1434.30 | 1383.86 | 1352.33 | 1328.98 | 1352.58 | 1367.16 | 1358.15 | 1383.64 | 1369.01 | 1338.21 | 1214.03 | 1114.79 | NA | 887.87 | NA | NA | |
| Stockholders Equity | 1081.59 | 1078.29 | 1072.34 | 1059.76 | 1033.29 | 1022.51 | 997.76 | 987.40 | 927.70 | 857.74 | 773.41 | 706.66 | 657.77 | 641.79 | 630.78 | 624.13 | 623.18 | 631.57 | 637.55 | 648.65 | 671.24 | 830.33 | 855.17 | 921.67 | 927.86 | 950.42 | 976.60 | 944.99 | 913.71 | 911.70 | 881.85 | 848.31 | 807.61 | 806.80 | 837.81 | 874.01 | 919.82 | 952.28 | 986.91 | 1020.00 | 1062.10 | 1078.38 | 1060.94 | 1021.64 | 978.31 | 968.70 | 946.95 | 917.15 | 912.49 | 899.23 | 907.95 | 856.81 | 800.40 | 762.59 | 718.83 | 646.26 | NA | 538.89 | NA | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets Current | 704.04 | 732.84 | 677.78 | 696.98 | 713.33 | 727.07 | 686.44 | 748.34 | 719.62 | 703.34 | 655.12 | 583.22 | 517.20 | 492.01 | 457.86 | 446.23 | 449.64 | 428.36 | 430.33 | 409.10 | 479.82 | 436.86 | 481.11 | 540.13 | 577.85 | 618.94 | 663.59 | 631.06 | 652.08 | 640.13 | 642.44 | 601.68 | 524.65 | 479.06 | 455.81 | 449.54 | 463.46 | 492.21 | 478.04 | 511.61 | 634.23 | 851.63 | 785.06 | 768.23 | 672.83 | 604.92 | 571.93 | 546.39 | 550.66 | 567.83 | 557.50 | 594.88 | 591.63 | 626.55 | 565.29 | 510.13 | NA | 398.68 | NA | NA | |
| Cash And Cash Equivalents At Carrying Value | 326.72 | 325.98 | 276.89 | 261.52 | 212.20 | 223.31 | 171.87 | 100.53 | 177.90 | 126.42 | 35.88 | 78.23 | 73.19 | 82.43 | 80.83 | 121.02 | 85.42 | 84.50 | 145.62 | 145.41 | 82.65 | 50.02 | 49.52 | 47.64 | 113.01 | 116.26 | 128.37 | 94.17 | 100.98 | 91.05 | 136.89 | 125.81 | 104.50 | 131.84 | 139.09 | 141.35 | 108.31 | 65.20 | 7.51 | 14.84 | 15.48 | NA | 8.52 | 22.16 | 44.29 | NA | 22.94 | 10.26 | 10.28 | 14.16 | 11.14 | 9.26 | 5.73 | 7.39 | 6.97 | 7.19 | 11.68 | NA | 3.23 | 3.68 | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 326.72 | 325.98 | 276.89 | 261.52 | 212.20 | 223.31 | 171.87 | 100.53 | 177.90 | 126.42 | 35.88 | 78.23 | 73.19 | 82.43 | 80.83 | 121.02 | 85.42 | 84.50 | NA | NA | NA | 50.02 | NA | NA | NA | 116.26 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Accounts Receivable Net Current | 252.27 | 276.58 | 275.46 | 303.07 | 329.65 | 324.92 | 326.78 | 393.61 | 400.36 | 416.57 | 470.00 | 357.58 | 285.52 | 258.63 | 238.19 | 180.67 | 186.89 | 161.77 | 123.16 | 109.18 | 247.97 | 242.57 | 288.56 | 358.00 | 319.20 | 323.53 | 382.75 | 376.81 | 384.70 | 377.85 | 375.42 | 343.30 | 246.58 | 169.17 | 144.78 | 130.90 | 175.55 | 232.19 | 285.13 | 299.55 | 430.61 | 634.73 | 591.59 | 565.94 | 467.98 | 437.13 | 390.01 | 380.95 | 375.13 | 387.53 | 378.16 | 413.51 | 425.77 | 461.27 | 437.26 | 400.35 | NA | 294.00 | NA | NA | |
| Inventory Net | 109.76 | 107.63 | 113.49 | 113.43 | 112.31 | 110.90 | 109.97 | 104.19 | 98.07 | 97.11 | 93.35 | 90.09 | 84.38 | 78.98 | 79.88 | 81.20 | 80.17 | 82.92 | 84.57 | 93.39 | 97.27 | 100.95 | 107.03 | 118.61 | 124.46 | 130.08 | 128.96 | 126.50 | 120.94 | 114.87 | 113.36 | 112.66 | 111.94 | 108.32 | 110.87 | 115.95 | 125.09 | 128.44 | 136.25 | 146.94 | 153.70 | 155.61 | 153.95 | 138.84 | 135.73 | 126.60 | 128.20 | 134.17 | 132.68 | 140.87 | 142.56 | 119.05 | 111.81 | 100.44 | 93.14 | 78.66 | NA | 64.06 | NA | NA | |
| Inventory Finished Goods | 10.21 | 9.77 | 2.24 | 2.57 | 1.57 | 1.03 | 1.13 | 1.80 | 1.59 | 1.72 | 1.32 | 1.47 | 1.38 | 1.27 | 1.58 | NA | NA | 1.64 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Inventory Raw Materials And Supplies | 99.55 | 97.86 | 111.25 | 110.85 | 110.74 | 109.87 | 108.84 | 102.39 | 96.48 | 95.38 | 92.03 | 88.62 | 83.00 | 77.71 | 78.30 | NA | NA | 81.28 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Assets Current | 2.02 | 2.19 | 2.52 | 2.55 | 2.54 | 2.77 | 3.23 | 3.44 | 2.91 | 3.09 | 2.87 | 2.43 | 2.43 | 2.99 | 2.86 | 2.65 | 2.49 | 3.08 | 3.14 | 2.98 | 2.86 | 3.33 | 3.31 | 3.05 | 3.21 | 3.46 | 5.58 | 5.92 | 8.56 | 7.13 | 8.04 | 5.57 | 6.27 | 5.85 | 6.27 | 5.65 | 5.83 | 6.03 | 7.94 | 2.53 | 2.96 | 3.84 | 3.56 | 6.79 | 1.69 | 3.44 | 3.41 | 5.29 | 4.11 | 4.49 | 11.06 | 37.59 | 30.39 | 30.99 | NA | NA | NA | 1.21 | NA | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Property Plant And Equipment Gross | NA | 1373.74 | NA | NA | NA | 1246.07 | NA | NA | NA | 1108.43 | NA | NA | NA | 1017.71 | NA | NA | NA | 1055.12 | NA | NA | NA | 1913.63 | NA | NA | NA | 2151.81 | NA | NA | NA | 2103.24 | NA | NA | NA | 2093.49 | NA | NA | NA | 2110.88 | NA | NA | NA | 2088.55 | NA | NA | NA | 1795.63 | NA | NA | NA | 1680.56 | NA | NA | NA | 1442.63 | NA | NA | NA | NA | NA | NA | |
| Accumulated Depreciation Depletion And Amortization Property Plant And Equipment | 874.06 | 860.23 | 853.91 | 846.60 | 826.05 | 810.93 | 795.05 | 782.14 | 768.20 | 775.33 | 790.03 | 776.16 | 771.27 | 763.30 | 792.76 | 796.14 | 788.92 | 790.71 | 0.79 | 0.79 | 1.15 | 1396.91 | 1381.48 | 1669.17 | 1656.16 | 1633.83 | 1702.27 | 1693.14 | 1674.54 | 1659.31 | 1643.35 | 1649.27 | 1631.60 | 1595.51 | 1.56 | 1.52 | 1.48 | 1422.54 | 1409.34 | 1347.15 | 1.29 | 1239.16 | 1199.60 | 1.16 | NA | 1069.32 | NA | NA | NA | 924.24 | NA | NA | NA | 767.27 | NA | NA | NA | NA | NA | NA | |
| Amortization Of Intangible Assets | 0.59 | 0.31 | 0.59 | 0.42 | 0.52 | 0.53 | 0.53 | 0.20 | 0.20 | 0.20 | 0.20 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Property Plant And Equipment Net | 503.91 | 513.52 | 509.29 | 500.49 | 457.75 | 435.14 | 436.34 | 387.99 | 375.46 | 333.09 | 312.60 | 269.52 | 257.14 | 254.41 | 253.09 | 251.40 | 257.31 | 264.41 | 275.12 | 278.36 | 295.26 | 516.73 | 528.92 | 574.86 | 537.29 | 517.98 | 515.80 | 523.33 | 466.08 | 443.93 | 444.66 | 443.56 | 465.25 | 497.99 | 539.27 | 584.96 | 635.31 | 688.34 | 753.41 | 813.99 | 857.63 | 849.38 | 775.71 | 708.60 | 707.77 | 726.31 | 736.83 | 739.62 | 758.59 | 756.33 | 760.11 | 748.81 | 736.89 | 675.36 | 612.72 | 568.11 | NA | 453.02 | NA | NA | |
| Goodwill | 50.82 | 50.82 | 50.82 | 50.82 | 50.82 | 50.82 | 50.82 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 32.15 | 31.86 | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 | 24.09 | NA | 24.09 | NA | NA | |
| Intangible Assets Net Excluding Goodwill | 13.25 | 13.84 | 14.44 | 11.88 | 12.30 | 12.82 | 13.35 | NA | NA | 1.08 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Assets Noncurrent | 12.51 | 12.93 | 14.16 | 8.03 | 8.64 | 35.41 | 33.75 | 32.38 | 31.79 | 31.57 | 33.95 | 35.59 | 38.02 | 40.90 | 40.72 | 37.11 | 35.57 | 38.31 | 35.01 | 34.04 | 28.65 | 33.63 | 32.12 | 34.10 | 33.35 | 30.51 | 34.12 | 32.11 | 30.71 | 31.01 | 29.37 | 28.50 | 27.00 | 26.26 | 25.67 | 24.63 | 24.28 | 24.40 | 24.48 | 26.03 | 25.96 | 26.20 | 23.11 | 21.89 | 21.54 | 20.77 | 19.48 | 18.87 | 19.23 | 18.92 | 16.43 | 15.86 | 16.40 | 12.20 | 11.92 | 12.46 | NA | 12.08 | NA | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Liabilities Current | 142.30 | 181.91 | 134.60 | 151.10 | 150.04 | 151.86 | 140.11 | 137.10 | 158.51 | 178.60 | 198.24 | 173.23 | 139.23 | 130.85 | 120.72 | 96.22 | 103.55 | 79.56 | 93.26 | 58.81 | 118.18 | 101.40 | 136.22 | 172.38 | 163.53 | 143.24 | 177.59 | 183.40 | 178.51 | 145.36 | 164.36 | 148.34 | 124.77 | 101.47 | 87.08 | 76.05 | 81.90 | 107.46 | 117.26 | 116.73 | 133.56 | 239.01 | 241.48 | 205.46 | 192.54 | 168.05 | 165.74 | 162.55 | 161.38 | 164.51 | 166.96 | 166.16 | 206.76 | 179.47 | 185.07 | 175.61 | NA | 117.50 | NA | NA | |
| Accounts Payable Current | 88.76 | 84.49 | 86.64 | 100.28 | 106.84 | 85.04 | 88.39 | 88.01 | 114.36 | 115.21 | 146.57 | 102.19 | 76.97 | 74.40 | 60.86 | 53.52 | 60.65 | 41.08 | 46.71 | 21.08 | 70.60 | 53.15 | 82.81 | 122.77 | 109.89 | 103.40 | 127.16 | 138.97 | 127.17 | 103.46 | 121.88 | 103.80 | 92.27 | 70.54 | 54.82 | 39.51 | 45.88 | 75.81 | 78.03 | 75.61 | 91.35 | 175.42 | 182.12 | 150.89 | 141.40 | 119.17 | 116.32 | 108.29 | 122.80 | 109.85 | 114.09 | 117.00 | 132.38 | 122.99 | 139.51 | 119.32 | NA | 78.74 | NA | NA | |
| Other Accrued Liabilities Current | 4.10 | 4.55 | 4.69 | 2.32 | 2.34 | 2.30 | NA | 1.81 | 1.86 | 1.86 | 1.74 | 1.65 | 1.66 | 1.82 | 2.29 | 3.41 | 0.95 | 1.47 | 3.53 | 4.60 | 4.91 | 6.49 | 3.61 | 0.21 | 0.32 | 0.15 | 0.27 | 1.30 | 1.30 | 1.14 | 1.10 | 1.46 | 1.74 | 6.68 | 1.71 | 1.61 | 2.29 | 0.23 | 0.15 | 0.16 | 0.38 | 0.40 | 1.21 | 1.31 | 1.23 | 1.17 | 1.18 | 1.10 | 1.40 | 2.71 | 0.20 | 0.23 | 0.38 | 1.28 | 1.32 | 0.47 | NA | 0.96 | NA | NA | |
| Accrued Income Taxes Current | 3.01 | 0.45 | 0.22 | 0.30 | 1.61 | 0.28 | 0.26 | 0.40 | 0.51 | 0.50 | 0.52 | 0.53 | 0.98 | 0.66 | 0.69 | 1.42 | 1.30 | 1.11 | 2.97 | 0.43 | 1.79 | 1.53 | 0.85 | 1.06 | 3.52 | 4.71 | 5.00 | 7.57 | 8.01 | 3.22 | 4.20 | 15.21 | 3.81 | 4.93 | 4.03 | 8.17 | 8.70 | 7.64 | 5.96 | 4.05 | 1.73 | 0.94 | NA | NA | NA | NA | 0.17 | 10.11 | 0.78 | 6.43 | 1.55 | 2.87 | 35.40 | 10.71 | 3.98 | 19.08 | NA | 5.79 | NA | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deferred Income Tax Liabilities Net | 55.52 | 58.19 | 55.16 | 57.96 | 52.02 | 51.29 | 50.47 | 47.03 | 44.99 | 37.47 | 31.22 | 25.66 | 24.79 | 17.75 | 9.10 | 9.09 | 12.63 | 13.33 | 1.79 | 0.90 | 4.07 | 37.32 | 38.68 | 47.82 | NA | 60.38 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Other Liabilities Noncurrent | 9.27 | 9.10 | 9.18 | 2.54 | 7.97 | 7.84 | 7.72 | 3.94 | 5.27 | 5.43 | 5.74 | 7.54 | 7.62 | 7.11 | 5.37 | NA | NA | 0.05 | 0.05 | 0.11 | 0.05 | 2.49 | 2.50 | 2.51 | 2.51 | 3.84 | 3.83 | 3.90 | 4.21 | 4.72 | 3.63 | 3.54 | 3.29 | 3.32 | 3.34 | 3.36 | 3.38 | 17.50 | 15.99 | 15.82 | 15.52 | 15.99 | 14.29 | 10.62 | 7.90 | 8.44 | 3.14 | 2.63 | 2.39 | 4.47 | 3.54 | 2.81 | 1.94 | 3.48 | 2.93 | 2.32 | NA | 2.45 | NA | NA | |
| Operating Lease Liability Noncurrent | 19.60 | 21.72 | 22.86 | 17.31 | 18.52 | 18.60 | 19.04 | 19.55 | 19.64 | 19.52 | 16.83 | 17.80 | 18.56 | 19.72 | 16.07 | 17.49 | 19.09 | 21.09 | 22.43 | 23.98 | 27.53 | 28.38 | 30.16 | 31.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stockholders Equity | 1081.59 | 1078.29 | 1072.34 | 1059.76 | 1033.29 | 1022.51 | 997.76 | 987.40 | 927.70 | 857.74 | 773.41 | 706.66 | 657.77 | 641.79 | 630.78 | 624.13 | 623.18 | 631.57 | 637.55 | 648.65 | 671.24 | 830.33 | 855.17 | 921.67 | 927.86 | 950.42 | 976.60 | 944.99 | 913.71 | 911.70 | 881.85 | 848.31 | 807.61 | 806.80 | 837.81 | 874.01 | 919.82 | 952.28 | 986.91 | 1020.00 | 1062.10 | 1078.38 | 1060.94 | 1021.64 | 978.31 | 968.70 | 946.95 | 917.15 | 912.49 | 899.23 | 907.95 | 856.81 | 800.40 | 762.59 | 718.83 | 646.26 | NA | 538.89 | NA | NA | |
| Common Stock Value | 21.60 | 21.49 | 21.50 | 21.50 | 21.43 | 21.50 | 21.62 | 21.64 | 21.64 | 21.66 | 21.66 | 21.67 | 21.65 | 21.56 | 21.56 | 21.57 | 21.57 | 21.50 | 21.51 | 21.51 | 21.53 | 21.44 | 21.45 | 21.46 | 21.51 | 21.45 | 21.48 | 21.48 | 21.55 | 21.65 | NA | NA | NA | 21.75 | NA | NA | NA | 21.70 | NA | NA | NA | 21.65 | NA | NA | NA | 21.90 | NA | NA | NA | 22.01 | NA | NA | NA | 14.75 | 14.83 | 14.83 | NA | 14.82 | NA | NA | |
| Retained Earnings Accumulated Deficit | 1062.81 | 1059.62 | 1053.32 | 1040.79 | 1014.34 | 1003.38 | 978.50 | 968.02 | 909.34 | 856.01 | 771.78 | 705.13 | 656.52 | 640.94 | 626.50 | 619.76 | 619.02 | 627.78 | 638.59 | 649.84 | 672.91 | 832.11 | 854.17 | 920.92 | 927.56 | 947.71 | 971.38 | 940.31 | 909.18 | 906.75 | 877.32 | 844.20 | 803.77 | 803.15 | 832.94 | 869.12 | 915.22 | 948.55 | 984.17 | 1016.75 | 1059.11 | 1074.56 | 1049.64 | 1009.71 | 966.97 | 956.92 | 939.34 | 909.87 | 904.86 | 891.46 | 898.23 | 847.44 | 790.89 | 760.49 | 713.54 | 640.56 | NA | 527.15 | NA | NA | |
| Accumulated Other Comprehensive Income Loss Net Of Tax | -2.82 | -2.83 | -2.47 | -2.54 | -2.48 | -2.37 | -2.36 | -2.26 | -3.28 | -19.94 | -20.03 | -20.14 | -20.40 | -20.71 | -17.28 | -17.20 | -17.42 | -17.71 | -22.54 | -22.70 | -23.20 | -23.22 | -20.45 | -20.70 | -21.21 | -18.75 | -16.26 | -16.80 | -17.02 | -16.70 | -17.12 | -17.62 | -17.94 | -18.10 | -16.88 | -16.87 | -17.16 | -17.97 | -18.96 | -18.46 | -18.72 | NA | -10.55 | -9.95 | -10.54 | NA | -14.29 | -14.66 | -14.43 | -14.25 | -12.25 | -12.57 | -12.44 | -12.65 | -9.54 | -9.13 | NA | -9.53 | NA | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 39.87 | 94.17 | 70.73 | 127.93 | 56.56 | 95.62 | 121.58 | 45.03 | 132.52 | 160.36 | -1.93 | 34.60 | 8.25 | 21.30 | -28.45 | 45.60 | 9.26 | -53.41 | 9.27 | 67.26 | 54.84 | 39.43 | 76.28 | 16.28 | 77.15 | 67.06 | 92.75 | 119.54 | 109.66 | 24.41 | 80.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 73.09 | 142.09 | NA | NA | 76.03 | 44.83 | NA | |
| Net Cash Provided By Used In Investing Activities | -27.44 | -36.22 | -46.42 | -69.91 | -49.01 | -26.67 | -40.26 | -113.77 | -61.02 | -45.06 | -35.23 | -28.17 | -15.26 | -18.52 | -11.33 | -10.00 | -7.78 | -7.72 | -9.02 | -4.50 | -21.42 | -38.92 | -74.39 | -66.27 | -56.21 | -39.89 | -37.04 | -95.43 | -47.36 | -39.90 | -42.25 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -104.81 | -98.27 | NA | NA | -76.41 | -45.05 | NA | |
| Net Cash Provided By Used In Financing Activities | -11.67 | -8.87 | -8.94 | -8.70 | -18.66 | -17.52 | -9.98 | -8.64 | -20.03 | -24.76 | -5.20 | -1.39 | -2.23 | -1.19 | -0.40 | -0.01 | -0.56 | 0.00 | -0.03 | -0.01 | -0.79 | -0.01 | -0.01 | -15.39 | -24.18 | -39.27 | -21.51 | -30.91 | -52.37 | -30.35 | -27.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 32.14 | -44.04 | NA | NA | 6.19 | -0.23 | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Operating Activities | 39.87 | 94.17 | 70.73 | 127.93 | 56.56 | 95.62 | 121.58 | 45.03 | 132.52 | 160.36 | -1.93 | 34.60 | 8.25 | 21.30 | -28.45 | 45.60 | 9.26 | -53.41 | 9.27 | 67.26 | 54.84 | 39.43 | 76.28 | 16.28 | 77.15 | 67.06 | 92.75 | 119.54 | 109.66 | 24.41 | 80.62 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 73.09 | 142.09 | NA | NA | 76.03 | 44.83 | NA | |
| Net Income Loss | 12.03 | 12.76 | 18.80 | 32.42 | 27.47 | 40.26 | 18.32 | 65.01 | 71.52 | 87.00 | 69.34 | 46.94 | 15.08 | 12.34 | 5.27 | -0.73 | -9.66 | -10.24 | -16.44 | -25.09 | -160.42 | -23.36 | -69.18 | 6.17 | -0.74 | 13.36 | 49.97 | 59.94 | 52.13 | 57.70 | 57.33 | 43.84 | 3.63 | -21.11 | -38.94 | -48.69 | -32.51 | -37.88 | -35.17 | -34.05 | 7.55 | 77.64 | 64.89 | 63.28 | 39.39 | 37.64 | 53.76 | 40.42 | 35.08 | 55.38 | 66.04 | 72.26 | 80.75 | 74.58 | 83.11 | 73.17 | 65.52 | 55.47 | 46.27 | 31.60 | |
| Profit Loss | 12.03 | 12.76 | 18.80 | 32.42 | 27.47 | 40.26 | 18.32 | 65.01 | 71.52 | 87.00 | 69.34 | 46.94 | 15.08 | 12.34 | 5.27 | -0.73 | -9.66 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Depreciation Depletion And Amortization | 35.62 | 35.20 | 35.03 | 32.33 | 30.00 | 29.41 | 28.39 | 26.20 | 24.12 | 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 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Increase Decrease In Accounts Receivable | -24.31 | 1.39 | -27.70 | -26.53 | 4.81 | -1.98 | -79.57 | -6.81 | -16.21 | -53.48 | 112.63 | 72.16 | 26.59 | 19.38 | 52.92 | -6.30 | 25.08 | 38.50 | 13.95 | -138.89 | 5.66 | -46.04 | -69.39 | 38.74 | -4.40 | -59.01 | 5.87 | -7.80 | 6.95 | 2.44 | 31.98 | 96.81 | 77.41 | 24.46 | 13.91 | -46.20 | -56.89 | -52.81 | -14.05 | -131.18 | -203.71 | 43.33 | 25.82 | 97.82 | 31.04 | 47.28 | 9.09 | 5.91 | -12.32 | 157.04 | -35.47 | -12.17 | -35.60 | 23.89 | 37.20 | 43.31 | 62.91 | 13.85 | 61.54 | NA | |
| Increase Decrease In Inventories | 2.14 | -5.62 | 0.01 | 1.16 | 1.49 | 0.83 | 4.50 | 6.04 | 0.96 | 3.71 | 3.54 | 5.85 | 5.33 | -0.91 | -1.21 | 0.96 | -2.80 | -1.84 | -8.91 | -4.03 | -3.29 | -3.25 | -6.01 | -5.97 | -5.73 | 1.43 | 2.35 | 5.67 | 6.21 | 1.54 | 0.54 | 0.60 | 3.60 | -2.45 | -5.02 | -9.15 | -3.67 | -8.04 | -10.55 | -6.86 | -1.22 | 1.96 | 15.48 | 2.84 | 9.42 | -1.69 | -6.12 | 1.74 | -8.02 | -82.31 | 23.34 | 7.33 | 11.29 | 7.19 | 14.75 | 7.35 | 7.22 | 2.07 | 4.21 | NA | |
| Increase Decrease In Accounts Payable | 7.55 | -2.89 | -8.59 | -8.00 | 19.76 | -2.95 | -0.92 | -27.26 | -3.39 | -6.94 | 18.88 | 23.99 | -0.17 | 15.34 | 5.39 | -5.99 | 18.16 | -4.50 | 22.82 | -44.45 | 17.00 | -18.12 | -26.89 | -0.90 | 3.67 | -29.61 | -1.04 | 10.90 | 11.99 | -17.98 | 19.39 | 7.99 | 19.77 | 15.35 | 13.96 | -6.15 | -29.41 | 0.75 | 3.06 | -8.32 | -57.94 | -16.75 | 19.94 | 13.72 | 19.51 | 3.14 | 3.83 | 2.51 | 4.58 | 0.54 | -4.00 | -4.18 | 12.58 | -24.40 | 22.94 | 16.12 | 15.44 | 1.59 | 7.67 | NA | |
| Deferred Income Tax Expense Benefit | -2.67 | 3.03 | -2.80 | 5.94 | 0.73 | 0.80 | 3.44 | 1.86 | 2.54 | 6.21 | 5.50 | 0.81 | 6.97 | 9.27 | -0.05 | -3.59 | -0.75 | 10.06 | 0.82 | -3.23 | -33.49 | -0.45 | -9.20 | -5.13 | -7.45 | 15.08 | 1.15 | 6.21 | -1.03 | -14.45 | -7.40 | -9.09 | -11.67 | -2.53 | -10.67 | -12.59 | -8.42 | 19.02 | -25.24 | -8.39 | -18.41 | 47.86 | -12.25 | -13.06 | -10.19 | -2.48 | 5.06 | -10.63 | -5.01 | -2.47 | 0.36 | 18.22 | -11.29 | 19.49 | 49.59 | 10.21 | -2.21 | 27.71 | 3.98 | NA | |
| Share Based Compensation | 2.78 | 2.20 | 2.38 | 2.68 | 1.93 | 1.85 | 1.92 | 2.32 | 1.80 | 1.61 | 1.57 | 1.70 | 1.50 | 2.10 | 1.47 | 1.47 | 1.54 | -0.59 | 5.21 | 2.02 | 2.10 | 1.31 | 2.44 | 2.44 | 2.45 | 2.21 | 2.62 | 2.03 | 2.56 | 2.07 | 3.01 | 3.33 | 2.69 | 2.15 | 2.70 | 2.70 | 2.66 | 2.27 | 2.59 | 2.59 | 2.52 | 1.96 | 2.40 | 2.40 | 2.32 | 1.78 | 2.15 | 2.15 | 2.10 | 1.96 | 2.00 | 2.00 | 1.90 | 2.65 | 1.60 | 1.61 | 2.21 | 1.05 | 1.22 | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Investing Activities | -27.44 | -36.22 | -46.42 | -69.91 | -49.01 | -26.67 | -40.26 | -113.77 | -61.02 | -45.06 | -35.23 | -28.17 | -15.26 | -18.52 | -11.33 | -10.00 | -7.78 | -7.72 | -9.02 | -4.50 | -21.42 | -38.92 | -74.39 | -66.27 | -56.21 | -39.89 | -37.04 | -95.43 | -47.36 | -39.90 | -42.25 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | -104.81 | -98.27 | NA | NA | -76.41 | -45.05 | NA | |
| Payments To Acquire Property Plant And Equipment | 32.27 | 40.47 | 51.66 | 75.02 | 52.78 | 32.19 | 44.33 | 39.19 | 65.30 | 49.33 | 39.65 | 31.49 | 19.08 | 22.72 | 19.05 | 14.12 | 11.75 | 12.75 | 13.65 | 13.64 | 25.02 | 41.37 | 77.01 | 69.97 | 62.28 | 43.03 | 49.89 | 99.21 | 50.48 | 42.49 | 44.37 | 18.94 | 11.71 | 9.02 | 6.63 | 8.71 | 9.58 | 12.22 | 15.86 | 35.85 | 103.49 | 134.03 | 124.67 | 72.51 | 40.30 | 41.83 | 51.36 | 55.45 | 53.04 | 55.13 | 69.60 | 82.79 | 121.41 | 110.67 | 101.97 | 111.44 | 92.32 | 81.38 | 49.26 | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Cash Provided By Used In Financing Activities | -11.67 | -8.87 | -8.94 | -8.70 | -18.66 | -17.52 | -9.98 | -8.64 | -20.03 | -24.76 | -5.20 | -1.39 | -2.23 | -1.19 | -0.40 | -0.01 | -0.56 | 0.00 | -0.03 | -0.01 | -0.79 | -0.01 | -0.01 | -15.39 | -24.18 | -39.27 | -21.51 | -30.91 | -52.37 | -30.35 | -27.30 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 32.14 | -44.04 | NA | NA | 6.19 | -0.23 | NA | |
| Payments Of Dividends | 8.65 | 8.65 | 8.58 | 8.58 | 8.62 | 8.61 | 8.63 | 8.63 | 8.68 | 4.38 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 0.01 | 0.00 | 10.74 | 21.49 | 36.43 | 21.45 | 21.53 | 21.66 | 30.29 | NA | NA | NA | NA | NA | NA | NA | 0.00 | 0.00 | 10.84 | 22.76 | 22.79 | 22.94 | 22.90 | 22.99 | 21.87 | 21.89 | 22.02 | 22.02 | 61.45 | 17.54 | 17.51 | 17.57 | 14.83 | 11.82 | 10.33 | 10.35 | 6.88 | 5.90 | NA | |
| Payments For Repurchase Of Common Stock | 2.87 | 0.01 | 0.07 | 0.00 | 9.86 | 8.64 | 1.09 | 0.00 | 11.35 | 0.01 | 0.00 | 0.00 | 0.91 | 0.00 | 0.00 | 0.01 | 0.56 | -0.00 | 0.03 | 0.01 | 0.79 | 0.00 | 0.01 | 4.65 | 2.70 | 2.84 | 0.06 | 9.39 | 30.71 | 0.06 | 14.27 | 6.78 | 5.67 | 0.04 | 0.02 | 0.00 | 3.19 | 0.00 | 0.00 | 0.00 | 4.09 | 32.05 | 4.40 | 0.00 | 13.14 | 0.00 | 4.53 | 15.63 | 4.96 | 0.00 | 0.20 | 0.35 | 29.68 | 15.56 | 0.00 | 1.36 | 17.50 | 0.00 | 0.00 | NA |
| 2025-03-31 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 332.88 | 335.36 | 337.65 | 364.15 | 377.83 | 394.53 | 330.42 | 415.86 | 476.67 | 482.03 | 459.60 | 375.51 | 284.62 | 268.25 | 225.31 | 188.76 | 182.61 | 148.64 | 116.59 | 89.30 | 243.78 | 236.00 | 293.24 | 358.52 | 334.66 | 376.75 | 439.99 | 467.93 | 436.33 | 427.30 | 471.00 | 398.81 | 298.12 | 221.00 | 175.88 | 143.00 | 189.09 | 268.09 | 291.92 | 297.56 | 406.27 | 632.21 | 620.68 | 582.83 | 501.69 | 486.98 | 491.12 | 457.57 | 425.82 | 469.94 | 472.42 | 500.11 | 502.56 | 482.78 | 502.24 | 443.03 | 381.76 | 328.14 | 302.20 | 252.90 | |
| Revenue From Contract With Customer Excluding Assessed Tax | 332.88 | 335.36 | 337.65 | 364.15 | 377.83 | 394.53 | 330.42 | 415.86 | 476.67 | 482.03 | 459.60 | 375.51 | 284.62 | 268.25 | 225.31 | 188.76 | 182.61 | 148.64 | 116.59 | 89.30 | 243.78 | 236.00 | 293.24 | 358.52 | 334.66 | 376.75 | 439.99 | 467.93 | 436.33 | 427.30 | 471.00 | 398.81 | 298.12 | 221.00 | 175.88 | 143.00 | 189.09 | 268.09 | 291.92 | 297.56 | 406.27 | 632.21 | 620.68 | 582.83 | 501.69 | 486.98 | 491.12 | 457.57 | 425.82 | 469.94 | 472.42 | 500.11 | 502.56 | 482.78 | 502.24 | 443.03 | 381.76 | 328.14 | 302.20 | 252.90 | |
| Revenue From Contract With Customer Including Assessed Tax | 332.88 | 335.36 | 337.65 | 364.15 | 377.83 | 394.53 | 330.42 | 415.86 | 476.67 | 482.03 | 459.60 | 375.51 | 284.62 | 268.25 | 225.31 | 188.76 | 182.61 | 148.64 | 116.59 | 89.30 | 243.78 | 236.00 | 293.24 | 358.52 | 334.66 | 376.75 | 439.99 | 467.93 | 436.33 | 427.30 | 471.00 | 398.81 | 298.12 | 221.00 | 175.88 | 143.00 | 189.09 | 268.09 | 291.92 | 297.56 | 406.27 | 632.21 | 620.68 | 582.83 | 501.69 | 486.98 | 491.12 | 457.57 | 425.82 | 469.94 | 472.42 | 500.11 | 502.56 | 482.78 | 502.24 | 443.03 | 381.76 | 328.14 | 302.20 | 252.90 | |
| Operating | 332.88 | 335.36 | 337.65 | 364.15 | 377.83 | 394.53 | 330.42 | 415.86 | 476.67 | 482.03 | 459.60 | 375.51 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 334.66 | 376.75 | 439.99 | 467.93 | 436.33 | 427.30 | 471.00 | 398.81 | 298.12 | 221.00 | 175.88 | 143.00 | 189.09 | NA | 291.92 | 297.56 | 406.27 | NA | 620.68 | 582.83 | 501.69 | NA | 491.12 | 457.57 | 425.82 | NA | 472.42 | 500.11 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Cementing, Technical Service | 27.66 | NA | NA | NA | 27.75 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Coiled Tubing, Technical Service | 31.93 | NA | NA | NA | 33.17 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Downhole Tools, Technical Service | 93.86 | NA | NA | NA | 93.79 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Nitrogen, Technical Service | 7.91 | NA | NA | NA | 9.55 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Pressure Pumping, Technical Service | 133.62 | NA | NA | NA | 176.26 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Rental Tools, Support Services | 15.40 | NA | NA | NA | 15.97 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 10.02 | NA | NA | NA | 5.39 | NA | NA | NA | 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, Snubbing, Technical Service | 7.34 | NA | NA | NA | 4.86 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Product And Service Other, Support Services | 5.63 | NA | NA | NA | 5.46 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Product And Service Other, Technical Service | 9.52 | NA | NA | NA | 11.02 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 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, Support Services | 21.03 | 20.73 | 24.16 | 22.67 | 21.44 | 23.47 | 27.35 | 25.84 | 24.68 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | 17.27 | 16.33 | 15.28 | 13.35 | 11.92 | 11.36 | 12.55 | 11.78 | 13.62 | 18.04 | 20.58 | 21.75 | 28.18 | 40.02 | 43.78 | 38.44 | 34.72 | 33.46 | 32.95 | 33.54 | 31.81 | 35.15 | 36.36 | 38.46 | NA | NA | NA | NA | NA | NA | NA | NA | |
| Operating, Technical Service | 311.84 | 314.63 | 313.49 | 341.48 | 356.39 | 371.06 | 303.07 | 390.02 | 451.99 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Cementing, Technical Service | NA | NA | 26.97 | 28.04 | 27.75 | 25.49 | 26.73 | 6.02 | 6.25 | 5.75 | 6.49 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Coiled Tubing, Technical Service | NA | NA | 29.76 | 38.98 | 33.17 | 37.24 | 36.82 | 38.35 | 40.07 | 40.32 | 37.41 | 36.31 | 26.85 | 27.05 | 26.73 | 20.40 | 14.77 | 14.00 | 12.41 | 8.97 | 16.24 | 19.67 | 19.62 | 21.28 | 20.18 | 21.20 | 26.25 | 27.40 | 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 | |
| Downhole Tools, Technical Service | NA | NA | 97.95 | 100.67 | 93.79 | 92.09 | 96.26 | 101.59 | 107.40 | 100.25 | 102.83 | 89.93 | 81.07 | 69.81 | 61.98 | 58.85 | 56.38 | 46.06 | 34.33 | 35.15 | 85.91 | 80.30 | 111.62 | 112.76 | 109.67 | 110.45 | 112.80 | 107.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Nitrogen, Technical Service | NA | NA | 9.15 | 8.35 | 9.55 | 10.28 | 12.21 | 12.72 | 12.10 | 10.87 | 10.34 | 10.79 | 7.60 | 10.58 | 9.00 | 8.04 | 11.16 | 6.38 | 8.28 | 5.62 | 9.93 | 11.99 | 10.14 | 12.22 | 11.31 | 13.34 | 12.64 | 11.78 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Pressure Pumping, Technical Service | NA | NA | 129.58 | 147.16 | 176.26 | 186.30 | 110.62 | 209.82 | 264.80 | 274.47 | 257.93 | 194.64 | 119.90 | 125.63 | 96.32 | 72.18 | 74.90 | 57.98 | 43.13 | 23.72 | 96.77 | 90.56 | 111.16 | 170.07 | 147.76 | 183.39 | 237.49 | 269.04 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Rental Tools, Support Services | NA | NA | 17.48 | 17.42 | 15.97 | 17.17 | 20.12 | 18.33 | 17.68 | 17.52 | 17.88 | 14.31 | 13.06 | 9.04 | 8.54 | 8.55 | 6.03 | 6.05 | 3.75 | 5.07 | 10.40 | 11.41 | 12.48 | 13.96 | 13.94 | 14.28 | 13.96 | 12.55 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Snubbing, Technical Service | NA | NA | 8.95 | 5.28 | 4.86 | 5.91 | 5.67 | 7.67 | 7.09 | 7.69 | 7.10 | 7.03 | 6.21 | 4.72 | 3.75 | 3.10 | 3.83 | 2.65 | 1.97 | 1.09 | 2.30 | 2.29 | 4.41 | 4.36 | 3.46 | 3.53 | 4.26 | 6.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product And Service Other, Support Services | NA | NA | 6.68 | 5.25 | 5.46 | 6.30 | 7.23 | 7.51 | 7.00 | 6.37 | 5.95 | 5.09 | 5.21 | 4.77 | 4.92 | 4.09 | 3.94 | 3.61 | 3.56 | 3.70 | 5.67 | 5.62 | 6.28 | 6.52 | 6.64 | 5.44 | 4.77 | 5.52 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Product And Service Other, Technical Service | NA | NA | 11.13 | 13.01 | 11.02 | 13.75 | 14.76 | 19.86 | 20.53 | 24.54 | 20.17 | 17.41 | 24.72 | 16.66 | 14.06 | 13.54 | 11.60 | 11.91 | 9.15 | 5.98 | 16.55 | 14.14 | 17.53 | 17.35 | 21.70 | 25.11 | 27.84 | 28.05 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Support Services | NA | NA | 24.16 | 22.67 | 21.44 | 23.47 | 27.35 | 25.84 | 24.68 | 23.89 | 23.83 | 19.40 | 18.27 | 13.81 | 13.47 | 12.64 | 9.97 | 9.66 | 7.31 | 8.77 | 16.08 | 17.04 | 18.76 | 20.48 | 20.58 | 19.72 | 18.72 | 18.07 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Technical Service | NA | NA | 313.49 | 341.48 | 356.39 | 371.06 | 303.07 | 390.02 | 451.99 | 458.14 | 435.77 | 356.10 | 266.35 | 254.44 | 211.84 | 176.12 | 172.64 | 138.98 | 109.28 | 80.53 | 227.70 | 218.96 | 274.48 | 338.03 | 314.08 | 357.03 | 421.27 | 449.85 | NA | NA | NA | NA | NA | NA | NA | NA | 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 | 324.88 | 327.02 | 326.96 | 353.48 | 367.94 | 386.80 | 323.16 | 409.43 | 469.39 | 474.63 | 450.36 | 368.82 | 275.35 | 261.52 | 217.71 | 181.53 | 172.93 | 141.07 | 110.82 | 82.51 | 227.99 | 224.18 | 275.93 | 343.69 | 313.97 | 351.91 | 417.35 | 443.92 | 417.38 | 409.93 | 457.43 | 387.67 | 284.43 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | |
| Non Us | 8.00 | 8.34 | 10.69 | 10.68 | 9.89 | 7.73 | 7.26 | 6.43 | 7.28 | 7.40 | 9.24 | 6.68 | 9.28 | 6.74 | 7.60 | 7.23 | 9.68 | 7.57 | 5.76 | 6.79 | 15.78 | 11.82 | 17.31 | 14.83 | 20.69 | 24.84 | 22.64 | 24.00 | 18.95 | 17.37 | 13.57 | 11.14 | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA | NA |
