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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 27.01 26.99 26.98 26.96 26.84 26.83 26.82 26.81 26.76 26.75 26.75 26.73 26.66 26.61 26.55 26.54 26.49 26.48 26.45 26.44 26.31 26.29 26.28 26.27 26.07 26.06 26.04 25.97 25.89 25.87 25.79 25.73 25.71 25.69 25.68 25.67 25.64 25.63 25.63 25.60 25.56 25.55 25.40 25.28 25.14 11.91 11.83 11.82 11.71 11.69 11.60 NA 11.51 NA NA

Earnings Per Share Basic -0.05 0.55 0.56 0.71 0.48 1.73 2.29 1.96 0.74 1.61 1.89 1.77 1.32 1.45 1.56 1.20 0.95 1.12 1.31 1.08 1.17 0.96 1.43 1.33 0.43 0.95 1.21 1.39 0.44 0.90 1.22 1.22 0.56 1.10 0.74 0.94 0.27 0.59 1.07 0.57 0.47 0.90 1.01 0.85 -2.30 1.90 2.01 2.11 1.25 1.83 2.00 1.80 0.81 1.87 1.66

Earnings Per Share Diluted -0.05 0.55 0.55 0.70 0.48 1.71 2.26 1.93 0.73 1.59 1.85 1.74 1.30 1.43 1.54 1.18 0.95 1.11 1.30 1.07 1.16 0.95 1.41 1.31 0.42 0.94 1.19 1.37 0.36 0.89 1.21 1.21 0.56 1.09 0.74 0.93 0.27 0.59 1.06 0.57 0.46 0.89 0.99 0.83 0.68 1.78 1.89 1.97 0.58 1.70 1.87 1.68 0.76 1.73 1.53

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 532.13 562.23 579.98 651.44 627.18 719.18 751.63 675.28 610.03 602.69 595.51 537.74 494.73 464.48 460.55 449.99 444.99 451.58 473.00 489.17 466.66 508.00 519.87 499.33 473.82 487.81 495.10 468.27 420.64 445.03 454.60 445.90 419.29 444.01 452.41 460.45 454.23 491.43 504.11 477.44 474.33 475.47 474.44 456.55 427.26 440.98 470.23 465.27 444.17 499.33 476.99 422.60 360.79 366.80 366.50

Revenues 532.13 562.23 579.98 651.44 627.18 719.18 751.63 675.28 610.03 602.69 595.51 537.74 494.73 464.48 460.55 449.99 444.99 451.58 473.00 489.17 466.66 508.00 519.87 499.33 473.82 487.81 495.10 468.27 420.64 445.03 454.60 445.90 419.29 444.01 452.41 460.45 454.23 491.43 504.11 477.44 474.33 475.47 474.44 456.55 427.26 440.98 470.23 465.27 444.17 499.33 476.99 422.60 360.79 366.80 366.50

Gain Loss On Investments 1.72 -0.48 1.56 1.52 -0.12 -1.10 -4.49 -2.49 -0.21 -0.26 2.23 0.53 0.97 2.09 3.95 -3.88 1.15 -0.32 0.73 2.40 -4.21 0.74 0.41 0.10 0.50 1.10 0.93 1.65 -0.57 0.93 0.10 -0.31 0.31 -0.94 0.11 0.53 -0.50 0.19 0.53 0.02 0.42 1.11 0.17 0.90 -0.26 0.71 -0.44 1.45 0.69 -1.29 -0.04 0.47 0.78 0.95 NA

Cost Of Goods And Services Sold 465.73 490.99 513.58 577.88 559.42 600.71 620.02 566.06 526.77 510.79 483.83 428.76 385.94 367.42 362.05 370.72 360.25 374.18 380.04 404.56 388.13 423.87 430.59 409.76 393.22 412.21 405.13 376.17 351.92 361.63 361.67 352.40 344.60 366.41 372.90 384.01 404.38 426.33 432.52 414.42 413.39 401.12 400.74 383.85 357.14 369.73 396.83 388.49 384.07 435.25 407.40 360.81 310.27 308.37 303.03

Gross Profit 66.41 71.24 66.40 73.56 67.76 118.48 131.61 109.22 83.25 91.90 111.68 108.98 108.79 97.06 98.50 79.27 84.74 77.40 92.96 84.61 78.53 84.12 89.28 89.57 80.60 75.60 89.97 92.10 68.72 83.39 92.93 93.50 74.69 77.60 79.51 76.44 49.85 65.10 71.59 63.02 60.94 74.34 73.71 72.70 70.12 71.25 73.40 76.78 60.11 64.08 69.58 61.79 50.52 58.43 63.48

Operating Expenses 58.00 46.09 48.55 52.35 55.99 63.73 52.91 45.82 60.17 51.61 54.91 54.98 63.79 54.54 53.65 38.91 55.15 48.98 51.44 54.14 38.90 54.72 44.32 49.56 48.50 44.87 50.42 45.25 52.78 54.66 48.95 48.89 54.47 38.80 50.92 44.13 36.84 42.85 34.67 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

General And Administrative Expense 25.07 22.90 22.59 22.64 22.68 33.85 24.08 21.57 23.47 22.83 23.97 22.64 26.41 21.35 20.73 18.87 22.02 19.71 21.54 19.31 19.80 21.90 18.10 19.44 21.66 18.56 17.85 17.97 19.84 18.96 17.69 18.70 20.50 12.15 24.05 19.34 16.23 14.93 9.05 14.43 22.45 18.13 11.53 19.35 18.55 14.39 14.09 16.95 17.50 9.71 12.68 10.87 17.66 8.51 14.27

Selling And Marketing Expense 12.38 11.81 11.11 13.07 13.12 15.08 15.55 15.28 14.91 14.79 14.99 14.50 15.82 13.27 12.92 13.53 14.66 14.19 14.14 13.97 13.45 14.61 13.37 14.89 13.79 13.74 13.26 13.48 14.96 13.99 14.57 13.69 14.23 14.03 14.27 13.00 10.31 16.82 13.49 14.15 12.17 12.89 14.44 13.73 14.38 12.13 12.98 13.65 11.92 10.88 12.17 10.83 10.57 9.36 9.39

Operating Income Loss 0.23 19.52 17.81 21.06 11.69 54.66 77.64 63.35 20.00 40.21 56.66 53.91 44.50 42.40 44.62 40.00 28.49 27.97 41.06 29.74 39.38 27.69 44.69 39.66 30.83 30.31 38.96 46.06 9.93 28.74 42.92 44.61 20.22 38.79 28.59 35.18 9.00 22.25 36.91 22.52 13.90 31.09 35.87 28.29 24.60 33.89 34.82 35.40 21.12 33.40 34.08 29.85 13.33 31.14 29.77

Interest Paid Net 7.02 7.44 7.49 6.01 5.23 4.11 4.68 2.50 2.66 2.26 2.38 2.24 2.41 2.11 2.69 2.12 2.94 2.15 5.03 2.13 4.28 2.11 4.37 2.07 4.78 2.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Income Expense Nonoperating Net -2.43 -2.99 -3.87 -2.82 -2.56 -2.22 -2.73 -2.31 -1.06 -1.60 -1.57 -1.52 -1.29 -1.63 -1.26 -1.23 -0.91 -1.40 -1.77 -1.85 -2.15 -2.80 -2.67 -3.15 -2.83 -2.76 -2.86 -2.99 -3.35 -2.82 -3.42 -3.61 -3.77 -3.84 -2.87 -4.05 -2.62 -2.85 -3.02 -2.96 -2.86 -2.99 -2.33 -2.18 NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 2.06 1.52 1.16 1.00 3.84 3.06 4.00 2.96 3.65 2.72 2.81 2.54 2.67 3.22 2.99 1.20 1.83 2.27 2.18 2.60 0.12 3.33 1.16 2.23 0.90 1.70 3.17 1.39 4.56 3.61 2.02 NA NA NA NA NA NA NA NA NA NA NA NA NA 2.37 -0.84 0.96 NA 0.97 0.93 0.93 NA NA NA NA

Income Tax Expense Benefit -2.47 3.27 3.63 3.76 -1.52 11.07 17.42 14.58 5.18 2.39 14.54 12.53 13.42 10.06 11.96 7.97 5.85 1.57 9.32 6.05 7.58 3.08 9.57 6.95 18.65 7.46 9.17 12.42 -3.23 6.71 11.33 12.81 2.19 8.18 7.21 9.25 -0.21 4.75 8.84 5.08 -0.23 7.70 9.55 6.28 5.76 9.92 10.01 10.36 4.65 9.00 10.33 8.32 3.59 12.06 9.32

Income Taxes Paid Net 3.03 6.75 4.26 15.52 18.02 4.24 11.04 8.31 7.60 41.80 36.83 6.64 11.60 19.92 4.18 3.32 7.63 9.80 8.88 3.02 7.78 5.45 16.39 3.35 3.28 4.09 23.89 -5.60 12.00 7.50 11.81 -0.73 9.22 5.69 9.79 -2.92 3.74 2.65 13.96 2.79 4.54 4.83 10.32 3.00 9.06 5.52 11.49 3.63 9.82 4.67 7.41 2.42 4.72 6.44 NA

Profit Loss -1.19 12.57 12.68 16.14 10.83 39.38 52.13 44.81 17.06 36.92 43.30 40.61 30.93 33.34 35.84 27.54 22.03 25.88 30.21 24.98 26.94 22.17 32.92 30.72 9.89 21.85 27.90 31.91 8.41 20.43 27.87 27.66 12.88 24.93 16.94 21.29 6.22 13.48 24.37 13.01 10.54 20.15 22.65 19.00 15.49 20.32 21.51 22.36 13.55 19.23 21.01 18.82 8.62 19.22 17.07

Other Comprehensive Income Loss Net Of Tax 20.72 -18.95 18.18 16.96 31.86 -25.57 -33.62 13.05 3.73 -18.53 16.05 -17.57 25.94 9.47 4.34 -40.39 20.36 -18.82 4.83 4.25 -15.48 -1.75 -34.31 9.57 0.03 10.37 6.56 11.02 -11.76 -1.72 -2.13 13.13 -4.40 -19.09 6.72 -24.45 -40.00 -19.09 4.13 0.51 13.06 6.57 -7.29 -3.56 -2.13 6.06 -10.02 9.22 -7.20 -20.15 4.80 NA NA NA NA

Net Income Loss -1.19 12.57 12.68 16.14 10.83 39.38 52.13 44.81 17.00 36.92 43.28 40.61 30.35 33.17 35.71 27.55 22.04 25.89 30.22 24.98 26.95 22.17 32.92 30.72 9.88 21.90 27.88 31.91 8.42 20.43 27.86 27.65 12.87 24.91 16.91 21.27 6.24 13.49 24.35 13.02 10.65 20.40 22.74 19.03 15.44 20.23 21.43 22.30 13.18 19.17 20.87 18.76 8.49 19.23 17.05

Comprehensive Income Net Of Tax 19.53 -6.38 30.86 33.11 42.70 13.81 18.51 57.86 20.71 18.39 59.30 23.05 56.24 42.60 40.05 -12.83 42.38 7.11 35.08 29.21 11.47 20.45 -1.34 40.26 9.89 32.25 34.42 42.92 -1.45 18.71 25.78 40.78 8.49 5.87 23.62 -3.16 -33.75 -5.62 28.51 13.55 23.69 26.96 15.43 15.47 13.27 26.28 11.43 31.45 6.67 -1.06 25.64 25.46 NA NA NA

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 2363.35 2333.53 2430.82 2445.94 2433.17 2336.77 2288.80 2272.60 2065.61 1955.94 1887.31 1827.94 1752.34 1617.65 1543.41 1506.30 1579.37 1518.37 1528.97 1526.00 1484.67 1492.23 1458.79 1480.63 1470.86 1442.83 1406.74 1370.43 1353.89 1331.09 1304.47 1259.96 1239.66 1248.03 1161.56 1158.35 1162.01 1178.51 1207.94 1174.53 1167.20 1153.40 1123.73 1007.13 985.48 968.65 943.30 944.77 901.12 892.00 910.92 NA 811.43 NA NA

Liabilities And Stockholders Equity 2363.35 2333.53 2430.82 2445.94 2433.17 2336.77 2288.80 2272.60 2065.61 1955.94 1887.31 1827.94 1752.34 1617.65 1543.41 1506.30 1579.37 1518.37 1528.97 1526.00 1484.67 1492.23 1458.79 1480.63 1470.86 1442.83 1406.74 1370.43 1353.89 1331.09 1304.47 1259.96 1239.66 1248.03 1161.56 1158.35 1162.01 1178.51 1207.94 1174.53 1167.20 1153.40 1123.73 1007.13 985.48 968.65 943.30 944.77 901.12 892.00 910.92 NA 811.43 NA NA

Stockholders Equity 1216.49 1202.77 1215.10 1189.91 1166.07 1130.24 1125.71 1116.74 1074.19 1057.30 1048.80 1002.28 986.69 938.19 897.43 866.78 891.78 854.21 857.66 831.45 783.77 777.65 761.24 774.58 740.10 734.93 707.34 673.23 634.60 638.36 618.88 594.83 556.98 551.58 550.52 529.08 535.55 574.42 584.96 562.87 552.29 531.27 506.88 493.03 478.99 465.95 443.16 433.04 401.21 396.37 397.17 NA 349.49 NA NA

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 851.88 849.44 938.72 1006.52 1044.80 1072.75 1087.37 1081.87 913.37 839.21 815.86 797.65 905.65 833.04 796.38 768.54 818.79 798.03 806.81 808.14 802.53 815.03 780.55 782.01 788.74 765.66 733.43 699.60 685.54 696.33 679.34 639.13 619.57 645.38 564.38 578.93 575.56 609.01 641.73 613.49 608.55 608.90 595.97 543.03 523.08 527.14 510.80 514.72 479.74 489.11 504.59 NA 427.83 NA NA

Cash And Cash Equivalents At Carrying Value 129.82 105.51 133.93 126.96 173.75 165.69 194.59 236.04 159.19 105.27 127.05 150.69 349.94 310.39 272.88 254.34 315.38 286.00 275.27 269.46 300.19 273.99 256.74 244.58 298.89 264.10 223.82 197.81 225.74 207.00 190.41 145.67 176.14 160.46 82.36 97.31 85.22 88.71 96.45 96.72 133.35 103.09 106.88 54.77 76.88 79.66 69.52 64.65 84.10 32.41 25.60 52.74 111.20 110.97 117.84

Receivables Net Current 422.05 418.22 423.40 470.27 436.91 476.20 518.75 504.47 419.54 413.58 391.73 380.65 301.32 295.62 286.68 290.57 276.84 283.02 289.02 298.93 280.02 323.06 312.22 325.28 293.54 314.12 306.22 287.49 263.41 281.13 285.06 291.63 249.60 267.46 264.50 271.51 270.44 288.50 306.84 296.28 265.72 293.14 283.51 281.48 255.86 265.42 278.18 288.14 260.78 291.50 294.55 NA 199.25 NA NA

Inventory Net 265.56 284.55 339.96 368.37 402.53 397.60 340.71 308.42 305.54 290.93 266.09 235.06 218.78 202.31 208.19 198.19 203.65 203.30 216.28 215.03 200.16 195.17 188.46 187.74 172.75 163.72 178.37 189.78 173.66 184.01 180.65 177.79 170.42 179.85 178.58 172.17 183.23 196.83 203.94 185.64 172.37 178.40 171.79 177.38 162.01 155.19 137.85 135.78 111.17 137.21 159.49 NA 96.55 NA NA

Other Assets Current 34.45 41.16 41.43 40.92 31.61 33.26 33.32 32.93 29.10 29.43 30.98 31.25 35.61 24.71 28.63 25.44 22.92 25.71 26.24 24.72 22.15 22.82 23.14 24.42 23.55 23.72 25.02 24.52 22.73 24.19 23.22 24.04 23.40 21.73 23.16 22.40 21.31 22.77 22.08 22.78 24.48 24.47 24.24 19.66 18.46 18.36 16.18 16.80 14.91 18.14 16.57 NA 12.66 NA NA

Land 52.84 NA NA NA 50.70 NA NA NA 50.67 NA NA NA 27.14 NA NA NA 27.26 NA NA NA 26.34 NA NA NA 17.14 NA NA NA 15.78 NA NA NA 15.13 NA NA NA 12.45 NA NA NA 13.01 NA NA NA 11.94 NA NA NA 11.79 NA NA NA 11.92 NA NA

Machinery And Equipment Gross 1796.82 NA NA NA 1640.48 NA NA NA 1541.92 NA NA NA 1476.67 NA NA NA 1415.80 NA NA NA 1365.51 NA NA NA 1324.41 NA NA NA 1241.84 NA NA NA 1161.05 NA NA NA 1119.40 NA NA NA 1085.76 NA NA NA 969.60 NA NA NA 889.72 NA NA NA 832.43 NA NA

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 2585.06 2546.52 2517.03 2443.61 2370.55 2245.60 2182.69 2149.06 2090.96 2037.21 1991.39 1949.68 1872.65 1825.68 1781.83 1752.93 1762.13 1713.24 1703.13 1679.67 1666.79 1648.84 1632.10 1642.78 1603.29 1589.00 1562.02 1534.93 1513.48 1502.13 1477.84 1469.31 1446.10 1429.91 1417.60 1379.84 1385.85 1360.68 1354.68 1331.64 1316.50 1293.62 1261.03 1210.08 1200.36 1176.44 1152.60 1142.84 1119.90 1094.66 1098.28 NA 1055.55 NA NA

Construction In Progress Gross 400.36 NA NA NA 386.12 NA NA NA 237.55 NA NA NA 120.61 NA NA NA 95.28 NA NA NA 62.87 NA NA NA 57.86 NA NA NA 71.09 NA NA NA 95.95 NA NA NA 82.45 NA NA NA 55.53 NA NA NA 66.98 NA NA NA 74.47 NA NA NA 71.83 NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1378.39 1366.55 1351.24 1323.48 1297.26 1268.00 1263.16 1256.48 1240.35 1237.81 1226.61 1203.30 1189.98 1173.99 1147.83 1125.39 1122.82 1101.97 1093.92 1074.31 1057.90 1050.13 1032.95 1026.73 1004.84 997.12 974.77 950.82 930.76 928.43 914.23 910.59 890.63 886.37 880.76 861.71 861.66 856.76 853.73 836.52 822.46 812.70 796.59 786.49 778.33 771.70 -756.66 751.13 735.91 727.86 729.51 NA 701.97 NA NA

Property Plant And Equipment Net 1206.66 1179.97 1165.78 1120.13 1073.30 977.60 919.53 892.58 850.60 799.40 764.78 746.38 682.67 651.69 634.00 627.54 639.32 611.28 609.21 605.36 608.89 598.72 599.15 616.05 598.44 591.87 587.25 584.11 582.71 573.70 563.61 558.72 555.46 543.54 536.84 518.13 524.20 503.92 500.96 495.12 494.04 480.92 464.45 423.59 422.02 404.74 395.94 391.70 383.98 366.81 368.77 NA 353.58 NA NA

Long Term Investments 26.80 24.53 25.03 23.25 23.29 23.93 24.91 29.17 34.49 32.54 32.58 30.21 30.65 28.29 26.24 22.21 28.23 26.39 26.45 25.61 25.08 28.05 27.23 26.73 28.27 26.34 26.91 25.56 24.05 23.16 21.23 20.79 20.91 19.36 20.27 20.13 20.22 19.53 19.31 18.99 18.30 16.92 15.61 15.43 14.09 14.18 13.45 13.86 12.46 11.63 11.52 NA 11.90 NA NA

Goodwill 97.44 96.53 98.52 97.35 95.92 91.82 93.15 97.56 97.19 98.21 97.99 96.25 27.97 27.15 22.71 23.06 26.09 22.14 23.08 22.81 22.95 22.48 22.97 25.11 25.12 25.72 25.06 25.80 25.31 11.28 11.29 11.37 11.27 11.31 11.40 11.39 11.50 11.59 11.73 11.69 11.73 11.74 11.67 7.14 7.20 7.15 7.04 7.14 7.00 7.06 7.29 NA 6.72 NA NA

Intangible Assets Net Excluding Goodwill 52.57 53.55 56.50 57.40 58.03 57.29 54.96 58.77 60.78 62.80 65.46 66.81 24.07 22.96 15.23 15.82 15.35 11.52 12.63 13.42 14.24 14.99 16.04 17.73 18.54 19.81 20.43 21.72 22.34 15.91 16.56 17.27 17.96 18.66 19.38 20.09 20.80 21.52 22.26 22.95 23.67 24.43 25.20 8.18 8.78 9.37 9.94 10.63 11.18 11.96 12.64 NA 5.26 NA NA

Other Assets Noncurrent 57.34 64.19 78.06 75.28 75.29 51.45 43.35 45.29 39.56 52.57 40.70 18.47 18.91 15.12 12.17 12.88 13.21 10.98 12.10 10.33 10.96 12.96 12.85 13.00 11.76 13.43 13.66 13.64 13.93 10.70 12.45 12.69 14.49 9.78 9.29 9.67 9.74 12.94 11.95 12.29 10.91 10.49 10.83 9.76 10.31 6.07 6.14 6.71 6.75 5.42 6.12 NA 6.14 NA NA

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 607.87 582.08 642.04 662.74 670.65 603.25 638.23 611.06 500.48 491.06 464.50 464.09 416.55 361.17 319.17 310.16 339.11 292.96 299.47 295.45 338.58 326.88 305.71 299.55 320.25 289.97 274.39 271.61 297.26 244.72 242.26 221.35 243.24 249.97 233.97 244.80 249.51 272.31 284.04 269.16 268.99 265.90 260.80 252.18 247.17 243.54 235.51 247.61 233.23 249.26 262.53 NA 205.63 NA NA

Long Term Debt Current 252.90 227.01 244.36 257.30 132.11 98.15 142.49 139.35 40.72 47.66 42.35 87.53 37.86 37.86 23.57 23.57 23.57 24.14 24.89 32.80 37.06 23.69 24.31 22.64 22.50 21.16 21.22 27.85 28.15 19.67 14.38 15.28 18.81 21.67 24.83 27.80 27.03 36.36 37.47 35.07 35.38 35.23 38.75 44.04 32.84 31.63 33.29 37.15 34.49 36.41 35.81 NA 31.61 NA NA

Accounts Payable Current 233.03 242.63 287.57 289.13 375.73 350.08 366.23 350.75 323.36 314.46 286.92 264.19 236.75 207.55 187.44 187.94 194.28 175.81 184.73 175.64 205.95 209.30 201.31 202.43 204.98 172.38 169.18 163.75 158.32 129.09 144.16 129.96 128.60 139.86 140.05 142.10 156.98 167.98 182.78 167.84 157.28 156.13 156.84 150.73 141.67 144.64 140.60 151.26 137.76 152.50 174.58 NA 115.25 NA NA

Other Accrued Liabilities Current 52.46 NA NA NA 64.38 NA NA NA 44.38 NA NA NA 39.25 NA NA NA 38.23 NA NA NA 16.95 NA NA NA 17.17 NA NA NA 25.67 NA NA NA 25.58 NA NA NA 20.04 NA NA NA 21.10 NA NA NA 15.86 NA NA NA 15.97 NA NA NA NA NA NA

Accrued Liabilities Current 121.94 112.44 110.11 116.32 162.81 155.01 129.51 120.95 136.40 128.95 135.23 112.37 141.95 115.76 108.16 98.65 121.27 93.02 89.85 87.01 95.57 93.89 80.09 74.48 92.78 96.42 83.99 80.01 110.80 95.97 83.72 76.11 95.83 88.43 69.10 74.90 65.50 67.98 63.78 66.24 76.34 74.54 65.21 57.41 72.66 67.27 61.62 59.20 60.98 60.34 52.15 NA 58.77 NA NA

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

Long Term Debt 654.15 649.39 682.63 711.04 587.14 564.92 525.99 537.11 363.58 279.84 238.88 248.37 198.67 207.92 207.89 222.14 222.10 231.92 232.64 271.86 276.08 286.24 286.82 290.81 290.80 304.43 304.44 316.75 317.01 326.15 321.36 327.85 332.62 341.45 260.47 283.74 273.93 265.16 271.32 269.64 270.62 276.81 285.44 193.92 182.40 188.15 195.34 NA 199.45 NA NA NA NA NA NA

Long Term Debt Noncurrent 401.25 422.38 438.27 453.74 455.03 466.77 383.50 397.76 322.86 232.18 196.53 160.85 160.81 170.06 184.31 198.57 198.53 207.78 207.75 239.06 239.02 262.55 262.50 268.17 268.30 283.26 283.22 288.90 288.86 306.48 306.98 312.57 313.82 319.78 235.64 255.94 246.90 228.81 233.85 234.56 235.25 241.57 246.70 149.87 149.56 156.52 162.05 163.84 164.97 150.22 154.96 NA 159.96 NA NA

Deferred Income Tax Liabilities Net 10.37 9.15 9.07 9.47 10.18 11.11 11.38 10.96 12.49 8.64 9.99 29.88 20.75 23.99 24.07 NA 23.39 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 NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 69.35 63.50 70.42 76.36 80.69 75.40 76.86 81.44 98.92 106.13 107.58 108.75 114.29 93.70 89.60 79.01 96.18 108.44 105.37 103.75 103.86 105.58 114.47 125.55 130.43 113.60 125.28 120.18 119.35 126.97 119.66 117.96 114.76 108.11 124.53 111.38 112.86 78.69 80.90 87.58 88.61 99.74 97.82 102.88 98.67 88.24 90.88 89.89 88.82 78.23 82.46 NA 87.62 NA NA

Operating Lease Liability Noncurrent 58.03 53.65 55.92 53.71 50.56 50.01 53.12 54.64 56.67 58.91 58.18 60.43 51.57 29.49 27.99 27.96 29.65 29.06 29.71 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-31 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 1216.49 1202.77 1215.10 1189.91 1166.07 1130.24 1125.71 1116.74 1074.19 1057.30 1048.80 1002.28 986.69 938.19 897.43 866.78 891.78 854.21 857.66 831.45 783.77 777.65 761.24 774.58 740.10 734.93 707.34 673.23 634.60 638.36 618.88 594.83 556.98 551.58 550.52 529.08 535.55 574.42 584.96 562.87 552.29 531.27 506.88 493.03 478.99 465.95 443.16 433.04 401.21 396.37 397.17 NA 349.49 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1216.49 1202.77 1215.10 1189.91 1166.07 1130.24 1125.71 1116.74 1074.19 1059.02 1050.52 1003.95 988.37 939.24 898.26 867.47 892.50 854.91 858.40 832.22 784.53 778.41 762.03 775.43 740.91 736.27 708.70 674.56 635.92 639.73 620.26 596.24 558.38 553.01 551.96 530.48 536.94 575.84 586.38 564.29 553.74 532.83 508.68 494.89 480.88 467.76 444.87 434.68 405.46 400.33 400.99 NA 353.07 NA NA

Common Stock Value 27.01 26.99 26.98 26.96 26.84 26.83 26.82 26.81 26.76 26.75 26.75 26.73 26.66 26.61 26.55 26.54 26.49 26.48 26.45 26.44 26.31 26.29 26.28 26.27 26.07 26.06 26.04 25.97 25.89 25.87 25.79 25.73 25.71 25.69 25.68 25.67 25.64 25.63 25.63 25.60 25.56 25.55 25.40 25.28 25.14 11.91 11.83 11.82 11.71 11.69 11.60 NA 11.51 NA NA

Additional Paid In Capital Common Stock 247.03 244.43 242.22 239.59 237.20 233.04 229.51 224.50 220.82 217.01 213.97 209.47 206.72 203.96 198.95 195.66 193.13 191.40 188.78 185.91 182.88 180.37 177.78 175.21 170.41 168.55 165.55 161.11 158.04 155.77 150.83 146.87 144.60 143.48 142.29 140.47 139.57 NA NA NA 135.69 NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Retained Earnings Accumulated Deficit 1257.47 1267.05 1262.64 1258.11 1250.13 1247.41 1215.50 1170.85 1133.55 1124.07 1093.99 1057.58 1023.83 1000.34 973.35 943.81 922.46 906.61 886.35 861.77 813.45 792.13 775.03 747.17 721.74 716.92 699.64 676.38 649.07 643.42 627.25 603.62 580.21 571.57 550.66 537.76 520.54 518.31 508.61 488.04 478.83 471.97 455.14 435.96 420.47 421.02 403.87 385.52 366.29 356.16 339.82 NA 305.83 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -130.60 -151.32 -132.37 -150.55 -167.51 -199.37 -173.80 -140.18 -153.24 -156.95 -138.42 -154.44 -136.88 -162.77 -172.20 -176.55 -136.17 -156.51 -137.72 -142.58 -141.48 -126.01 -124.29 -90.03 -99.56 -99.57 -109.92 -116.46 -127.47 -115.77 -114.06 -111.97 -125.09 -120.71 -101.67 -108.38 -83.94 -43.96 -24.84 -29.00 -29.53 -42.57 -49.13 -41.82 -38.25 -36.08 -42.13 -32.14 -41.48 -34.35 -14.13 NA -25.60 NA NA

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 68.98 70.10 107.86 -72.06 85.84 36.77 59.08 -20.93 50.73 -3.29 36.39 -11.70 93.54 83.18 64.97 -6.47 85.78 53.90 74.32 4.44 74.95 42.39 52.83 0.96 74.18 63.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 68.61 39.92 51.68 -9.90 30.93 41.27 32.09 4.68 64.81 33.89 4.12 -25.45 19.94 33.21 NA

Net Cash Provided By Used In Investing Activities -46.74 -53.70 -67.89 -90.34 -96.22 -85.57 -69.17 -57.13 -70.79 -44.54 -37.74 -223.76 -40.90 -43.75 -21.47 -32.91 -44.17 -25.44 -19.36 -23.70 -25.13 -19.25 -16.39 -47.05 -19.68 -18.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -27.70 -31.52 -85.43 -22.91 -24.26 -21.27 -19.55 -22.37 -24.95 -21.95 -31.79 -22.70 -20.42 -47.93 NA

Net Cash Provided By Used In Financing Activities -3.35 -41.32 -35.58 113.54 11.65 26.46 -26.74 154.83 74.36 28.21 -25.17 39.93 -20.29 -4.21 -26.02 -14.42 -16.06 -13.06 -50.60 -10.78 -17.57 -6.94 -18.39 -8.75 -20.61 -7.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -10.03 -13.01 87.95 11.33 -9.61 -10.71 -6.61 -2.54 11.67 -3.11 0.38 -11.04 0.05 6.30 NA

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 68.98 70.10 107.86 -72.06 85.84 36.77 59.08 -20.93 50.73 -3.29 36.39 -11.70 93.54 83.18 64.97 -6.47 85.78 53.90 74.32 4.44 74.95 42.39 52.83 0.96 74.18 63.76 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 68.61 39.92 51.68 -9.90 30.93 41.27 32.09 4.68 64.81 33.89 4.12 -25.45 19.94 33.21 NA

Net Income Loss -1.19 12.57 12.68 16.14 10.83 39.38 52.13 44.81 17.00 36.92 43.28 40.61 30.35 33.17 35.71 27.55 22.04 25.89 30.22 24.98 26.95 22.17 32.92 30.72 9.88 21.90 27.88 31.91 8.42 20.43 27.86 27.65 12.87 24.91 16.91 21.27 6.24 13.49 24.35 13.02 10.65 20.40 22.74 19.03 15.44 20.23 21.43 22.30 13.18 19.17 20.87 18.76 8.49 19.23 17.05

Profit Loss -1.19 12.57 12.68 16.14 10.83 39.38 52.13 44.81 17.06 36.92 43.30 40.61 30.93 33.34 35.84 27.54 22.03 25.88 30.21 24.98 26.94 22.17 32.92 30.72 9.89 21.85 27.90 31.91 8.41 20.43 27.87 27.66 12.88 24.93 16.94 21.29 6.22 13.48 24.37 13.01 10.54 20.15 22.65 19.00 15.49 20.32 21.51 22.36 13.55 19.23 21.01 18.82 8.62 19.22 17.07

Depreciation Depletion And Amortization 27.02 26.30 26.47 25.54 24.69 23.71 23.34 22.91 22.92 22.64 23.25 22.06 21.00 20.53 20.31 20.02 20.16 19.59 19.56 19.40 20.34 20.28 20.55 19.95 21.90 19.39 19.02 18.71 19.77 18.74 18.38 18.07 17.33 16.79 16.73 16.13 15.87 15.45 16.38 16.10 14.95 13.81 14.22 13.42 13.35 12.72 12.99 12.23 12.33 11.76 11.91 11.09 11.20 9.87 NA

Increase Decrease In Inventories -22.13 -52.65 -31.80 -38.27 -0.71 61.54 39.05 -0.48 15.49 28.02 28.27 7.48 12.78 -7.17 9.29 0.45 -2.58 -10.36 0.72 -16.23 5.25 7.18 5.42 8.99 9.13 -16.27 -12.92 14.40 -8.71 3.82 3.39 5.27 -8.37 5.27 5.21 -4.97 -9.76 -2.34 17.37 13.24 -5.84 5.67 -12.53 16.49 6.12 16.16 4.76 23.22 -25.15 -17.08 34.06 21.03 -4.17 7.40 NA

Deferred Income Tax Expense Benefit 5.67 15.83 -2.54 -0.66 -25.34 -4.35 4.79 -2.54 17.94 -12.07 -41.96 2.48 -4.76 -1.17 1.30 0.13 -2.73 -2.51 2.08 -1.86 4.45 3.95 2.11 0.36 -6.58 4.39 0.20 2.54 -12.60 -1.98 3.46 2.68 2.89 2.06 -0.69 -1.26 3.31 0.26 3.59 -1.85 -2.53 2.63 2.69 -2.52 -3.25 2.85 1.35 -0.81 -0.93 1.14 3.19 1.65 -1.92 3.46 NA

Share Based Compensation 2.06 1.52 1.16 1.00 3.84 3.06 4.00 2.96 3.65 2.72 2.81 2.54 2.67 3.22 2.99 1.20 1.83 2.27 2.18 2.60 0.12 3.33 1.16 2.23 0.90 1.70 3.17 1.39 4.56 3.61 2.02 2.42 1.41 -0.20 2.36 0.80 -0.67 -0.16 0.54 0.23 1.36 1.00 0.64 -0.22 2.37 -0.84 0.96 0.63 0.97 0.93 0.93 0.85 1.03 0.95 NA

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 -46.74 -53.70 -67.89 -90.34 -96.22 -85.57 -69.17 -57.13 -70.79 -44.54 -37.74 -223.76 -40.90 -43.75 -21.47 -32.91 -44.17 -25.44 -19.36 -23.70 -25.13 -19.25 -16.39 -47.05 -19.68 -18.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -27.70 -31.52 -85.43 -22.91 -24.26 -21.27 -19.55 -22.37 -24.95 -21.95 -31.79 -22.70 -20.42 -47.93 NA

Payments To Acquire Property Plant And Equipment 46.74 53.70 67.74 92.16 96.22 75.87 69.17 60.29 74.94 44.67 37.24 37.63 40.89 30.23 21.47 33.20 34.74 25.75 19.34 25.74 23.75 19.15 16.38 27.36 20.71 19.57 17.93 20.40 33.31 29.07 21.36 19.34 29.02 36.31 25.73 28.30 39.41 23.35 18.56 20.50 25.79 25.11 20.99 20.98 22.30 20.06 19.48 21.32 22.14 20.62 17.92 22.48 18.86 26.88 NA

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 -3.35 -41.32 -35.58 113.54 11.65 26.46 -26.74 154.83 74.36 28.21 -25.17 39.93 -20.29 -4.21 -26.02 -14.42 -16.06 -13.06 -50.60 -10.78 -17.57 -6.94 -18.39 -8.75 -20.61 -7.16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA -10.03 -13.01 87.95 11.33 -9.61 -10.71 -6.61 -2.54 11.67 -3.11 0.38 -11.04 0.05 6.30 NA

Payments Of Dividends 8.39 8.16 8.16 8.16 8.12 7.47 7.47 7.51 7.51 6.85 6.86 6.86 6.86 6.18 6.17 6.20 6.19 5.63 5.64 5.64 5.63 5.07 5.07 5.09 5.07 4.62 4.62 4.61 4.60 4.25 4.24 4.24 4.23 4.01 4.01 4.05 4.01 3.79 3.79 3.80 3.80 3.57 3.56 3.54 3.52 3.09 3.08 3.07 3.05 2.83 2.82 2.82 2.80 2.60 NA

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 532.13 562.23 579.98 651.44 627.18 719.18 751.63 675.28 610.03 602.69 595.51 537.74 494.73 464.48 460.55 449.99 444.99 451.58 473.00 489.17 466.66 508.00 519.87 499.33 473.82 487.81 495.10 468.27 420.64 445.03 454.60 445.90 419.29 444.01 452.41 460.45 454.23 491.43 504.11 477.44 474.33 475.47 474.44 456.55 427.26 440.98 470.23 465.27 444.17 499.33 476.99 422.60 360.79 366.80 366.50

Revenue From Contract With Customer Excluding Assessed Tax 532.13 562.23 579.98 651.44 627.18 719.18 751.63 675.28 610.03 602.69 595.51 537.74 494.73 464.48 460.55 449.99 444.99 451.58 473.00 489.17 466.66 508.00 519.87 499.33 473.82 487.81 495.10 468.27 420.64 445.03 454.60 445.90 419.29 444.01 452.41 460.45 454.23 491.43 504.11 477.44 474.33 475.47 474.44 456.55 427.26 440.98 470.23 465.27 444.17 499.33 476.99 422.60 360.79 366.80 366.50

Polymers 147.27 169.56 164.51 161.13 148.31 214.81 238.88 187.08 173.68 198.84 190.54 150.38 116.69 116.68 112.41 106.49 116.44 135.09 140.64 120.18 122.97 141.65 140.87 121.93 131.08 147.75 141.19 126.61 116.29 134.14 134.50 113.90 NA 134.73 133.61 109.36 NA 152.96 148.27 119.11 NA NA 121.33 96.00 103.12 110.17 113.92 96.75 94.20 120.06 120.85 NA NA NA NA

Specialty Products 15.39 18.83 23.77 22.48 24.33 29.52 27.66 19.93 16.23 16.11 20.97 16.42 19.60 13.96 15.80 16.43 18.57 16.77 18.99 19.34 20.46 19.47 22.11 18.46 18.57 18.62 24.58 19.06 21.80 20.42 21.52 22.04 NA 18.45 19.06 20.54 NA 19.99 22.08 22.62 NA NA 22.03 20.57 13.51 17.73 21.19 21.36 18.54 17.40 12.37 NA NA NA NA

Surfactants 369.47 373.84 391.69 467.83 454.53 474.86 485.08 468.27 420.12 387.73 384.00 370.94 358.44 333.84 332.33 327.07 309.97 299.72 313.38 349.65 323.22 346.88 356.88 358.94 324.17 321.44 329.33 322.60 282.55 290.47 298.59 309.96 NA 290.83 299.74 330.55 NA 318.49 333.76 335.71 NA NA 331.09 339.97 310.45 313.08 335.11 347.16 331.43 361.87 343.77 NA NA NA NA

25.38 25.20 23.45 28.59 28.16 26.36 26.05 28.81 28.87 26.71 28.56 28.95 24.95 23.84 23.23 20.41 25.84 21.84 22.01 19.62 21.62 22.34 24.45 24.32 24.59 23.41 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

128.91 130.15 137.81 165.05 139.96 167.18 191.14 174.93 149.86 158.06 150.23 141.88 104.42 96.70 90.98 99.15 93.30 99.78 101.36 116.90 106.85 116.49 114.53 123.80 121.08 125.73 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

68.77 76.99 78.59 81.89 83.77 99.73 99.67 86.78 79.24 82.47 81.67 61.16 72.14 61.12 56.66 47.15 56.56 52.73 55.41 51.01 57.02 59.54 57.21 42.52 48.37 52.56 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

309.08 329.89 340.12 375.91 375.29 425.92 434.77 384.76 352.06 335.45 335.05 305.75 293.22 282.82 289.68 283.28 269.29 277.23 294.22 301.64 281.16 309.63 323.67 308.69 279.79 286.11 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Polymers 10.70 11.87 10.20 10.12 10.91 8.71 9.86 10.22 10.55 10.82 11.51 10.22 9.88 8.99 10.47 7.45 10.77 10.05 8.67 6.55 6.71 7.17 8.24 5.85 5.89 7.43 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 NA NA

, Surfactants 14.67 13.33 13.25 18.47 17.25 17.65 16.20 18.59 18.31 15.89 17.05 18.74 15.08 14.86 12.76 12.96 15.07 11.79 13.34 13.06 14.91 15.17 16.21 18.48 18.70 15.99 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

, Polymers 57.79 66.75 65.90 69.06 56.21 76.02 94.42 80.78 68.51 82.87 82.45 68.30 39.70 38.34 32.69 36.56 32.41 39.85 44.09 42.10 40.04 45.78 45.03 41.78 45.98 53.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Specialty Products 2.10 3.27 3.17 4.87 4.05 4.81 4.12 3.13 2.25 1.99 2.44 2.48 2.03 1.90 2.48 2.93 3.20 2.74 2.92 3.32 2.62 2.59 3.44 3.65 -1.99 3.40 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

, Surfactants 69.02 60.13 68.74 91.12 79.70 86.34 92.59 91.02 79.10 73.20 65.34 71.09 62.69 56.47 55.81 59.66 57.68 57.19 54.36 71.48 64.19 68.12 66.06 78.37 77.08 69.33 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Polymers -0.36 0.41 0.27 0.79 1.18 1.08 1.15 1.22 0.75 1.09 0.99 0.99 0.67 0.72 0.46 0.64 0.86 0.79 1.45 0.20 1.02 0.98 0.63 0.83 0.88 1.32 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Specialty Products 0.04 0.11 0.10 0.01 0.53 0.33 0.54 0.12 0.19 0.21 0.72 NA NA NA 0.00 NA NA 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Surfactants 69.09 76.47 78.22 81.10 82.06 98.31 97.99 85.43 78.30 81.16 79.97 60.17 71.47 60.39 56.19 46.51 55.70 51.94 53.96 50.81 56.00 58.56 56.58 41.69 47.50 51.24 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Polymers 79.14 90.52 88.15 81.17 80.01 128.99 133.46 94.86 93.86 104.06 95.59 70.88 66.44 68.64 68.78 61.84 72.39 84.40 86.43 71.32 75.20 87.72 86.97 73.47 78.34 86.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Specialty Products 13.25 15.46 20.50 17.60 19.76 24.37 23.00 16.68 13.79 13.91 17.82 13.94 17.57 12.06 13.33 13.49 15.37 14.04 16.07 16.02 17.84 16.88 18.67 14.81 20.55 15.21 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

, Surfactants 216.69 223.91 231.48 277.14 275.52 272.56 278.31 273.23 244.41 217.48 221.65 220.94 209.20 202.12 207.57 207.95 181.53 178.80 191.72 214.30 188.13 205.03 218.03 220.41 180.90 184.89 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Income Loss From Continuing Operations
Before Income Taxes Extraordinary Items Noncontrolling Interest

Expenses

Income Tax Expense Benefit

Balance Sheet

Intangible Assets Net Excluding Goodwill

Assets

Intangible Assets Net Excluding Goodwill

Current Assets

Other Assets Current

NonCurrent Assets

Long Term Investments

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Operating Lease Liability Current

Noncurrent Liabilities

Deferred Income Tax Liabilities Net

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Raw Materials Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept