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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

Common Stock Value 0.88 0.88 0.88 0.88 0.85 0.85 0.85 0.85 0.84 0.84 0.84 0.83 0.83 0.83 0.83 0.82 0.82 0.82 0.82 0.82 0.82 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.71 0.64 0.64 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.50 NA NA NA

Earnings Per Share Basic 0.38 0.35 0.60 0.58 0.42 0.42 0.30 -0.11 -0.25 -0.27 0.35 -0.28 0.06 -0.19 -0.44 -0.98 -4.00 -0.31 0.08 -0.26 -3.44 0.08 0.23 0.39 0.89 0.51 0.36 0.03 -0.09 -0.17 -0.19 -0.20 -0.29 0.05 0.19 0.28 0.62 0.77 0.53 0.34 0.31 0.40 0.38 0.33 0.41 0.36 0.37 0.37 0.21 0.21 0.13 0.07

Earnings Per Share Diluted 0.37 0.34 0.59 0.57 0.41 0.41 0.29 -0.11 -0.25 -0.27 0.34 -0.28 0.06 -0.19 -0.44 -0.98 -4.00 -0.31 0.08 -0.26 -3.44 0.08 0.22 0.39 0.88 0.50 0.36 0.03 -0.09 -0.17 -0.19 -0.20 -0.29 0.04 0.18 0.27 0.61 0.76 0.53 0.34 0.31 0.40 0.38 0.32 0.41 0.36 0.36 0.37 0.21 0.21 0.13 0.07

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

Revenue From Contract With Customer Excluding Assessed Tax 336.04 366.96 406.78 442.24 412.93 418.81 388.51 304.89 284.86 267.30 317.30 234.42 227.28 176.47 172.54 269.60 339.06 361.81 394.85 378.75 357.38 423.17 427.43 369.31 360.57 345.02 290.46 244.80 182.37 137.75 116.99 122.51 136.11 155.41 147.51 203.96 249.59 241.26 205.80 180.09 149.47 144.37 50.83 122.31 118.85 115.89 47.29 102.59 83.63 73.45 74.08 64.43

Revenues 336.04 366.96 406.78 442.24 412.93 418.81 388.51 304.89 284.86 267.30 317.30 234.42 227.28 176.47 172.54 269.60 339.06 361.81 394.85 378.75 357.38 423.17 427.43 369.31 360.57 345.02 290.46 244.80 182.37 137.75 116.99 122.51 136.11 155.41 147.51 203.96 249.59 241.26 205.80 180.09 149.47 144.37 50.83 122.31 118.85 115.89 47.29 102.59 83.63 73.45 74.08 64.43

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization 226.76 240.96 259.77 293.13 282.90 291.52 268.90 226.87 217.59 207.45 192.96 176.99 141.42 107.59 124.74 201.32 257.96 283.63 294.16 297.54 287.04 322.34 292.85 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

Operating Expenses 64.16 65.11 62.24 64.55 68.18 68.43 69.53 77.86 73.73 70.95 68.67 67.61 70.39 67.51 80.17 172.37 443.86 87.46 83.56 79.26 344.41 75.13 94.98 63.18 56.97 54.27 49.64 43.94 40.36 35.65 29.79 30.06 32.06 28.72 20.27 40.20 48.32 31.02 29.61 25.03 24.55 21.95 18.99 20.68 18.72 16.10 15.69 15.88 20.53 10.82 11.52 10.72

Selling General And Administrative Expense 31.65 29.29 28.69 29.16 34.98 33.93 34.82 40.11 34.94 30.96 27.51 26.22 27.78 27.22 39.13 30.05 37.33 40.21 38.66 34.66 32.17 37.98 42.23 34.59 29.64 29.60 26.01 22.34 19.17 18.47 14.59 15.50 15.68 13.56 6.58 26.96 35.66 18.60 19.27 15.45 14.46 12.80 10.10 12.40 11.54 10.13 9.72 9.90 6.86 5.21 5.95 5.32

Operating Income Loss 45.12 60.90 84.77 84.56 61.85 58.86 50.09 0.16 -6.46 -11.10 55.67 -10.18 15.47 1.37 -32.37 -104.08 -362.76 -9.28 17.14 1.96 -274.07 25.71 39.61 45.22 48.89 62.83 43.42 13.38 -6.40 -17.32 -15.51 -14.30 -12.56 4.09 10.04 25.10 43.57 60.53 43.78 28.29 22.05 31.44 30.54 27.22 29.14 30.08 29.99 29.79 13.05 17.39 19.93 10.43

Interest Expense 25.62 26.04 25.99 24.06 22.82 20.17 17.43 17.17 17.73 17.80 17.92 17.71 16.16 19.27 22.18 22.28 23.00 24.73 23.77 23.98 21.28 22.00 20.21 7.07 7.24 8.35 8.11 7.65 8.00 6.68 6.65 6.64 6.83 6.68 6.25 6.84 5.43 4.95 4.01 3.81 4.09 4.14 3.54 3.58 3.24 3.33 3.43 3.80 3.90 3.83 5.22 5.45

Interest Paid Net 23.58 24.00 26.15 21.40 21.32 18.31 15.90 15.70 16.11 16.18 16.25 16.10 16.59 17.29 19.14 20.68 20.86 22.47 22.40 21.56 22.66 21.42 16.10 6.59 5.99 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

Income Tax Expense Benefit 8.31 12.06 15.14 13.57 10.95 10.26 11.92 -6.97 -3.93 -6.14 11.67 -4.35 3.76 -4.09 -23.61 -36.09 -91.89 -7.67 2.38 -1.97 -37.94 -1.55 2.83 7.52 -28.78 14.71 7.11 -1.71 -6.59 -12.18 -9.55 -8.49 -4.17 -4.70 -6.34 3.45 5.28 14.43 11.33 6.15 1.66 5.74 6.88 6.49 8.03 8.30 7.29 7.03 -0.37 3.41 2.47 1.65

Income Taxes Paid Net 3.43 5.01 5.12 0.35 1.34 3.39 0.86 -20.40 0.33 0.31 2.26 -15.89 -4.23 0.85 -36.63 0.10 -0.71 -15.39 1.83 -0.47 0.37 1.23 3.01 0.77 8.74 1.23 -0.95 -0.06 -5.88 -0.15 0.28 -5.57 -1.61 -0.81 6.18 0.81 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Profit Loss 28.96 26.81 46.14 44.57 31.52 32.00 22.84 -8.51 -19.11 -20.17 25.90 -20.93 4.32 -14.22 -32.62 -72.61 -293.43 -23.07 6.06 -19.33 -256.07 6.32 17.64 31.29 71.95 41.27 29.46 2.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 21.79 18.80 NA NA NA NA NA NA

Net Income Loss 29.11 26.91 46.26 44.65 31.59 32.07 22.91 -8.39 -19.02 -20.00 26.03 -20.78 4.57 -13.96 -32.35 -72.34 -292.87 -23.04 6.15 -19.32 -256.06 6.32 17.64 31.29 71.95 41.27 29.46 2.52 -6.94 -11.34 -11.99 -10.66 -15.32 2.41 9.95 14.82 33.24 41.28 28.65 18.37 16.45 21.33 20.19 17.28 21.79 18.80 19.45 19.11 10.04 10.34 6.36 3.51

Comprehensive Income Net Of Tax 27.41 27.63 49.56 43.92 32.68 29.54 19.12 -5.24 -16.11 -25.72 28.09 -11.20 20.93 -15.89 -30.20 -77.55 -287.30 -27.08 0.75 -20.29 -262.33 7.23 19.61 33.59 71.73 44.89 27.49 3.05 -2.35 -11.05 -14.05 -13.19 -12.01 -1.49 14.53 14.48 17.02 41.43 28.76 18.53 25.57 21.46 20.69 16.86 19.22 18.93 20.08 19.11 2.93 10.27 6.41 3.53

Net Income Loss Available To Common Stockholders Basic 29.11 26.91 46.26 44.65 31.59 32.07 22.91 -8.39 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 NA NA NA NA NA NA

Net Income Loss Available To Common Stockholders Diluted 29.11 26.91 46.26 44.65 31.59 32.07 22.91 -8.39 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 14.78 33.18 41.21 28.60 18.33 16.39 21.26 20.17 17.25 21.69 18.80 19.45 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

Assets 2096.59 2100.97 2081.37 2069.92 2214.58 2247.59 2279.11 2187.70 2219.60 2240.61 2255.28 2218.23 2246.95 2276.65 2322.71 2433.12 2553.23 3008.69 3065.51 3089.44 2900.84 3288.66 3249.34 2307.04 2307.28 2286.91 2174.17 2087.24 2073.22 1620.83 1249.15 1268.30 1108.62 1156.59 1174.67 1193.35 1238.15 1067.09 922.86 883.18 863.46 848.50 705.48 694.06 686.81 697.19 678.46 643.05 605.80 NA NA NA

Liabilities 1241.07 1275.95 1287.03 1328.37 1509.89 1579.10 1644.68 1576.90 1605.52 1612.61 1606.54 1599.96 1620.16 1672.98 1709.44 1793.53 1836.65 2004.29 2033.05 2055.34 1848.54 1919.17 1890.84 954.05 910.78 938.11 871.96 813.34 799.93 810.04 707.81 713.31 724.45 758.93 770.67 795.30 834.34 675.95 569.38 556.53 554.17 560.86 438.44 443.11 455.12 459.00 459.20 443.64 483.86 NA NA NA

Liabilities And Stockholders Equity 2096.59 2100.97 2081.37 2069.92 2214.58 2247.59 2279.11 2187.70 2219.60 2240.61 2255.28 2218.23 2246.95 2276.65 2322.71 2433.12 2553.23 3008.69 3065.51 3089.44 2900.84 3288.66 3249.34 2307.04 2307.28 2286.91 2174.17 2087.24 2073.22 1620.83 1249.15 1268.30 1108.62 1156.59 1174.67 1193.35 1238.15 1067.09 922.86 883.18 863.46 848.50 705.48 694.06 686.81 697.19 678.46 643.05 605.80 NA NA NA

Stockholders Equity 849.31 818.33 787.22 733.97 696.68 660.00 625.48 601.40 604.22 617.72 638.01 607.08 615.26 591.85 602.46 628.50 705.22 991.85 1019.95 1021.89 1044.82 1366.27 1358.50 1352.98 1396.51 1348.80 1302.21 1273.90 1273.29 810.79 541.35 554.99 384.17 397.67 404.00 398.05 403.82 391.14 353.48 326.65 309.29 287.65 267.04 250.96 231.69 238.19 219.26 199.41 121.93 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

Assets Current 600.74 594.88 557.14 534.83 657.28 671.22 684.25 576.91 575.91 572.96 569.19 497.13 486.31 457.74 457.90 514.57 509.04 574.12 590.06 579.07 600.24 785.63 787.42 670.39 703.24 771.05 842.18 884.13 892.95 434.32 585.70 607.72 439.14 483.75 499.30 523.75 562.33 423.49 380.77 341.22 321.50 310.89 180.73 168.75 177.27 208.48 220.25 203.43 175.57 NA NA NA

Cash And Cash Equivalents At Carrying Value 245.72 222.44 186.96 139.49 280.85 267.13 312.38 239.77 239.43 250.59 212.70 154.41 150.92 134.92 158.68 144.70 185.74 187.29 189.39 161.62 202.50 345.58 322.36 329.51 384.57 463.65 598.53 660.90 711.23 264.06 454.21 463.39 277.08 253.76 251.49 252.56 267.28 121.71 105.97 85.70 78.26 128.69 47.07 42.92 61.02 93.01 102.62 84.64 59.20 73.81 79.19 54.64

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 245.72 222.44 186.96 139.49 280.85 267.13 312.38 239.77 239.43 250.59 212.70 154.41 150.92 134.92 158.68 144.70 185.74 187.29 189.39 161.62 202.50 345.58 NA NA 384.57 NA NA NA 711.23 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 185.92 183.43 194.68 226.40 208.63 236.23 225.11 198.84 202.76 176.76 223.23 211.84 206.93 173.83 158.35 232.85 182.24 204.59 237.39 258.35 215.49 247.69 280.02 251.28 212.59 206.10 159.11 139.97 89.01 70.72 54.29 59.08 58.71 85.61 77.78 96.36 120.88 129.75 108.45 97.37 75.21 74.66 61.78 65.25 59.56 59.47 49.90 56.77 46.60 NA NA NA

Receivables Net Current 184.87 181.51 192.31 222.04 203.99 233.43 222.19 195.57 177.74 152.53 198.99 187.57 164.63 126.45 111.64 183.77 169.20 196.16 214.45 233.66 191.68 241.23 274.18 239.93 210.55 204.43 158.16 138.53 86.94 69.90 53.13 57.78 57.13 84.29 76.73 93.70 118.07 127.84 107.22 96.67 73.85 74.53 61.51 61.65 55.47 58.80 49.18 NA 45.27 NA NA NA

Inventory Net 149.43 162.64 161.82 152.42 147.63 143.20 133.37 123.78 115.71 116.41 113.35 106.15 104.68 104.71 107.83 119.08 124.43 162.12 148.40 143.15 162.09 170.72 167.41 76.58 92.38 86.17 74.28 69.46 78.71 77.43 67.16 67.09 65.00 70.67 64.18 65.03 66.71 64.64 58.65 51.17 64.21 59.13 52.19 42.78 39.84 36.23 40.13 31.94 29.31 NA NA NA

Inventory Finished Goods 29.86 38.87 44.43 43.11 45.78 47.10 41.66 38.02 33.58 34.03 33.67 30.27 28.63 26.84 30.46 34.27 35.99 51.27 40.75 37.76 52.16 55.74 58.54 30.07 43.06 39.52 32.17 27.52 34.72 34.40 29.89 32.48 28.86 33.76 29.39 37.53 36.62 35.62 33.23 27.10 36.91 31.99 27.33 19.93 15.64 13.76 17.81 NA 7.96 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

Property Plant And Equipment Gross 2336.48 2319.56 2305.77 2291.86 2278.76 2266.90 2255.19 2245.65 2243.94 2227.06 2215.17 2211.00 2207.49 2224.48 2228.45 2231.23 2224.20 2398.65 2383.54 2355.16 2326.13 2284.07 2225.74 1564.88 1522.67 1378.72 1226.71 1092.03 1049.70 1044.15 793.17 776.02 770.59 760.81 750.07 734.92 722.51 681.23 574.07 566.05 555.43 541.38 524.24 516.11 NA 466.06 430.66 NA 392.40 NA NA NA

Amortization Of Intangible Assets 2.40 2.40 2.50 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.50 2.70 2.70 2.70 2.70 2.70 2.70 1.30 3.20 2.90 2.30 2.20 2.30 2.20 2.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Property Plant And Equipment Net 1125.22 1131.97 1148.68 1161.25 1178.83 1190.96 1208.74 1228.07 1258.65 1277.13 1300.21 1333.32 1368.09 1415.64 1453.78 1487.22 1517.59 1776.08 1803.20 1820.10 1826.30 1868.38 1825.65 1195.72 1169.15 1049.81 919.84 806.29 783.31 790.57 555.49 553.00 561.20 563.26 567.20 565.34 565.75 536.72 441.45 443.41 442.12 437.75 429.36 429.61 NA 393.76 363.83 345.28 336.79 NA NA NA

Goodwill 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 185.65 273.52 273.52 273.52 273.52 261.30 414.74 414.26 274.90 272.08 301.74 246.18 242.30 240.97 233.20 68.65 68.65 68.65 68.65 68.65 68.65 68.65 68.91 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 68.40 NA NA NA

Intangible Assets Net Excluding Goodwill 131.38 133.75 136.10 138.45 140.81 143.10 145.48 147.69 150.05 152.44 154.81 157.22 159.58 164.63 167.05 181.60 183.81 187.36 189.21 190.58 194.63 195.50 194.79 148.70 150.01 NA NA NA 140.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Finite Lived Intangible Assets Net 66.44 68.81 71.16 73.51 75.87 78.17 80.54 82.75 85.11 87.50 89.88 92.28 94.64 98.54 100.96 115.51 117.72 121.27 123.12 124.49 127.29 136.68 136.68 115.63 116.94 64.84 65.38 57.52 57.27 NA NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Assets Noncurrent 12.50 11.38 10.18 9.92 9.63 9.24 8.85 7.62 7.09 7.57 8.31 9.22 9.84 11.72 13.37 15.24 16.17 17.21 12.86 16.46 18.33 24.41 27.22 17.35 12.80 14.97 15.01 14.80 15.51 16.03 17.32 18.13 18.71 19.44 17.91 13.88 12.32 11.05 11.07 8.66 9.63 9.32 8.37 8.45 7.84 7.27 6.46 6.18 6.37 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

Liabilities Current 185.85 208.99 198.38 226.66 271.95 280.44 248.33 203.94 205.87 200.16 199.97 197.85 194.90 218.86 222.06 297.39 335.40 339.19 329.99 327.14 261.34 285.54 272.98 211.99 213.94 210.29 157.35 116.59 109.96 103.13 71.85 70.89 83.92 98.62 108.99 119.26 146.26 127.27 79.61 66.04 64.13 65.48 61.92 67.48 80.09 78.31 71.99 52.05 70.46 NA NA NA

Accounts Payable Current 123.67 NA NA NA 182.56 NA NA NA 134.49 NA NA NA 90.56 NA NA NA 181.03 NA NA NA 178.80 NA NA NA 148.77 140.19 102.38 71.95 70.78 68.69 48.22 45.39 49.63 57.98 53.81 56.70 85.78 67.55 52.83 46.43 37.38 40.60 30.71 30.31 37.33 39.60 37.59 19.70 36.58 NA NA NA

Accounts Payable And Accrued Liabilities Current 147.48 161.80 156.97 178.74 216.24 222.66 200.94 162.97 167.67 157.08 135.59 127.12 121.92 128.19 125.92 196.96 248.24 245.25 231.26 223.61 216.40 231.30 206.99 154.15 171.04 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

Other Accrued Liabilities Current 5.43 NA NA NA 10.47 NA NA NA 11.51 NA NA NA 8.28 NA NA NA 14.01 NA NA NA 11.90 NA NA NA 1.73 NA NA NA 2.09 NA NA NA 2.53 NA NA NA 6.14 NA NA NA 2.93 2.93 2.29 2.86 1.45 1.71 1.79 NA 2.33 NA NA NA

Accrued Income Taxes Current 0.31 2.46 3.36 4.44 0.13 1.66 2.18 8.87 1.20 NA NA NA NA NA NA NA NA NA NA NA 0.00 0.00 0.00 0.60 1.57 8.34 2.79 NA 0.00 NA NA NA NA NA NA 5.00 0.00 0.00 0.00 2.65 1.04 NA NA 6.15 20.60 NA NA 2.55 0.00 NA NA NA

Contract With Customer Liability Current 3.12 5.48 8.24 10.79 16.27 14.10 14.13 2.64 4.25 6.74 10.46 13.96 13.54 15.53 12.66 9.80 15.11 18.00 26.16 28.84 31.61 40.80 52.00 NA 36.10 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

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

Long Term Debt And Capital Lease Obligations 823.67 847.85 871.91 897.01 1037.46 1089.71 1190.33 1191.98 1193.13 1195.09 1196.41 1196.56 1197.66 1208.97 1210.52 1212.26 1213.98 1216.75 1229.82 1245.24 1246.43 1251.05 1253.38 NA 505.07 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

Deferred Income Tax Liabilities Net 100.46 94.00 85.44 73.30 64.64 53.13 46.57 30.39 44.77 48.03 57.15 47.63 49.39 40.33 45.50 33.94 38.59 121.93 130.94 131.05 137.24 169.43 172.61 NA 29.86 NA NA NA 50.08 NA NA NA 19.51 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 28.71 24.63 28.34 30.48 30.91 34.79 31.97 28.84 32.94 38.92 31.74 34.54 48.17 67.91 65.53 65.47 58.45 64.43 60.83 56.88 57.19 46.05 47.02 50.17 52.87 52.47 59.41 56.36 56.75 63.72 63.89 60.60 55.89 60.10 53.77 61.55 59.93 32.73 34.43 36.19 36.80 50.67 52.02 52.77 52.75 47.63 49.19 50.33 52.08 NA NA NA

Minority Interest 6.22 6.69 7.12 7.58 8.01 8.50 8.95 9.39 9.87 10.28 10.73 11.20 11.53 11.82 10.81 11.10 11.36 12.55 12.52 12.21 7.48 3.21 NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Other Liabilities Noncurrent 34.90 28.47 27.65 26.39 25.98 34.62 34.17 33.91 37.18 36.55 33.15 33.80 33.54 31.27 32.20 37.41 36.75 59.63 60.18 59.05 64.63 88.01 85.42 77.25 25.09 18.50 16.63 16.47 15.93 18.67 17.83 17.56 17.08 18.11 17.73 16.47 16.09 15.42 14.91 14.45 13.95 12.43 10.53 10.32 10.18 13.70 13.42 13.14 12.86 NA NA NA

Operating Lease Liability Noncurrent 55.09 58.92 61.94 60.13 64.48 69.27 71.16 71.36 75.13 76.81 71.07 71.60 76.36 76.83 100.67 108.74 117.96 127.18 139.38 149.04 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

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

Stockholders Equity 849.31 818.33 787.22 733.97 696.68 660.00 625.48 601.40 604.22 617.72 638.01 607.08 615.26 591.85 602.46 628.50 705.22 991.85 1019.95 1021.89 1044.82 1366.27 1358.50 1352.98 1396.51 1348.80 1302.21 1273.90 1273.29 810.79 541.35 554.99 384.17 397.67 404.00 398.05 403.82 391.14 353.48 326.65 309.29 287.65 267.04 250.96 231.69 238.19 219.26 199.41 121.93 NA NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 855.53 825.02 794.34 741.56 704.69 668.50 634.43 610.79 614.08 628.01 648.74 618.27 626.79 603.67 613.27 639.59 716.58 1004.40 1032.46 1034.10 1052.30 1369.48 1358.50 1352.98 1396.51 NA NA NA 1273.29 NA NA NA 384.17 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Common Stock Value 0.88 0.88 0.88 0.88 0.85 0.85 0.85 0.85 0.84 0.84 0.84 0.83 0.83 0.83 0.83 0.82 0.82 0.82 0.82 0.82 0.82 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.81 0.71 0.64 0.64 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.54 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.53 0.50 NA NA NA

Additional Paid In Capital Common Stock 1249.46 1245.55 1241.83 1238.10 1234.83 1230.29 1226.48 1222.78 1218.58 1213.16 1207.67 1203.92 1200.02 1197.46 1192.07 1187.96 1185.12 1179.78 1176.06 1173.26 1169.38 1165.66 1160.23 1153.34 1147.08 1140.55 1134.24 1131.25 1129.05 660.45 381.35 379.34 194.67 192.91 191.04 193.14 191.09 188.17 185.16 180.34 174.80 172.02 166.19 164.53 163.58 162.91 162.09 162.10 103.76 NA NA NA

Retained Earnings Accumulated Deficit -204.16 -233.27 -260.18 -306.44 -351.08 -382.67 -414.75 -437.64 -429.26 -410.23 -390.24 -416.27 -395.50 -400.06 -386.11 -353.86 -279.96 17.50 45.22 43.92 67.85 328.62 327.17 314.40 287.99 221.13 184.96 160.60 163.17 175.21 190.96 207.04 220.97 239.66 243.93 240.68 232.55 206.07 171.54 149.63 137.98 128.22 113.57 100.01 82.73 87.40 68.60 49.15 30.04 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -0.12 1.58 0.86 -2.45 -1.72 -2.82 -0.28 3.50 0.35 -2.56 3.16 1.10 -8.48 -24.84 -22.91 -25.06 -19.85 -25.42 -21.38 -15.98 -15.02 -8.75 -9.66 -11.63 -13.93 -13.70 -17.32 -15.35 -15.88 -20.47 -20.76 -18.70 -16.17 -19.48 -15.58 -20.16 -19.82 -3.60 -3.75 -3.86 -4.02 -13.13 -13.26 -13.75 -14.18 -11.60 -11.74 -12.37 -12.36 NA NA NA

Minority Interest 6.22 6.69 7.12 7.58 8.01 8.50 8.95 9.39 9.87 10.28 10.73 11.20 11.53 11.82 10.81 11.10 11.36 12.55 12.52 12.21 7.48 3.21 NA NA 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 3.91 3.72 3.73 3.29 4.54 4.74 4.70 4.38 5.42 5.50 3.75 4.14 2.56 5.40 4.11 2.85 5.34 3.72 2.80 4.04 3.73 5.43 6.93 6.25 6.53 6.57 6.44 5.51 3.03 3.72 3.45 1.91 2.03 1.91 -2.18 2.09 2.68 1.42 2.05 1.33 0.80 0.85 0.70 0.68 0.67 0.52 NA NA NA NA NA NA

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders 0.33 0.33 0.35 0.35 0.42 0.38 0.37 0.35 0.32 0.27 0.34 0.17 NA NA 0.03 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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

Net Cash Provided By Used In Operating Activities 54.16 76.69 92.11 40.90 93.26 66.28 88.10 15.08 12.56 74.83 68.31 13.64 23.91 -17.30 23.66 -40.80 27.66 33.89 71.59 10.90 43.02 94.75 95.33 77.61 49.00 104.91 100.01 -15.77 0.31 -1.25 5.08 -3.75 25.08 -2.04 18.67 19.78 64.42 51.77 24.91 30.31 17.92 18.36 15.08 -4.91 30.96 24.70 43.74 1.55 20.17 7.99 17.19 -2.78

Net Cash Provided By Used In Investing Activities 0.50 -12.83 -13.46 -18.93 -24.09 -10.91 -9.57 -6.38 -14.90 -8.08 -3.35 -3.53 -2.03 -4.28 -4.86 -16.39 -20.54 -19.49 -34.68 -45.68 -122.03 -65.13 -832.34 -47.38 -95.83 -232.38 -154.58 -24.88 -14.15 -186.06 -10.46 9.01 8.75 13.76 -9.15 -13.30 -41.03 -131.87 -7.41 -10.61 -63.45 -40.54 -8.43 -22.71 -30.85 -35.59 -24.26 -13.76 -37.95 -15.22 -8.23 -5.24

Net Cash Provided By Used In Financing Activities -31.38 -28.38 -31.19 -163.32 -55.45 -100.62 -5.92 -8.35 -8.83 -28.87 -6.67 -6.62 -5.88 -2.17 -4.82 16.15 -8.67 -16.50 -9.13 -6.10 -64.07 -6.39 729.85 -85.29 -32.26 -7.42 -7.79 -9.68 461.00 -2.84 -3.80 181.06 -6.30 -9.44 -10.59 -21.20 122.17 95.84 2.76 -12.26 -4.91 103.79 -2.50 9.52 -32.10 1.28 -1.50 37.65 3.17 1.85 15.60 -1.84

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

Net Cash Provided By Used In Operating Activities 54.16 76.69 92.11 40.90 93.26 66.28 88.10 15.08 12.56 74.83 68.31 13.64 23.91 -17.30 23.66 -40.80 27.66 33.89 71.59 10.90 43.02 94.75 95.33 77.61 49.00 104.91 100.01 -15.77 0.31 -1.25 5.08 -3.75 25.08 -2.04 18.67 19.78 64.42 51.77 24.91 30.31 17.92 18.36 15.08 -4.91 30.96 24.70 43.74 1.55 20.17 7.99 17.19 -2.78

Net Income Loss 29.11 26.91 46.26 44.65 31.59 32.07 22.91 -8.39 -19.02 -20.00 26.03 -20.78 4.57 -13.96 -32.35 -72.34 -292.87 -23.04 6.15 -19.32 -256.06 6.32 17.64 31.29 71.95 41.27 29.46 2.52 -6.94 -11.34 -11.99 -10.66 -15.32 2.41 9.95 14.82 33.24 41.28 28.65 18.37 16.45 21.33 20.19 17.28 21.79 18.80 19.45 19.11 10.04 10.34 6.36 3.51

Profit Loss 28.96 26.81 46.14 44.57 31.52 32.00 22.84 -8.51 -19.11 -20.17 25.90 -20.93 4.32 -14.22 -32.62 -72.61 -293.43 -23.07 6.06 -19.33 -256.07 6.32 17.64 31.29 71.95 41.27 29.46 2.52 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 21.79 18.80 NA NA NA NA NA NA

Depreciation Depletion And Amortization 32.51 35.82 33.55 35.39 33.20 34.50 34.72 37.75 38.64 39.98 41.16 41.35 39.96 40.07 37.09 38.45 42.82 47.13 44.90 44.60 46.53 37.15 36.56 28.59 27.34 24.67 23.63 21.60 21.19 17.18 15.21 14.56 16.38 15.16 13.70 13.24 12.66 12.43 10.34 9.59 10.10 9.15 8.89 8.28 7.18 5.97 5.97 5.98 5.36 5.29 5.25 5.09

Increase Decrease In Accounts Receivable 2.41 -11.34 -31.46 17.58 -27.23 11.30 28.09 -4.09 26.19 -46.53 10.40 4.92 32.79 15.04 -109.75 13.47 -30.05 -32.12 -15.26 43.58 -48.64 -32.65 -14.61 39.08 4.80 36.72 17.65 51.75 15.97 1.33 -4.83 0.52 -25.88 6.86 -22.11 -21.34 -2.83 15.74 10.94 22.98 1.87 12.88 -3.47 5.69 0.14 9.61 -6.83 10.32 7.73 0.32 2.83 5.55

Increase Decrease In Inventories -13.22 0.78 9.37 4.76 4.29 9.64 9.40 7.88 -0.69 3.06 7.20 1.47 -0.03 -5.28 -7.02 -2.92 -11.22 13.72 5.25 -18.94 -10.35 3.31 9.76 -15.80 4.30 5.73 4.04 -9.25 1.28 6.78 0.07 2.09 -5.67 6.49 -0.85 -1.68 2.07 3.46 7.48 -13.04 5.08 6.94 9.41 2.94 3.61 -3.90 8.20 2.63 3.43 4.25 0.26 -1.05

Deferred Income Tax Expense Benefit 7.00 8.33 11.09 8.90 11.15 7.38 17.73 -15.31 -4.25 -7.29 8.92 -4.87 3.84 -4.55 -24.11 -36.98 -93.19 -7.55 1.61 -2.55 -38.77 -3.32 3.24 7.79 -30.75 8.00 3.88 -1.73 -7.04 -11.66 -9.64 -8.56 -2.01 -1.56 -3.80 -3.10 -6.49 2.00 0.88 1.16 0.13 1.40 2.03 1.03 -4.64 4.58 0.75 0.41 -3.08 1.08 0.67 0.67

Share Based Compensation 3.91 3.72 3.73 3.29 4.54 4.74 4.70 4.38 5.42 5.50 3.75 4.14 2.56 5.40 4.11 2.85 5.34 3.72 2.80 4.04 3.73 5.43 6.93 6.25 6.53 6.57 6.44 5.51 3.03 3.72 3.45 1.91 2.03 1.91 -2.18 2.09 2.68 1.42 2.05 1.33 0.80 0.85 0.70 0.68 0.67 0.52 0.49 0.65 0.56 0.53 0.05 0.10

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

Net Cash Provided By Used In Investing Activities 0.50 -12.83 -13.46 -18.93 -24.09 -10.91 -9.57 -6.38 -14.90 -8.08 -3.35 -3.53 -2.03 -4.28 -4.86 -16.39 -20.54 -19.49 -34.68 -45.68 -122.03 -65.13 -832.34 -47.38 -95.83 -232.38 -154.58 -24.88 -14.15 -186.06 -10.46 9.01 8.75 13.76 -9.15 -13.30 -41.03 -131.87 -7.41 -10.61 -63.45 -40.54 -8.43 -22.71 -30.85 -35.59 -24.26 -13.76 -37.95 -15.22 -8.23 -5.24

Payments To Acquire Property Plant And Equipment 17.53 13.60 15.09 18.93 24.48 11.12 10.54 7.03 14.91 8.32 3.57 3.51 6.71 4.52 7.11 16.12 20.45 19.45 34.08 44.38 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

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

Net Cash Provided By Used In Financing Activities -31.38 -28.38 -31.19 -163.32 -55.45 -100.62 -5.92 -8.35 -8.83 -28.87 -6.67 -6.62 -5.88 -2.17 -4.82 16.15 -8.67 -16.50 -9.13 -6.10 -64.07 -6.39 729.85 -85.29 -32.26 -7.42 -7.79 -9.68 461.00 -2.84 -3.80 181.06 -6.30 -9.44 -10.59 -21.20 122.17 95.84 2.76 -12.26 -4.91 103.79 -2.50 9.52 -32.10 1.28 -1.50 37.65 3.17 1.85 15.60 -1.84

Payments Of Dividends Common Stock 0.00 0.00 0.02 0.00 0.00 0.00 0.01 0.15 -0.01 0.00 NA NA 0.02 0.09 1.47 4.60 4.71 4.51 4.68 4.69 4.84 4.94 5.06 5.07 5.09 5.10 5.09 5.09 4.42 3.97 3.34 3.39 NA 6.67 6.69 6.76 NA 6.73 0.00 13.40 NA 6.63 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

Revenues 336.04 366.96 406.78 442.24 412.93 418.81 388.51 304.89 284.86 267.30 317.30 234.42 227.28 176.47 172.54 269.60 339.06 361.81 394.85 378.75 357.38 423.17 427.43 369.31 360.57 345.02 290.46 244.80 182.37 137.75 116.99 122.51 136.11 155.41 147.51 203.96 249.59 241.26 205.80 180.09 149.47 144.37 50.83 122.31 118.85 115.89 47.29 102.59 83.63 73.45 74.08 64.43

Revenue From Contract With Customer Excluding Assessed Tax 336.04 366.96 406.78 442.24 412.93 418.81 388.51 304.89 284.86 267.30 317.30 234.42 227.28 176.47 172.54 269.60 339.06 361.81 394.85 378.75 357.38 423.17 427.43 369.31 360.57 345.02 290.46 244.80 182.37 137.75 116.99 122.51 136.11 155.41 147.51 203.96 249.59 241.26 205.80 180.09 149.47 144.37 50.83 122.31 118.85 115.89 47.29 102.59 83.63 73.45 74.08 64.43

Product 266.15 294.26 322.51 344.01 306.38 309.83 290.32 233.23 220.59 216.13 268.09 191.39 190.19 159.64 160.20 222.16 280.59 287.98 303.04 296.86 293.42 348.63 345.96 294.79 290.11 281.14 235.89 203.25 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service 69.88 72.70 84.27 98.23 106.55 108.98 98.19 71.65 64.27 51.16 49.21 43.03 37.09 16.84 12.34 47.44 58.47 73.84 91.81 81.89 63.96 74.54 81.48 74.53 70.45 63.88 54.57 41.55 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Product, Industrial And Specialty Products 135.49 135.53 144.50 142.23 139.22 151.35 144.27 128.64 126.26 125.45 124.00 112.72 106.93 110.13 100.04 113.88 104.79 119.11 121.79 118.27 113.83 120.72 103.37 NA NA NA NA NA 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, Oil And Gas Proppants 130.67 158.72 178.01 201.79 167.16 158.48 146.06 104.59 94.33 90.68 144.08 78.67 83.26 49.51 60.16 108.28 175.81 168.87 181.25 178.59 179.59 227.91 242.59 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Service, Oil And Gas Proppants 69.88 72.70 84.27 98.23 106.55 108.98 98.19 71.65 64.27 51.16 49.21 43.03 37.09 16.84 12.34 47.44 58.47 73.84 91.81 81.89 63.96 74.54 81.48 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Industrial And Specialty Products 135.49 135.53 144.50 142.23 139.22 151.35 144.27 128.64 126.26 125.45 124.00 112.72 106.93 110.13 100.04 113.88 104.79 119.11 121.79 118.27 113.83 120.72 103.37 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Oil And Gas Proppants 200.55 231.43 262.29 300.01 273.72 267.46 244.25 176.24 158.61 141.85 193.30 121.70 120.34 66.34 72.50 155.72 234.27 242.71 273.06 260.48 243.55 302.45 324.06 NA NA NA NA NA 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 32.40 21.96 25.82 29.93 28.95 28.89 29.66 25.25 25.18 23.78 25.66 21.70 20.23 22.08 22.26 21.61 19.20 26.10 16.60 15.30 -1.20 24.80 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Income Tax Expense Benefit

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Inventory Net

NonCurrent Assets

Other Assets Noncurrent

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Accrued Income Taxes Current

Noncurrent Liabilities

Minority Interest

Stockholders Equity

Retained Earnings Accumulated Deficit

CashFlow

Net Cash Provided By Used In Financing 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

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Net

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept