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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 2010-03-31 2009-12-31

Common Stock Value 1.57 1.58 1.58 1.57 1.57 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 NA 0.37 NA NA

Weighted Average Number Of Diluted Shares Outstanding 160.06 161.94 NA 161.62 161.75 40.54 NA 40.97 41.21 41.16 NA 40.68 40.26 40.02 39.70 39.44 39.55 39.25 39.13 38.86 38.75 38.81 38.35 38.14 37.93 37.70 37.55 37.49 37.48 37.47 37.38 37.30 37.30 37.31 NA 37.27 37.21 37.15 NA 37.05 37.02 36.93 NA 36.91 36.90 36.90 NA 36.93 37.03 37.17 NA 37.19 37.16 37.11 NA 37.38 37.35

Weighted Average Number Of Shares Outstanding Basic 157.53 158.13 NA 157.31 157.01 39.23 NA 39.27 39.31 39.09 NA 38.86 38.69 38.54 38.30 38.30 38.17 38.03 37.88 37.77 37.77 37.70 37.59 37.50 37.45 37.38 37.34 37.32 37.31 37.28 37.22 37.20 37.19 37.17 NA 37.14 37.09 37.01 NA 36.91 36.88 36.84 NA 36.84 36.83 36.83 NA 36.86 36.97 37.09 NA 37.12 37.09 37.04 NA 37.29 37.25

Earnings Per Share Basic 0.17 0.32 0.47 0.45 0.32 2.28 1.57 1.55 0.51 1.78 0.38 1.18 NA NA 1.54 0.95 3.13 0.38 0.43 1.18 0.46 0.46 1.11 0.53 1.30 0.42 0.74 0.57 0.17 0.44 0.69 0.81 0.70 0.61 0.70 0.65 0.90 0.65 0.73 0.86 0.68 0.74 0.78 0.90 0.69 0.70 0.74 0.86 0.70 0.74 0.77 0.84 0.72 0.71 0.70 0.87 0.66

Earnings Per Share Diluted 0.17 0.31 0.46 0.43 0.31 2.21 1.51 1.48 0.49 1.69 0.36 1.12 NA NA 1.48 0.92 3.02 0.37 0.42 1.15 0.45 0.45 1.08 0.52 1.29 0.42 0.74 0.57 0.17 0.43 0.69 0.81 0.69 0.61 0.70 0.65 0.89 0.64 0.73 0.85 0.68 0.74 0.77 0.90 0.69 0.70 0.74 0.86 0.70 0.74 0.76 0.84 0.71 0.71 0.69 0.87 0.66

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Revenue From Contract With Customer Excluding Assessed Tax 272.60 276.94 301.32 294.15 271.58 269.65 288.23 290.38 269.28 257.72 259.03 243.55 224.25 204.20 175.83 194.68 184.93 183.24 191.66 184.86 174.51 162.97 180.25 163.97 154.15 144.61 156.58 144.04 131.81 130.58 134.76 130.97 120.91 112.38 117.66 114.16 111.95 108.48 92.52 95.56 84.02 85.67 79.47 80.99 75.08 75.03 78.68 83.62 74.66 77.60 78.04 76.27 67.71 67.94 66.71 70.28 65.52

Revenue From Contract With Customer Including Assessed Tax 272.60 276.94 301.32 294.15 271.58 269.65 288.23 290.38 269.28 257.72 259.03 243.55 224.25 204.20 175.83 194.68 184.93 183.24 191.66 184.86 174.51 162.97 180.25 163.97 154.15 144.61 156.58 144.04 131.81 130.58 134.76 130.97 120.91 112.38 117.66 114.16 111.95 108.48 92.52 95.56 84.02 85.67 79.47 80.99 75.08 75.03 78.68 83.62 74.66 77.60 78.04 76.27 67.71 67.94 66.71 70.28 65.52

Revenues 272.60 276.94 301.32 294.15 271.58 269.65 288.23 290.38 269.28 257.72 259.03 243.55 224.25 204.20 175.83 194.68 184.93 183.24 191.66 184.86 174.51 162.97 180.25 163.97 154.15 144.61 156.58 144.04 131.81 130.58 134.76 130.97 120.91 112.38 117.66 114.16 111.95 108.48 92.52 95.56 84.02 85.67 79.47 80.99 75.08 75.03 78.68 83.62 74.66 77.60 78.04 76.27 67.71 67.94 66.71 70.28 65.52

Gain Loss On Investments 0.00 0.28 NA NA -0.07 49.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Cost Of Goods And Services Sold 96.01 91.74 96.62 91.98 88.22 90.06 87.88 88.92 85.58 86.72 83.08 75.28 73.35 66.47 62.52 64.62 63.53 64.83 63.41 60.25 61.49 55.37 58.07 53.71 52.32 46.74 54.21 49.85 46.73 46.11 45.07 40.98 39.32 36.99 38.58 34.78 36.20 35.41 28.93 27.44 25.42 24.55 20.36 19.84 19.82 19.44 19.82 20.24 19.49 19.21 18.73 15.83 15.22 15.35 14.27 14.40 13.33

Gross Profit 176.59 185.19 204.70 202.16 183.36 179.59 200.35 201.46 183.69 171.00 175.94 168.27 150.90 137.73 113.31 130.06 121.40 118.41 128.26 124.61 113.02 107.60 122.18 110.26 101.83 97.87 110.81 94.18 85.08 84.47 89.69 89.99 81.59 75.39 79.09 79.38 75.74 73.07 63.59 68.11 58.59 61.11 59.12 61.15 55.26 55.58 58.86 63.38 55.17 58.39 59.30 60.44 52.49 52.59 52.45 55.88 52.19

Operating Expenses 138.58 129.33 110.17 121.95 115.47 123.28 119.78 111.01 121.34 107.78 107.36 99.65 99.91 88.64 74.00 82.27 84.41 85.09 85.00 80.52 79.42 81.84 79.27 67.18 77.69 71.84 64.11 61.88 68.94 59.03 49.68 46.46 45.56 44.36 41.29 39.95 41.16 37.85 24.75 22.34 22.85 21.72 19.30 17.20 18.36 17.78 17.65 17.02 17.49 17.44 16.70 15.70 15.14 14.23 13.52 14.23 15.64

Research And Development Expense Excluding Acquired In Process Cost 22.92 24.00 23.42 22.71 22.46 23.90 23.15 21.74 20.65 21.60 20.72 17.05 16.79 16.04 16.78 15.95 16.38 16.08 16.26 15.55 15.81 14.79 13.98 13.89 13.91 13.55 13.70 13.77 13.28 12.77 11.64 11.24 10.98 11.32 10.81 10.87 10.03 9.15 7.64 7.68 7.92 7.70 7.18 7.22 7.40 7.45 7.29 7.12 6.84 6.67 6.47 6.30 6.60 6.62 6.25 6.33 6.39

Selling General And Administrative Expense 115.67 105.33 86.75 99.24 93.01 99.38 96.63 89.27 100.69 86.17 86.64 82.60 83.12 72.60 57.23 66.32 68.03 69.01 68.74 64.97 63.60 67.05 65.29 53.28 63.77 58.29 50.42 48.11 55.66 46.26 38.04 35.22 34.59 33.04 30.47 29.09 31.14 28.70 17.10 14.67 14.93 14.02 12.12 9.98 10.96 10.33 10.36 9.90 10.65 10.77 10.75 9.23 8.37 7.61 7.99 7.67 9.01

Operating Income Loss 38.00 55.86 94.53 80.21 67.89 56.32 80.57 90.45 62.35 63.22 68.58 68.63 50.99 49.09 39.31 47.79 36.99 33.33 43.26 44.09 33.60 25.76 42.91 43.08 24.15 26.03 46.69 32.30 16.15 25.44 40.01 43.53 36.02 31.03 -109.07 39.43 34.58 35.22 38.85 45.77 35.74 39.39 39.82 43.95 36.90 37.80 41.22 46.36 37.68 40.95 42.60 44.74 37.35 38.36 38.92 41.65 36.55

Interest Expense 4.33 4.89 3.70 1.37 2.36 3.79 2.50 2.49 2.90 3.41 3.29 2.66 3.58 4.42 4.62 4.49 4.87 5.22 5.59 5.11 5.76 5.24 3.05 2.56 2.33 2.24 2.16 2.02 1.83 1.34 0.43 0.45 0.40 0.45 0.39 0.41 0.44 0.31 NA NA 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Interest Paid Net 4.08 4.51 2.60 0.15 2.21 3.41 2.50 2.38 3.04 3.11 2.85 2.95 3.54 4.24 4.42 4.33 4.78 5.09 -5.14 7.50 10.69 8.45 2.97 3.25 -2.44 6.07 2.17 1.88 NA NA NA NA NA 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 5.92 -1.44 12.83 9.98 16.42 13.98 17.14 8.63 14.12 -1.60 -7.53 -0.05 10.22 5.94 2.68 10.39 30.70 3.41 6.33 5.22 4.21 0.18 14.57 5.24 -27.12 7.10 12.16 8.64 7.23 7.84 12.14 12.20 9.52 9.14 11.91 14.47 9.35 10.69 12.63 14.43 11.16 12.23 12.35 11.35 12.08 12.32 13.38 11.45 12.06 12.98 14.64 14.32 11.14 12.58 12.71 9.05 11.98

Income Taxes Paid 4.85 32.80 NA 36.17 11.52 14.89 NA 7.60 3.30 12.07 NA 6.95 4.97 6.03 NA 17.81 4.58 2.45 NA 5.30 7.58 3.23 NA 3.23 25.73 2.14 NA 10.04 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

Profit Loss 27.46 50.99 75.48 70.22 50.01 89.73 61.91 60.14 72.06 68.98 14.64 45.40 46.14 33.40 58.84 36.43 119.62 14.40 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 NA NA NA NA NA NA NA

Other Comprehensive Income Loss Net Of Tax 14.36 -11.95 7.49 1.57 16.68 -16.64 -20.15 4.33 4.81 -6.96 6.82 0.15 18.99 14.06 6.26 -25.11 13.28 NA NA NA NA NA NA NA NA NA 16.36 1.93 -3.29 6.48 6.05 -24.95 2.09 -23.02 11.03 -17.14 -1.50 -17.59 -1.48 6.04 4.37 -28.87 1.72 2.59 -1.89 -9.63 14.90 27.78 -0.68 -3.93 NA NA NA NA NA NA NA

Net Income Loss 27.46 50.99 75.48 70.22 50.01 89.56 61.52 60.74 80.17 69.61 14.96 45.78 46.27 33.40 58.85 36.43 119.62 14.40 16.46 44.65 17.56 17.40 41.70 19.74 48.85 15.86 27.61 21.39 6.31 16.28 25.63 30.29 25.85 22.71 26.33 24.29 33.21 23.91 26.82 31.64 25.05 27.43 28.41 33.12 25.36 25.67 27.24 31.76 25.81 27.52 28.33 31.06 26.53 26.37 25.89 32.39 24.72

Comprehensive Income Net Of Tax 41.82 39.04 82.97 71.79 66.69 72.94 41.47 65.07 84.92 62.69 21.69 46.00 65.18 47.45 65.10 11.33 132.90 6.29 12.57 48.03 5.18 16.27 12.75 60.69 41.79 15.04 48.46 23.31 3.02 22.76 31.68 5.34 27.94 -0.31 37.36 7.14 31.71 6.32 25.34 37.69 29.42 -1.45 30.13 35.70 23.47 16.03 42.14 59.54 25.13 23.59 27.88 34.27 24.77 30.32 NA NA NA

Net Income Loss Available To Common Stockholders Basic 27.46 50.98 75.47 70.20 49.99 89.53 61.50 60.71 80.14 69.58 14.95 45.76 46.24 33.37 58.75 36.41 119.45 14.39 16.42 44.62 17.54 17.39 41.66 19.72 48.81 15.85 27.59 22.15 7.46 18.83 NA NA NA 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 27.46 50.98 75.47 70.20 49.99 89.53 61.50 60.71 80.14 69.58 14.95 45.76 46.24 33.37 58.75 36.41 119.45 14.39 16.42 44.62 17.54 17.39 41.66 19.72 48.81 15.85 27.59 22.15 7.46 18.83 NA NA NA 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 2010-03-31 2009-12-31

Assets 2730.75 2755.36 2638.69 2599.70 2363.40 2350.72 2294.80 2299.89 2304.85 2270.19 2262.96 2084.64 2067.87 2053.10 2027.59 1999.02 1998.41 1925.03 1884.41 1872.62 1844.83 1872.20 1593.20 1617.81 1555.42 1527.38 1558.22 1533.43 1520.03 1517.48 1129.58 1121.92 1133.45 1128.32 1063.36 1104.31 1119.00 1018.26 862.49 830.57 802.16 779.29 778.10 760.29 724.57 712.63 719.32 684.03 624.25 628.44 617.67 582.82 555.61 NA 518.82 NA NA

Liabilities And Stockholders Equity 2730.75 2755.36 2638.69 2599.70 2363.40 2350.72 2294.80 2299.89 2304.85 2270.19 2262.96 2084.64 2067.87 2053.10 2027.59 1999.02 1998.41 1925.03 1884.41 1872.62 1844.83 1872.20 1593.20 1617.81 1555.42 1527.38 1558.22 1533.43 1520.03 1517.48 1129.58 1121.92 1133.45 1128.32 1063.36 1104.31 1119.00 1018.26 862.49 830.57 802.16 779.29 778.10 760.29 724.57 712.63 719.32 684.03 624.25 628.44 617.67 582.82 555.61 NA 518.82 NA NA

Stockholders Equity 1963.56 1997.75 1966.52 1889.69 1827.11 1751.15 1701.77 1714.38 1702.99 1639.37 1562.97 1539.45 1521.92 1439.29 1381.19 1291.27 1323.35 1174.22 1165.59 1146.27 1096.42 1109.47 1079.06 1058.29 997.82 959.81 949.63 907.92 890.57 895.37 879.28 852.96 856.34 837.95 846.93 820.07 820.68 793.41 795.26 777.04 748.53 726.76 737.54 719.51 694.57 680.61 674.44 644.50 597.51 589.35 586.12 566.28 541.94 NA 501.79 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 2010-03-31 2009-12-31

Assets Current 590.64 591.48 621.48 571.00 565.18 552.03 605.56 593.11 590.23 543.75 510.61 566.61 541.93 541.89 520.92 491.93 465.07 391.94 412.61 423.43 379.93 383.11 398.37 393.50 346.09 307.16 348.02 306.04 294.11 310.15 253.89 236.74 258.38 241.00 248.28 294.74 273.53 268.11 469.41 319.53 279.14 280.64 409.52 390.16 359.73 350.14 346.51 306.27 227.22 219.01 230.42 276.73 253.56 NA 201.04 NA NA

Cash And Cash Equivalents At Carrying Value 130.13 148.66 180.57 127.28 164.68 165.26 172.57 160.82 211.84 196.32 199.09 186.14 165.53 169.40 146.62 156.22 110.29 99.89 100.89 95.56 85.89 94.67 121.99 86.61 121.46 72.46 91.61 59.84 58.94 69.59 64.24 65.71 62.45 48.84 54.53 106.45 92.97 98.24 318.57 123.60 98.40 83.86 163.79 150.71 143.29 130.81 116.67 95.28 80.99 79.23 77.61 158.63 135.88 115.01 94.14 108.24 195.55

Short Term Investments 5.52 NA 23.74 29.91 32.07 37.82 74.46 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

Accounts Receivable Net Current 207.45 204.57 218.47 216.41 184.76 174.17 194.55 202.09 152.90 147.55 145.38 157.79 128.24 122.64 122.53 117.45 111.75 122.72 137.47 133.93 113.28 114.75 120.30 109.76 98.50 107.33 116.83 118.33 104.37 109.81 93.39 87.16 66.14 70.92 70.03 65.89 57.21 60.87 47.87 48.50 38.31 42.24 38.18 38.14 32.19 35.12 35.67 39.11 32.35 34.09 35.91 35.55 28.23 NA 30.85 NA NA

Inventory Net 180.84 186.08 171.64 169.46 160.23 150.01 141.12 128.28 121.86 117.37 116.75 109.99 106.59 106.00 103.15 99.67 95.35 90.86 91.05 93.84 90.91 90.92 85.65 88.59 68.28 66.53 60.15 63.77 66.09 70.52 57.10 57.07 58.67 58.97 49.58 51.05 52.81 52.20 38.85 38.39 39.99 39.96 34.88 35.67 37.60 38.40 38.28 40.50 40.98 42.12 44.91 13.62 13.74 NA 13.74 NA NA

Other Assets Current 40.05 52.16 27.07 27.92 23.43 24.77 22.86 31.56 36.50 43.77 16.92 22.58 24.15 25.86 24.34 13.71 14.02 19.95 18.06 16.88 19.21 13.72 10.67 NA NA NA 13.33 NA NA NA 7.56 NA NA NA 6.24 NA NA NA 2.59 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 2010-03-31 2009-12-31

Property Plant And Equipment Gross 479.42 472.66 459.91 454.00 447.19 440.04 434.67 425.15 412.90 402.66 397.76 385.89 376.99 367.10 346.65 331.37 326.54 313.74 306.32 297.00 296.32 294.41 284.80 285.43 275.66 270.08 263.36 257.79 253.64 251.38 246.25 249.54 249.52 245.03 238.72 228.81 222.53 217.03 209.98 208.92 205.13 201.11 189.80 184.72 179.21 171.16 168.10 167.48 165.66 163.60 163.05 NA NA NA 156.99 NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 245.21 240.98 233.71 230.43 223.34 215.94 211.42 206.76 201.09 195.53 189.85 186.92 181.39 175.42 169.82 166.35 162.23 156.95 152.28 151.68 151.06 147.90 139.45 142.65 137.20 133.23 128.24 125.65 121.69 117.58 113.89 115.88 115.48 112.18 108.97 104.33 97.75 95.03 92.86 92.27 89.97 87.75 81.04 79.52 78.07 76.23 74.31 72.87 71.06 69.25 67.65 NA NA NA 59.59 NA NA

Amortization Of Intangible Assets 20.15 20.23 19.09 19.54 19.36 19.50 NA 55.73 37.26 18.61 18.70 15.43 15.23 15.57 NA NA NA NA 14.92 14.44 15.04 14.31 12.46 11.94 11.30 11.38 10.89 11.69 11.63 10.19 6.95 7.68 7.36 7.41 NA 6.75 6.86 5.73 NA 2.60 2.59 2.19 NA NA NA NA NA NA NA NA NA 0.17 0.17 NA NA 0.24 0.24

Property Plant And Equipment Net 234.20 231.68 226.20 223.57 223.85 224.10 223.24 218.40 211.81 207.13 207.91 198.97 195.60 191.68 176.83 165.01 164.31 156.78 154.04 145.32 145.26 146.51 145.35 142.78 138.46 136.85 135.12 132.15 131.95 133.81 132.36 133.67 134.04 132.85 129.75 124.48 124.78 122.01 117.12 116.65 115.16 113.36 108.76 105.20 101.13 94.92 93.79 94.61 94.60 94.35 95.40 94.14 95.10 NA 97.40 NA NA

Goodwill 980.08 969.38 872.74 870.54 869.59 865.42 822.10 827.62 832.06 840.02 843.07 746.46 746.67 731.64 728.31 725.83 734.24 730.41 732.67 719.61 706.36 704.79 597.89 610.67 589.10 587.78 579.03 569.74 557.73 565.79 430.88 434.73 423.89 427.32 390.64 385.83 401.65 305.23 151.47 144.65 144.36 143.80 84.34 84.31 87.17 86.94 85.68 86.52 85.24 85.36 86.63 25.07 25.07 NA 25.07 NA NA

Intangible Assets Net Excluding Goodwill 550.61 578.97 534.64 553.26 567.65 585.53 531.52 551.34 569.35 596.30 615.97 489.18 504.17 507.59 516.54 530.33 549.71 563.34 579.43 579.14 608.27 632.69 446.33 443.79 438.36 451.02 452.04 482.69 493.54 503.63 310.52 NA NA NA 292.84 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 527.90 556.27 511.94 530.56 544.95 562.83 508.82 528.64 546.65 573.60 593.27 489.18 504.17 507.59 516.54 NA NA NA NA NA NA NA NA NA NA NA 452.04 482.69 493.54 503.63 303.12 315.31 315.55 325.40 292.84 297.31 313.25 307.51 108.78 96.11 98.55 100.52 40.55 41.78 44.94 46.07 46.48 48.35 48.68 50.03 52.28 1.53 1.70 NA 2.04 NA NA

Other Assets Noncurrent 274.36 281.58 285.30 283.35 53.19 53.90 46.83 45.98 37.11 11.59 11.57 11.59 11.34 10.28 13.52 12.17 9.25 5.59 5.67 5.12 5.01 5.10 5.27 27.06 43.41 44.57 44.00 42.81 42.69 4.11 1.92 1.47 1.58 1.76 1.85 1.94 1.70 1.83 1.69 2.27 2.37 2.49 2.03 3.08 3.03 2.84 1.85 1.62 1.22 11.30 1.32 1.20 0.44 NA 0.52 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 2010-03-31 2009-12-31

Liabilities Current 135.23 127.75 128.51 141.16 128.40 137.63 176.02 166.84 154.81 133.99 152.28 137.64 117.57 105.42 106.67 104.98 104.95 88.27 101.98 98.05 87.43 83.44 79.51 70.89 111.68 107.03 135.52 142.20 120.33 107.02 54.15 46.62 35.83 45.04 39.77 38.51 44.28 40.62 26.39 24.36 22.11 20.28 32.08 32.48 21.27 22.90 35.75 30.72 14.12 26.24 18.19 16.54 13.67 NA 17.02 NA NA

Accounts Payable Current 31.51 28.08 25.68 27.12 24.10 30.48 33.87 30.86 26.76 25.62 29.38 25.84 24.25 27.19 23.09 19.73 19.09 14.11 16.21 14.90 16.01 18.26 18.45 14.53 11.32 15.08 16.86 12.03 12.91 14.18 20.65 13.52 10.43 13.18 13.44 13.51 13.13 13.57 9.65 8.42 7.16 6.66 6.24 6.19 6.47 6.54 6.29 6.45 5.91 5.73 5.21 5.03 3.92 NA 5.23 NA NA

Accrued Income Taxes Current 6.65 5.94 12.02 18.17 25.28 17.27 13.24 9.79 14.28 6.50 5.34 3.56 3.66 2.16 2.38 10.38 12.85 6.53 5.76 5.32 4.98 5.23 8.88 6.41 NA 3.50 2.48 1.92 NA 4.65 1.78 3.95 0.85 8.44 1.97 2.02 4.00 1.98 0.50 5.68 1.82 2.97 2.28 4.18 2.28 2.55 3.25 4.48 0.97 3.96 5.51 4.10 4.22 NA 3.64 NA NA

Accrued Liabilities Current 17.16 15.94 14.88 15.64 16.28 13.79 17.89 20.00 18.99 17.42 15.28 15.69 13.97 13.00 9.09 9.70 10.74 11.05 26.39 28.30 25.86 23.51 21.40 18.77 14.51 19.43 18.52 23.43 19.86 19.97 8.37 7.02 7.49 6.54 6.60 7.21 9.35 6.71 4.14 3.81 7.95 4.24 9.60 7.44 4.69 3.10 7.28 10.15 3.48 11.68 2.69 2.50 2.44 NA 4.38 NA NA

Other Liabilities Current 4.22 4.44 1.41 0.86 1.32 1.96 1.24 3.08 5.47 3.61 3.89 2.58 3.17 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

Contract With Customer Liability Current 28.43 24.52 23.07 24.88 21.81 22.06 23.41 23.11 19.08 19.12 19.00 18.71 13.22 13.29 13.05 13.56 11.89 9.11 9.08 10.11 8.40 8.76 8.11 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 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 2010-03-31 2009-12-31

Long Term Debt And Capital Lease Obligations 447.00 440.00 350.00 370.00 200.00 264.66 243.41 246.51 269.62 287.72 328.83 202.93 219.03 311.14 344.24 407.35 370.45 473.56 492.66 509.76 532.87 548.97 339.00 392.50 362.50 337.50 343.77 343.64 343.66 343.50 91.50 157.81 162.79 164.37 73.00 NA 144.00 112.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Deferred Income Tax Liabilities Net 71.58 83.13 88.98 94.61 111.38 112.92 98.99 99.30 101.42 98.81 93.12 98.40 105.34 101.37 101.09 96.18 NA NA 89.75 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

Other Liabilities Noncurrent 17.36 9.39 10.92 10.97 11.34 11.50 12.24 12.77 11.75 20.05 24.46 23.81 25.80 29.98 26.95 28.05 20.71 22.45 25.22 19.50 17.99 9.67 9.34 9.14 9.32 6.25 5.40 4.40 3.63 3.65 3.32 3.16 3.22 3.15 3.20 NA 1.90 0.71 0.00 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating Lease Liability Noncurrent 96.03 97.33 93.77 93.27 78.18 64.76 58.13 56.35 57.72 65.06 67.62 66.82 63.67 65.69 67.25 69.49 71.69 72.87 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 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 2010-03-31 2009-12-31

Stockholders Equity 1963.56 1997.75 1966.52 1889.69 1827.11 1751.15 1701.77 1714.38 1702.99 1639.37 1562.97 1539.45 1521.92 1439.29 1381.19 1291.27 1323.35 1174.22 1165.59 1146.27 1096.42 1109.47 1079.06 1058.29 997.82 959.81 949.63 907.92 890.57 895.37 879.28 852.96 856.34 837.95 846.93 820.07 820.68 793.41 795.26 777.04 748.53 726.76 737.54 719.51 694.57 680.61 674.44 644.50 597.51 589.35 586.12 566.28 541.94 NA 501.79 NA NA

Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1963.56 1997.75 1966.52 1889.69 1827.11 1751.15 1701.01 1713.32 1702.53 1646.95 1571.23 1547.94 1530.85 1439.29 1381.19 1291.27 1323.35 1174.22 1165.59 NA NA NA 1079.06 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 NA NA NA NA NA

Common Stock Value 1.57 1.58 1.58 1.57 1.57 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.39 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.38 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 0.37 NA 0.37 NA NA

Additional Paid In Capital Common Stock 764.27 746.61 721.54 715.05 700.68 680.06 653.66 636.32 616.43 583.85 534.41 514.30 481.00 448.68 420.54 381.63 362.53 334.11 316.80 297.75 283.85 274.58 246.57 226.47 214.70 206.76 199.16 194.01 188.41 184.21 178.76 172.14 168.96 166.60 163.31 161.85 157.73 150.31 147.00 142.66 140.39 136.61 134.90 134.12 133.83 132.29 131.85 131.42 130.52 129.65 129.31 127.32 127.23 NA 122.54 NA NA

Retained Earnings Accumulated Deficit 1261.38 1327.57 1309.46 1246.61 1199.98 1162.52 1122.92 1132.81 1145.64 1119.34 1085.46 1088.79 1104.76 1073.36 1057.47 1012.71 1038.78 931.36 931.93 927.77 895.21 905.14 876.93 847.31 839.56 802.43 799.03 778.84 769.00 774.73 770.55 756.93 738.54 724.59 713.85 699.47 687.06 665.71 653.28 637.92 617.72 604.10 587.73 572.19 550.12 535.80 520.45 505.83 487.52 479.55 472.73 454.43 433.39 NA 400.12 NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -63.66 -78.02 -66.06 -73.55 -75.12 -91.81 -75.20 -55.15 -59.47 -64.22 -57.29 -64.02 -64.24 -83.14 -97.20 -103.46 -78.35 -91.63 -83.52 -79.63 -83.01 -70.63 -44.81 -15.86 -56.82 -49.76 -48.94 -65.29 -67.22 -63.92 -70.41 -76.48 -51.53 -53.62 -30.59 -41.62 -24.48 -22.98 -5.39 -3.91 -9.95 -14.32 14.55 12.84 10.25 12.14 21.77 6.88 -20.90 -20.22 -16.29 -15.84 -19.05 NA -21.23 NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 12.41 9.98 NA 9.99 16.41 14.36 NA 8.04 13.70 11.40 NA 10.23 15.47 12.67 NA 7.75 10.02 8.27 NA 5.64 6.78 11.33 NA 4.67 4.99 3.72 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31

Net Cash Provided By Used In Operating Activities 83.12 59.38 83.39 50.53 64.38 56.08 102.72 73.13 100.99 48.43 122.02 74.87 89.27 66.01 44.79 49.47 70.42 40.54 55.95 39.66 46.56 39.45 64.84 21.65 39.18 44.70 50.85 25.02 NA NA NA NA NA NA NA NA NA NA NA 34.93 31.32 32.59 29.99 33.02 31.29 29.26 37.41 34.46 20.44 34.43 34.67 32.39 29.43 30.70 31.78 23.22 NA

Net Cash Provided By Used In Investing Activities -23.67 -154.11 -4.76 -241.10 -0.11 -19.69 -18.57 -35.99 -35.17 -7.12 -226.90 0.13 -8.60 -8.14 -10.47 19.36 33.30 -15.09 -30.32 -4.74 -13.63 -288.11 37.97 -57.93 -6.34 -12.40 -4.70 0.00 NA NA NA NA NA NA NA NA NA NA NA -0.08 -8.78 -105.13 -4.76 -11.53 -9.00 -5.92 -2.53 -7.86 -0.83 -10.45 -108.98 -2.63 -0.21 -2.37 -21.03 -92.59 NA

Net Cash Provided By Used In Financing Activities -81.40 71.51 -24.22 150.84 -72.19 -31.81 -65.73 -84.06 -53.38 -39.68 117.69 -55.23 -90.08 -34.93 -44.72 -17.79 -97.03 -24.27 -19.90 -27.04 -41.21 222.53 -62.83 -0.95 15.55 -50.95 -16.64 -24.52 NA NA NA NA NA NA NA NA NA NA NA -9.91 -8.98 -9.90 -12.58 -11.05 -10.30 -10.75 -12.45 -13.20 -17.43 -21.56 -8.24 -10.02 -7.12 -10.91 -23.03 -8.57 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 2010-03-31 2009-12-31

Net Cash Provided By Used In Operating Activities 83.12 59.38 83.39 50.53 64.38 56.08 102.72 73.13 100.99 48.43 122.02 74.87 89.27 66.01 44.79 49.47 70.42 40.54 55.95 39.66 46.56 39.45 64.84 21.65 39.18 44.70 50.85 25.02 NA NA NA NA NA NA NA NA NA NA NA 34.93 31.32 32.59 29.99 33.02 31.29 29.26 37.41 34.46 20.44 34.43 34.67 32.39 29.43 30.70 31.78 23.22 NA

Net Income Loss 27.46 50.99 75.48 70.22 50.01 89.56 61.52 60.74 80.17 69.61 14.96 45.78 46.27 33.40 58.85 36.43 119.62 14.40 16.46 44.65 17.56 17.40 41.70 19.74 48.85 15.86 27.61 21.39 6.31 16.28 25.63 30.29 25.85 22.71 26.33 24.29 33.21 23.91 26.82 31.64 25.05 27.43 28.41 33.12 25.36 25.67 27.24 31.76 25.81 27.52 28.33 31.06 26.53 26.37 25.89 32.39 24.72

Profit Loss 27.46 50.99 75.48 70.22 50.01 89.73 61.91 60.14 72.06 68.98 14.64 45.40 46.14 33.40 58.84 36.43 119.62 14.40 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 NA NA NA NA NA NA NA

Depreciation Depletion And Amortization 27.80 28.54 26.92 26.97 26.70 26.64 25.87 25.37 25.10 24.73 24.67 21.10 20.88 21.09 20.99 21.11 20.55 20.09 19.92 19.32 19.88 19.05 17.15 16.27 15.62 15.42 14.75 16.04 15.61 13.64 10.66 10.83 10.59 10.69 9.50 9.27 9.89 8.56 5.31 4.92 4.86 4.09 3.04 3.00 3.17 3.10 3.10 3.05 3.18 3.13 2.76 1.88 2.05 2.01 2.06 2.00 NA

Increase Decrease In Inventories 4.36 5.22 1.35 10.45 7.68 10.69 15.97 7.33 5.72 2.98 3.02 3.53 -1.38 1.97 4.85 5.63 3.66 0.72 2.10 3.34 1.53 6.68 1.75 4.06 2.07 5.45 -2.84 1.08 0.08 2.41 2.39 -0.32 1.38 3.18 -0.17 0.62 1.93 2.33 2.19 -0.54 0.95 0.30 0.18 0.67 0.28 1.08 -0.01 0.66 0.70 0.23 1.00 -0.22 -0.04 0.27 -0.31 0.61 NA

Share Based Compensation 12.75 10.09 -2.08 10.11 16.74 14.46 8.41 8.07 13.97 11.74 9.81 10.64 15.58 12.95 6.02 7.86 10.13 8.37 8.13 5.72 6.86 11.56 14.65 4.75 5.04 3.79 3.41 3.97 4.05 3.18 2.75 2.32 2.32 2.04 1.23 1.29 2.08 1.36 0.89 0.74 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 2010-03-31 2009-12-31

Net Cash Provided By Used In Investing Activities -23.67 -154.11 -4.76 -241.10 -0.11 -19.69 -18.57 -35.99 -35.17 -7.12 -226.90 0.13 -8.60 -8.14 -10.47 19.36 33.30 -15.09 -30.32 -4.74 -13.63 -288.11 37.97 -57.93 -6.34 -12.40 -4.70 0.00 NA NA NA NA NA NA NA NA NA NA NA -0.08 -8.78 -105.13 -4.76 -11.53 -9.00 -5.92 -2.53 -7.86 -0.83 -10.45 -108.98 -2.63 -0.21 -2.37 -21.03 -92.59 NA

Payments To Acquire Property Plant And Equipment 14.86 13.59 10.83 11.75 6.11 9.56 13.57 15.10 10.17 6.07 11.32 10.60 11.45 10.94 17.37 9.28 14.56 10.53 11.69 4.92 4.60 4.19 5.82 3.51 6.33 5.27 5.87 4.02 2.85 2.44 3.05 2.84 4.89 6.12 6.93 4.92 3.14 4.91 2.10 4.26 3.65 3.81 5.35 6.37 8.22 2.52 1.13 1.59 2.20 1.10 1.27 0.59 0.71 1.05 1.12 1.37 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 2010-03-31 2009-12-31

Net Cash Provided By Used In Financing Activities -81.40 71.51 -24.22 150.84 -72.19 -31.81 -65.73 -84.06 -53.38 -39.68 117.69 -55.23 -90.08 -34.93 -44.72 -17.79 -97.03 -24.27 -19.90 -27.04 -41.21 222.53 -62.83 -0.95 15.55 -50.95 -16.64 -24.52 NA NA NA NA NA NA NA NA NA NA NA -9.91 -8.98 -9.90 -12.58 -11.05 -10.30 -10.75 -12.45 -13.20 -17.43 -21.56 -8.24 -10.02 -7.12 -10.91 -23.03 -8.57 NA

Payments Of Dividends Common Stock 12.56 12.65 12.60 12.58 12.56 12.54 12.54 12.58 12.58 12.49 12.45 12.45 12.39 12.34 12.26 12.28 12.20 12.17 12.13 12.09 12.09 12.07 12.03 11.99 11.99 11.96 11.51 11.94 11.94 11.93 11.91 11.90 11.90 11.89 11.89 11.88 11.86 11.47 11.47 11.44 11.43 11.05 11.05 11.05 11.05 10.31 10.31 10.32 10.36 10.03 10.03 10.02 10.01 9.63 9.69 9.70 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 2010-03-31 2009-12-31

Revenues 272.60 276.94 301.32 294.15 271.58 269.65 288.23 290.38 269.28 257.72 259.03 243.55 224.25 204.20 175.83 194.68 184.93 183.24 191.66 184.86 174.51 162.97 180.25 163.97 154.15 144.61 156.58 144.04 131.81 130.58 134.76 130.97 120.91 112.38 117.66 114.16 111.95 108.48 92.52 95.56 84.02 85.67 79.47 80.99 75.08 75.03 78.68 83.62 74.66 77.60 78.04 76.27 67.71 67.94 66.71 70.28 65.52

Intersegment Elimination -0.48 -0.52 -0.71 -0.43 -0.31 -0.20 -0.40 -0.48 -0.22 -0.45 -0.34 -0.16 -0.40 -0.37 -0.24 -0.24 -0.43 -0.30 -0.24 -0.21 -0.21 -0.17 -0.23 -0.14 -0.07 -0.09 -0.02 -0.04 -0.02 -0.01 -0.06 -0.04 -0.01 -0.02 -0.06 -0.03 -0.20 -0.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Diagnostics And Genomics 75.41 72.80 79.03 75.67 68.00 69.90 71.65 77.68 64.53 60.98 67.06 58.09 52.47 50.12 48.74 49.41 43.85 42.55 48.53 47.13 39.26 36.75 46.55 40.93 37.09 36.59 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 NA NA

Operating, Protein Sciences 197.67 204.66 223.01 218.90 203.89 199.95 216.98 213.18 204.97 197.19 192.32 185.62 172.18 154.45 127.33 145.51 141.52 141.00 143.37 137.94 135.46 126.39 133.94 123.19 117.14 108.11 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 NA NA

Consumables 211.13 224.55 243.31 240.66 217.33 216.43 233.31 239.17 212.71 205.69 209.08 198.82 177.46 166.63 139.98 161.96 149.26 151.44 159.64 153.78 139.90 135.65 149.57 139.42 125.65 120.10 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 NA NA NA NA

Instruments 29.82 24.86 27.88 25.45 32.30 26.46 28.64 28.90 33.35 29.87 22.93 24.75 26.53 19.57 18.08 16.41 19.98 16.99 16.42 16.10 19.67 15.35 17.74 13.20 17.57 12.99 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

Product And Services 265.08 270.86 296.37 289.42 265.48 264.33 282.50 285.88 263.41 251.82 253.28 238.07 219.17 201.66 172.60 189.79 180.11 179.06 187.08 179.45 168.73 159.30 176.05 160.97 151.87 141.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Royalty 7.52 6.07 4.95 4.73 6.10 5.32 5.72 4.49 5.86 5.90 5.75 5.48 5.08 2.54 3.23 4.89 4.83 4.18 4.58 5.41 5.78 3.67 4.21 3.00 2.28 2.85 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

Service 24.13 21.45 25.18 23.31 15.85 21.45 20.56 17.82 17.35 16.26 21.27 14.50 15.18 15.46 14.54 11.43 10.87 10.62 11.02 9.56 9.16 8.30 8.74 8.36 8.66 8.38 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

24.46 25.48 25.77 26.26 30.33 31.52 26.44 26.55 31.01 28.43 23.87 20.47 25.16 18.05 19.14 13.78 19.79 16.08 15.07 12.99 16.31 13.42 12.94 11.10 13.19 10.72 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

10.68 12.45 13.07 13.81 10.87 11.70 11.40 12.92 57.16 51.54 11.35 11.21 9.85 8.53 5.79 9.17 7.87 7.59 8.27 10.74 8.84 7.13 9.43 9.16 8.19 6.92 NA NA NA NA NA NA NA 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 147.79 159.10 174.83 163.20 149.00 155.43 167.06 163.98 142.37 140.70 142.49 131.59 114.44 113.56 92.59 109.80 99.67 102.35 109.61 98.23 92.90 90.45 99.44 86.45 80.60 79.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

A P A C Excluding Greater China 19.04 17.35 17.60 20.16 17.97 17.46 17.93 21.10 19.60 17.50 16.27 19.00 18.01 15.73 13.38 17.19 15.78 14.01 12.92 14.94 13.42 11.63 11.95 13.11 11.84 11.49 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

E M E A Excluding U K 62.54 54.80 59.98 59.70 54.52 46.02 55.05 55.30 11.84 12.48 56.64 54.55 49.94 43.13 39.30 39.11 38.08 38.80 39.80 42.34 38.45 35.23 41.52 39.32 36.37 31.39 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

Rest Of World 8.09 7.75 10.07 11.02 8.89 7.51 10.34 10.53 7.30 7.06 8.41 6.73 6.85 5.18 5.64 5.63 3.75 4.41 5.99 5.62 4.59 5.10 4.98 4.84 3.96 4.27 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Excluding Assessed Tax 272.60 276.94 301.32 294.15 271.58 269.65 288.23 290.38 269.28 257.72 259.03 243.55 224.25 204.20 175.83 194.68 184.93 183.24 191.66 184.86 174.51 162.97 180.25 163.97 154.15 144.61 156.58 144.04 131.81 130.58 134.76 130.97 120.91 112.38 117.66 114.16 111.95 108.48 92.52 95.56 84.02 85.67 79.47 80.99 75.08 75.03 78.68 83.62 74.66 77.60 78.04 76.27 67.71 67.94 66.71 70.28 65.52

Intersegment Elimination -0.48 -0.52 -0.71 -0.43 -0.31 -0.20 -0.40 -0.48 -0.22 -0.45 -0.34 -0.16 -0.40 -0.37 -0.24 -0.24 -0.43 -0.30 -0.24 -0.21 -0.21 -0.17 -0.23 -0.14 -0.07 -0.09 -0.02 -0.04 -0.02 -0.01 -0.06 -0.04 -0.01 -0.02 -0.06 -0.03 -0.20 -0.01 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Operating, Diagnostics And Genomics 75.41 72.80 79.03 75.67 68.00 69.90 71.65 77.68 64.53 60.98 67.06 58.09 52.47 50.12 48.74 49.41 43.85 42.55 48.53 47.13 39.26 36.75 46.55 40.93 37.09 36.59 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 NA NA

Operating, Protein Sciences 197.67 204.66 223.01 218.90 203.89 199.95 216.98 213.18 204.97 197.19 192.32 185.62 172.18 154.45 127.33 145.51 141.52 141.00 143.37 137.94 135.46 126.39 133.94 123.19 117.14 108.11 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 NA NA

Consumables 211.13 224.55 243.31 240.66 217.33 216.43 233.31 239.17 212.71 205.69 209.08 198.82 177.46 166.63 139.98 161.96 149.26 151.44 159.64 153.78 139.90 135.65 149.57 139.42 125.65 120.10 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 NA NA NA NA

Instruments 29.82 24.86 27.88 25.45 32.30 26.46 28.64 28.90 33.35 29.87 22.93 24.75 26.53 19.57 18.08 16.41 19.98 16.99 16.42 16.10 19.67 15.35 17.74 13.20 17.57 12.99 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

Product And Services 265.08 270.86 296.37 289.42 265.48 264.33 282.50 285.88 263.41 251.82 253.28 238.07 219.17 201.66 172.60 189.79 180.11 179.06 187.08 179.45 168.73 159.30 176.05 160.97 151.87 141.77 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Royalty 7.52 6.07 4.95 4.73 6.10 5.32 5.72 4.49 5.86 5.90 5.75 5.48 5.08 2.54 3.23 4.89 4.83 4.18 4.58 5.41 5.78 3.67 4.21 3.00 2.28 2.85 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

Service 24.13 21.45 25.18 23.31 15.85 21.45 20.56 17.82 17.35 16.26 21.27 14.50 15.18 15.46 14.54 11.43 10.87 10.62 11.02 9.56 9.16 8.30 8.74 8.36 8.66 8.38 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

24.46 25.48 25.77 26.26 30.33 31.52 26.44 26.55 31.01 28.43 23.87 20.47 25.16 18.05 19.14 13.78 19.79 16.08 15.07 12.99 16.31 13.42 12.94 11.10 13.19 10.72 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

10.68 12.45 13.07 13.81 10.87 11.70 11.40 12.92 57.16 51.54 11.35 11.21 9.85 8.53 5.79 9.17 7.87 7.59 8.27 10.74 8.84 7.13 9.43 9.16 8.19 6.92 NA NA NA NA NA NA NA 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 147.79 159.10 174.83 163.20 149.00 155.43 167.06 163.98 142.37 140.70 142.49 131.59 114.44 113.56 92.59 109.80 99.67 102.35 109.61 98.23 92.90 90.45 99.44 86.45 80.60 79.82 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

A P A C Excluding Greater China 19.04 17.35 17.60 20.16 17.97 17.46 17.93 21.10 19.60 17.50 16.27 19.00 18.01 15.73 13.38 17.19 15.78 14.01 12.92 14.94 13.42 11.63 11.95 13.11 11.84 11.49 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

E M E A Excluding U K 62.54 54.80 59.98 59.70 54.52 46.02 55.05 55.30 11.84 12.48 56.64 54.55 49.94 43.13 39.30 39.11 38.08 38.80 39.80 42.34 38.45 35.23 41.52 39.32 36.37 31.39 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

Rest Of World 8.09 7.75 10.07 11.02 8.89 7.51 10.34 10.53 7.30 7.06 8.41 6.73 6.85 5.18 5.64 5.63 3.75 4.41 5.99 5.62 4.59 5.10 4.98 4.84 3.96 4.27 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Revenue From Contract With Customer Including Assessed Tax 272.60 276.94 301.32 294.15 271.58 269.65 288.23 290.38 269.28 257.72 259.03 243.55 224.25 204.20 175.83 194.68 184.93 183.24 191.66 184.86 174.51 162.97 180.25 163.97 154.15 144.61 156.58 144.04 131.81 130.58 134.76 130.97 120.91 112.38 117.66 114.16 111.95 108.48 92.52 95.56 84.02 85.67 79.47 80.99 75.08 75.03 78.68 83.62 74.66 77.60 78.04 76.27 67.71 67.94 66.71 70.28 65.52

Plots across concepts

IncomeStatement

Other Comprehensive Income Loss Net Of Tax

Expenses

Interest Expense

Balance Sheet

Short Term Investments

Assets

Derivative Assets

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

PropertyPlantAndEquipmentNet

Property Plant And Equipment Net

Liabilities

Operating Lease Liability

Current Liabilities

Other Liabilities Current

Noncurrent Liabilities

Other Liabilities Noncurrent

Stockholders Equity

Accumulated Other Comprehensive Income Loss Net Of Tax

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Increase Decrease In Inventories

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

NonoperatingIncomeExpense

Nonoperating Income Expense

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Remainder Of Fiscal Year

FiniteLivedIntangibleAssets

Finite Lived Intangible Assets Accumulated Amortization

InventoryNet

Inventory Raw Materials Net Of Reserves

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept