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2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Common Stock Value 1.70 1.70 1.70 1.70 1.70 1.70 1.70 1.70 1.80 1.80 1.80 1.30 1.30 1.30 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.70 NA NA NA

Weighted Average Number Of Diluted Shares Outstanding 172.19 NA 173.03 175.00 175.68 NA 176.14 176.48 178.38 NA 174.87 128.39 128.44 NA 125.09 124.30 123.64 NA 122.51 122.05 124.34 123.68 123.92 123.66 NA 123.05 123.38 107.14 NA 122.02 105.54 105.23 NA 104.56 104.61 104.18 NA 102.78 102.88 104.37 NA 104.78 104.71 104.53 NA 101.16 97.46 100.43 NA 100.28 99.75 94.10 NA 72.22 72.22 71.44

Weighted Average Number Of Shares Outstanding Basic 170.35 NA 170.55 172.63 173.01 NA 173.28 174.26 176.42 NA 174.87 126.42 126.28 NA 121.39 120.47 119.81 NA 120.70 120.25 121.78 113.45 106.01 105.26 NA 104.78 104.57 104.34 NA 103.96 103.81 103.69 NA 103.11 102.73 101.69 NA 100.37 100.35 101.41 NA 101.69 101.45 101.23 NA 97.84 97.46 97.24 NA 96.79 95.88 94.10 NA 66.72 66.72 66.72

Earnings Per Share Basic 0.26 0.21 0.25 0.27 0.20 0.08 0.24 0.20 0.13 0.08 -0.11 0.29 0.24 -0.53 0.53 0.61 0.42 0.31 0.38 0.30 0.23 0.40 0.48 0.39 0.39 0.19 -0.42 -0.06 -0.65 0.73 0.23 0.20 0.21 0.02 0.24 0.19 0.00 0.24 0.23 0.21 0.32 0.02 0.37 0.12 0.40 0.29 -0.54 0.14 0.25 0.10 0.20 -0.02 0.13 0.08 0.07 0.17

Earnings Per Share Diluted 0.26 0.21 0.25 0.27 0.19 0.08 0.24 0.20 0.13 0.08 -0.11 0.28 0.24 -0.52 0.51 0.59 0.40 0.30 0.37 0.29 0.23 0.39 0.46 0.38 0.38 0.21 -0.30 -0.06 -0.65 0.67 0.23 0.20 0.21 0.02 0.24 0.18 0.00 0.24 0.22 0.20 0.31 0.02 0.36 0.12 0.39 0.28 -0.54 0.14 0.24 0.09 0.19 -0.02 0.12 0.08 0.06 0.16

Income Loss From Continuing Operations Per Basic Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Income Loss From Continuing Operations Per Diluted Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Revenue From Contract With Customer Excluding Assessed Tax 388.80 370.70 410.00 412.00 373.80 356.80 398.40 403.20 372.10 340.30 417.70 284.20 239.60 232.30 557.20 568.30 526.10 490.40 493.60 449.10 547.00 491.70 521.30 508.30 537.50 485.00 524.80 503.60 517.90 436.70 453.80 443.20 503.60 451.80 491.00 471.80 492.60 460.20 485.90 485.10 518.50 507.10 537.90 509.80 569.70 489.10 514.50 508.70 540.30 471.70 499.50 497.00 540.10 485.90 448.50 476.20

Revenues 388.80 370.70 410.00 412.00 373.80 356.80 398.40 403.20 372.10 340.30 417.70 284.20 239.60 232.30 557.20 568.30 526.10 490.40 493.60 449.10 547.00 491.70 521.30 508.30 537.50 485.00 524.80 503.60 517.90 436.70 453.80 443.20 503.60 451.80 491.00 471.80 492.60 460.20 485.90 485.10 518.50 507.10 537.90 509.80 569.70 489.10 514.50 508.70 540.30 471.70 499.50 497.00 540.10 485.90 448.50 476.20

Cost Of Goods And Services Sold 207.80 209.50 220.60 225.70 203.70 200.90 228.50 229.70 223.30 230.90 277.30 170.40 137.70 -451.40 338.40 332.50 318.20 -495.30 300.50 272.20 330.50 300.00 313.10 306.70 335.70 300.70 321.60 308.10 365.50 309.40 322.50 311.70 328.00 298.80 317.00 306.40 324.80 301.90 316.60 315.30 306.60 325.30 341.60 330.50 361.00 307.90 322.70 326.80 342.10 303.80 312.90 318.10 361.80 321.40 289.10 309.30

Gross Profit 181.00 161.20 189.40 186.30 170.10 155.90 169.90 173.50 148.80 109.40 140.40 113.80 101.90 85.20 218.80 235.80 207.90 181.70 193.10 176.90 216.50 191.70 208.20 201.60 201.80 184.30 203.20 195.50 209.70 182.90 188.30 176.00 175.60 153.00 174.00 165.40 167.80 158.30 169.30 169.80 189.50 181.80 196.30 179.30 208.70 181.20 191.80 181.90 198.20 167.90 186.60 178.90 200.30 164.50 159.40 166.90

Selling General And Administrative Expense 101.20 93.30 101.70 98.90 95.90 93.60 92.90 96.30 88.50 72.40 124.30 58.40 53.90 -120.10 117.80 122.00 119.30 -112.00 105.10 100.20 112.80 101.70 108.80 109.50 109.30 102.40 109.60 111.80 122.90 107.30 109.40 109.90 100.10 99.90 106.60 106.60 99.30 89.10 96.90 100.40 76.50 130.20 103.60 104.80 113.30 99.20 105.40 106.60 108.70 93.70 104.80 99.60 114.70 98.00 85.90 91.40

Operating Income Loss 63.40 49.30 70.20 71.90 53.20 32.80 60.10 54.80 43.70 19.80 -10.10 53.50 43.90 -165.10 89.90 103.60 78.60 -118.70 72.40 66.00 88.00 77.60 88.50 80.20 81.20 70.90 81.40 72.10 -37.10 63.20 65.80 55.20 59.80 32.80 52.50 38.60 17.10 48.50 55.50 53.20 34.70 33.80 77.60 57.60 78.50 67.50 72.60 61.00 74.80 59.50 66.10 53.60 67.00 51.10 61.10 63.00

Allocated Share Based Compensation Expense 10.50 8.70 9.80 9.40 10.00 9.50 10.00 10.20 10.30 9.50 7.80 3.80 3.90 -0.80 11.30 12.20 14.80 15.90 7.40 13.30 8.20 5.90 5.90 6.90 5.30 5.70 5.70 6.00 4.60 5.10 5.40 5.40 3.60 3.80 3.70 2.30 1.70 2.00 1.90 1.90 1.60 2.10 1.10 1.60 1.70 1.80 2.00 1.50 1.70 1.90 1.90 1.60 1.00 0.60 0.90 1.20

Income Loss From Continuing Operations 41.00 36.10 43.50 45.30 34.00 13.50 35.20 32.90 22.60 10.30 -19.10 36.40 29.40 2.90 60.30 20.50 10.00 37.40 45.40 35.80 28.60 48.40 56.70 48.50 47.70 52.90 46.20 42.20 58.00 85.90 33.30 29.40 27.40 3.20 24.60 18.90 0.80 24.30 22.60 21.20 35.70 6.70 37.80 11.60 39.90 28.60 -52.50 13.60 23.90 11.40 20.30 -0.70 14.90 5.50 4.20 10.90

Income Tax Expense Benefit 15.10 5.70 16.90 16.50 9.00 7.80 12.50 13.20 9.10 3.90 1.60 11.30 10.00 -52.90 17.90 20.50 17.20 -30.20 16.10 17.20 6.40 13.40 19.50 14.80 12.60 9.10 17.20 14.50 7.50 -50.00 14.80 8.20 11.20 -1.80 4.40 -5.90 -1.50 -1.40 10.00 10.00 -20.30 -0.90 16.20 21.80 11.10 12.50 -33.20 2.20 10.80 3.90 8.80 -3.10 8.00 -2.50 -0.40 6.50

Net Income Loss 43.60 36.40 43.50 46.00 34.30 13.90 41.40 34.60 22.80 14.20 -19.10 36.40 30.20 -66.40 64.10 73.20 50.00 37.20 45.40 35.60 28.50 48.50 56.60 46.50 47.20 25.40 -37.60 -0.70 -62.00 81.60 29.80 26.50 27.40 3.20 24.60 18.90 -0.40 24.40 22.60 21.30 32.30 2.20 37.20 12.10 40.00 28.70 -52.30 13.80 23.90 9.20 19.20 -2.20 8.60 5.60 4.50 11.20

Comprehensive Income Net Of Tax 43.40 33.10 44.10 44.50 31.80 19.80 39.30 38.20 22.70 18.20 -23.20 34.40 32.20 -45.40 53.80 78.50 48.30 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1.30 10.20 25.80 -14.60 -10.80 -1.30 2.20 12.40

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Assets 2608.30 2648.50 2704.80 2681.50 2664.20 2667.00 2812.90 2802.00 2810.00 2864.00 2927.00 1176.30 1118.60 1077.70 3689.10 3602.30 3487.30 3401.10 3405.40 3367.20 3627.10 3261.60 3311.00 3301.00 3259.70 3221.50 3312.90 3330.80 3423.70 3350.00 3615.20 3583.50 3539.30 3461.00 3318.00 3285.20 3354.80 3319.60 3323.20 3329.10 3412.50 3381.10 3367.00 3354.40 3383.50 3216.10 3186.10 3278.30 3473.80 3406.90 3415.50 3331.20 3290.90 NA NA NA

Liabilities 1060.30 1061.70 1118.30 1087.10 1050.30 1064.20 1201.30 1213.40 1210.50 1249.00 1308.40 946.90 924.90 951.30 2043.40 2014.80 1994.40 1961.80 2007.00 2013.50 2313.40 1893.40 1989.60 2023.10 2028.70 2041.40 2168.60 2149.80 2210.90 2095.90 2449.90 2467.50 2468.70 2447.70 2672.60 2675.00 2766.80 2753.30 2778.50 2788.20 2859.80 2814.90 2774.30 2782.40 2821.40 2782.00 2781.50 2836.30 3045.30 2982.30 3006.70 2958.70 3371.70 NA NA NA

Liabilities And Stockholders Equity 2608.30 2648.50 2704.80 2681.50 2664.20 2667.00 2812.90 2802.00 2810.00 2864.00 2927.00 1176.30 1118.60 1077.70 3689.10 3602.30 3487.30 3401.10 3405.40 3367.20 3627.10 3261.60 3311.00 3301.00 3259.70 3221.50 3312.90 3330.80 3423.70 3350.00 3615.20 3583.50 3539.30 3461.00 3318.00 3285.20 3354.80 3319.60 3323.20 3329.10 3412.50 3381.10 3367.00 3354.40 3383.50 3216.10 3186.10 3278.30 3473.80 3406.90 3415.50 3331.20 3290.90 NA NA NA

Stockholders Equity 1548.00 1586.80 1586.50 1594.40 1613.90 1602.80 1611.60 1588.60 1599.50 1615.00 1618.60 229.40 193.70 126.40 1642.50 1584.30 1489.80 1436.30 1395.50 1350.80 1311.00 1365.60 1318.70 1275.30 1228.60 1180.10 1144.00 1180.80 1212.70 1254.10 1165.30 1116.00 1070.60 1013.30 645.40 610.20 588.60 566.70 545.00 541.20 552.90 566.60 593.10 572.30 562.30 434.20 404.60 441.80 428.50 424.60 409.70 373.40 -79.90 NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Assets Current 697.40 722.10 755.10 723.20 696.50 667.80 721.30 688.90 681.80 757.50 800.50 588.40 520.10 474.80 1262.70 1144.90 1013.00 907.70 1015.50 1015.30 1264.30 968.60 1013.50 969.40 982.90 966.50 1025.20 1035.20 997.70 954.90 1263.30 1226.30 1178.10 1105.50 932.80 895.50 1176.10 1122.20 1100.50 1072.90 1126.30 1144.20 1130.10 1083.40 1120.80 943.60 963.80 1070.40 1247.10 1155.10 1171.60 1089.90 1018.30 NA NA NA

Cash And Cash Equivalents At Carrying Value 144.70 198.00 187.90 162.70 157.10 136.70 173.10 103.00 74.80 124.80 71.90 110.40 73.20 96.60 477.60 390.70 307.30 255.60 326.60 353.40 573.40 277.00 319.80 271.80 292.50 297.10 223.50 179.00 217.60 234.80 531.30 516.20 490.10 429.30 208.50 183.20 484.60 436.40 374.70 329.70 370.30 394.90 361.30 311.30 339.00 192.70 206.40 334.90 524.10 452.50 440.20 392.90 298.00 225.60 361.80 231.80

Accounts Receivable Net Current 242.80 202.20 242.40 240.10 222.90 210.20 233.90 242.60 223.00 219.70 269.10 188.90 172.10 144.10 333.20 330.30 310.20 274.80 290.30 272.10 334.70 283.10 301.00 307.40 334.30 282.20 314.00 295.40 373.20 313.10 333.50 312.70 322.90 279.90 307.00 305.40 317.60 276.20 308.20 318.50 336.00 316.20 343.80 339.30 368.30 320.00 352.80 347.20 350.40 295.90 327.90 314.20 342.00 NA NA NA

Inventory Net 280.60 272.60 278.60 276.20 286.60 277.60 284.30 313.80 349.10 366.70 400.20 243.40 224.30 184.50 386.40 360.90 348.40 330.10 355.70 348.80 317.50 349.30 344.60 351.30 316.50 339.40 334.90 335.80 344.80 349.90 349.60 345.50 314.90 339.10 355.00 355.50 327.20 358.20 368.60 372.60 367.70 382.00 373.60 380.60 359.70 379.30 355.70 340.00 326.20 356.90 349.30 334.90 322.80 NA NA NA

Inventory Finished Goods 232.70 228.70 226.30 226.20 233.30 224.80 221.40 243.60 273.90 246.60 282.60 217.20 200.80 169.10 182.50 169.40 173.70 164.60 173.10 168.90 145.60 164.80 158.80 167.50 147.30 157.10 155.40 151.20 146.00 153.70 160.20 155.90 139.90 154.80 164.50 166.60 148.40 167.30 175.80 150.00 146.00 158.70 236.20 239.20 227.40 236.70 228.20 215.90 203.00 220.60 212.60 209.30 201.80 NA NA NA

Inventory L I F O Reserve 12.70 13.00 7.00 6.60 6.20 7.50 2.10 0.10 7.70 14.00 8.30 3.90 1.50 4.30 4.60 1.80 -1.00 -2.90 -3.40 -2.90 -2.90 -1.00 0.60 0.90 1.20 -4.70 -5.00 -5.30 -5.50 -8.20 -8.40 8.60 -8.90 6.80 6.70 6.70 -6.60 4.40 5.10 5.80 -5.80 1.70 1.90 -1.70 -1.90 -5.40 -5.20 -5.70 -6.70 -8.90 -10.30 -11.50 -12.40 NA NA NA

Other Assets Current 24.40 29.70 41.20 43.50 22.30 26.30 26.00 25.30 24.70 28.00 34.80 25.60 23.10 16.50 57.10 57.20 45.70 37.40 42.90 41.00 38.70 48.00 48.10 38.90 36.30 39.10 38.20 39.50 43.00 57.10 48.90 51.90 50.20 37.40 45.00 51.40 46.70 51.40 49.00 49.50 49.70 51.10 51.40 52.20 53.80 51.60 48.90 48.30 46.40 49.80 54.20 47.90 55.50 NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Amortization Of Intangible Assets 14.70 14.80 14.80 14.80 14.70 14.70 14.70 14.60 14.70 14.90 14.50 1.60 3.00 -4.10 9.10 9.10 9.40 -4.70 9.00 9.00 9.10 8.80 8.80 8.70 8.70 8.40 8.50 8.50 8.80 8.60 8.00 8.20 8.40 8.60 10.50 14.60 14.30 14.60 14.20 14.30 14.30 13.60 13.70 13.50 13.00 12.70 12.60 12.50 12.40 12.40 13.30 13.00 13.30 12.70 12.40 12.50

Goodwill 794.40 794.20 796.50 795.10 794.30 796.00 795.30 795.90 790.70 777.00 754.80 252.60 255.00 254.10 1373.00 1375.00 1371.40 1370.10 1326.20 1323.50 1321.90 1311.40 1310.50 1311.90 1299.70 1277.30 1275.10 1273.40 1276.10 1353.80 1325.90 1322.50 1318.20 1313.00 1319.50 1317.90 1193.80 1193.30 1196.50 1201.30 1202.30 1168.40 1164.70 1168.60 1150.70 1151.90 1133.90 1119.80 1118.40 1121.20 1108.20 1111.90 1114.70 NA NA NA

Intangible Assets Net Excluding Goodwill 877.20 891.60 908.40 922.30 937.20 952.40 966.00 981.30 995.00 1009.70 1019.10 174.80 176.90 179.10 498.70 509.20 516.00 524.60 499.10 505.70 514.20 492.50 499.20 510.30 511.50 500.50 508.90 518.60 577.50 567.90 546.90 553.50 558.60 562.90 576.60 586.10 520.90 545.90 558.00 574.60 587.70 571.40 569.90 589.50 592.60 607.00 601.70 602.40 613.50 627.30 629.10 633.10 647.10 NA NA NA

Other Assets Noncurrent 78.70 76.60 79.40 72.40 64.70 70.50 69.10 71.20 68.90 63.90 83.60 32.90 37.50 39.30 155.20 160.50 160.80 163.90 146.50 147.10 147.90 116.30 114.70 126.80 82.60 99.50 118.00 117.40 116.00 84.10 83.80 83.30 83.50 39.50 36.40 36.90 34.80 31.60 31.00 32.50 43.60 46.30 41.40 41.90 42.50 42.80 43.60 45.90 49.10 48.80 50.70 45.50 49.60 NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Liabilities Current 242.60 247.80 279.20 255.10 210.60 220.90 229.80 231.50 229.60 289.30 328.70 241.20 214.50 240.40 420.70 382.70 356.30 317.50 360.00 403.00 455.50 347.30 344.80 354.30 397.00 336.90 460.00 431.80 454.20 383.30 410.30 405.40 400.30 366.70 370.90 365.40 404.40 383.70 385.40 392.60 444.60 409.20 395.10 395.40 449.50 402.10 405.70 408.00 608.20 413.80 430.50 391.20 467.30 NA NA NA

Long Term Debt Current 0.80 0.80 0.90 0.90 0.90 0.90 6.30 6.30 6.30 5.70 5.70 5.60 5.60 5.60 2.50 2.40 2.50 2.40 3.20 76.40 76.40 1.40 1.50 1.40 1.20 1.40 1.40 3.90 3.90 0.20 16.30 16.30 16.50 16.80 0.70 0.70 20.20 21.00 24.90 23.60 24.30 25.40 29.50 33.40 29.00 26.10 33.20 24.00 169.30 21.90 23.10 16.10 10.30 NA NA NA

Accounts Payable Current 95.00 71.70 94.70 77.90 70.20 56.40 60.70 66.70 84.00 116.90 144.50 126.10 113.70 105.10 210.30 191.40 179.00 129.40 157.00 160.10 185.60 178.40 158.70 179.90 191.70 168.40 173.10 185.80 226.00 199.60 202.30 208.70 197.80 180.30 189.20 188.20 200.80 185.30 189.50 192.60 234.10 199.30 192.40 198.60 241.10 195.70 204.10 203.50 208.30 180.30 181.40 190.10 220.60 NA NA NA

Other Accrued Liabilities Current 11.60 10.50 10.30 10.50 7.80 9.00 6.00 7.40 11.20 16.50 11.10 7.00 7.10 9.80 14.30 11.40 NA 14.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Taxes Payable Current 10.70 12.20 13.70 13.40 13.60 13.80 13.40 17.50 19.20 19.00 20.70 21.90 21.90 21.90 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

Accrued Income Taxes Current 2.30 2.30 3.70 8.90 3.40 3.50 3.20 2.10 2.10 2.30 1.40 1.30 1.90 2.10 16.80 22.10 NA 14.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Current 124.30 136.20 149.20 148.80 123.00 131.80 136.10 136.40 128.30 145.90 149.80 99.00 87.30 106.40 150.30 131.10 129.80 125.60 146.90 118.50 128.50 116.80 127.90 129.40 137.10 113.30 162.30 131.10 149.80 126.70 133.20 131.80 127.40 118.80 124.70 121.70 124.40 127.30 115.70 120.90 127.30 127.70 117.10 106.20 112.20 114.80 110.20 107.00 121.20 132.50 129.10 107.60 118.10 NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Long Term Debt 495.80 495.60 495.60 495.50 495.40 495.30 554.20 555.40 556.60 535.90 537.00 537.50 538.50 539.50 1191.80 1191.90 1191.80 1191.60 1195.80 1224.40 1473.40 1148.60 1250.80 1264.90 1238.00 1312.40 1338.00 1337.60 1356.00 1323.10 1615.70 1619.10 1622.70 NA NA NA 1920.10 NA NA NA 1950.50 NA NA NA 1972.00 NA NA NA NA NA NA NA NA NA NA NA

Long Term Debt Noncurrent 495.00 494.80 494.70 494.60 494.50 494.40 547.90 549.10 550.30 530.20 531.30 531.90 532.90 533.90 1189.30 1189.50 1189.30 1189.20 1192.60 1148.00 1397.00 1147.20 1249.30 1263.50 1236.80 1311.00 1336.60 1333.70 1352.10 1322.90 1599.40 1602.80 1606.20 1610.10 1822.00 1821.30 1899.90 1904.20 1907.80 1912.00 1926.20 1930.40 1934.60 1938.90 1943.00 1952.10 1952.20 1961.40 1962.30 2115.40 2115.60 2104.90 2413.40 NA NA NA

Deferred Income Tax Liabilities Net 195.20 196.50 193.40 197.00 209.20 210.00 205.50 211.00 216.90 221.40 229.80 9.90 7.70 3.10 112.60 115.20 118.00 119.40 120.10 123.40 121.00 130.20 127.70 129.60 125.90 137.10 136.20 146.00 156.60 146.20 199.20 207.00 208.80 NA NA NA NA 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 13.70 14.10 38.80 38.10 37.40 36.60 53.20 52.30 51.40 50.50 58.70 55.90 56.70 57.30 162.10 164.90 167.90 171.40 185.00 189.80 189.60 150.50 150.80 153.70 158.00 152.90 155.80 159.20 169.20 170.90 171.60 174.20 174.40 190.30 192.20 197.40 195.50 193.50 196.30 201.30 203.00 172.70 137.70 145.70 147.70 163.40 165.10 168.80 170.80 149.70 150.60 155.30 160.50 NA NA NA

Other Liabilities Noncurrent 66.10 65.20 66.00 63.30 63.90 65.00 46.40 50.20 44.90 44.40 42.70 36.10 39.70 41.70 158.70 162.50 162.90 164.30 149.30 149.30 150.30 118.20 117.00 122.00 111.00 103.50 80.00 79.10 78.80 72.60 69.40 78.10 79.00 45.30 50.20 49.50 49.00 46.70 70.90 67.40 66.60 56.70 42.30 46.70 38.10 31.80 32.50 39.90 43.70 34.60 34.50 41.70 42.80 NA NA NA

Operating Lease Liability Noncurrent 47.70 43.30 46.20 39.00 34.70 37.30 39.60 40.30 38.40 34.20 51.20 5.90 7.40 8.90 NA NA NA 60.10 58.30 60.80 63.10 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 NA NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Stockholders Equity 1548.00 1586.80 1586.50 1594.40 1613.90 1602.80 1611.60 1588.60 1599.50 1615.00 1618.60 229.40 193.70 126.40 1642.50 1584.30 1489.80 1436.30 1395.50 1350.80 1311.00 1365.60 1318.70 1275.30 1228.60 1180.10 1144.00 1180.80 1212.70 1254.10 1165.30 1116.00 1070.60 1013.30 645.40 610.20 588.60 566.70 545.00 541.20 552.90 566.60 593.10 572.30 562.30 434.20 404.60 441.80 428.50 424.60 409.70 373.40 -79.90 NA NA NA

Common Stock Value 1.70 1.70 1.70 1.70 1.70 1.70 1.70 1.70 1.80 1.80 1.80 1.30 1.30 1.30 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.70 NA NA NA

Additional Paid In Capital 2824.00 2828.20 2840.90 2842.50 2845.20 2847.00 2850.40 2853.70 2851.90 2853.10 2850.20 1438.30 1440.80 1436.90 1452.10 1436.70 1409.90 1392.90 1366.80 1355.80 1348.30 1320.90 1307.20 1299.50 1293.50 1286.90 1285.60 1286.30 1277.80 1270.10 1264.90 1262.70 1262.10 1262.90 867.70 863.70 856.20 846.30 844.40 842.50 885.90 883.60 881.10 876.30 872.70 795.00 791.20 786.30 784.00 781.40 776.70 766.20 298.60 NA NA NA

Retained Earnings Accumulated Deficit -1203.10 -1168.70 -1185.00 -1178.10 -1162.80 -1178.20 -1166.90 -1195.30 -1179.10 -1164.90 -1154.40 -1135.30 -1175.50 -1236.90 269.80 216.70 154.30 116.00 132.70 111.90 85.90 147.90 122.20 71.40 30.70 -10.70 -36.10 1.50 8.00 75.80 0.00 -29.00 -55.50 -82.90 -86.10 -110.70 -129.60 -129.20 -153.60 -176.20 -197.50 -229.80 -232.00 -269.20 -281.30 -321.30 -350.00 -297.70 -311.50 -335.40 -344.60 -363.80 -361.60 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -74.60 -74.40 -71.10 -71.70 -70.20 -67.70 -73.60 -71.50 -75.10 -75.00 -79.00 -74.90 -72.90 -74.90 -80.60 -70.30 -75.60 -73.80 -105.20 -118.10 -124.40 -104.40 -111.70 -96.60 -96.60 -97.10 -106.50 -108.00 -74.10 -92.80 -100.60 -118.70 -137.00 -167.70 -137.20 -143.80 -139.00 -151.40 -146.80 -126.10 -130.20 -81.90 -50.70 -29.50 -23.80 -34.20 -31.30 -41.50 -38.70 -16.10 -17.10 -23.70 -11.30 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 10.50 NA 9.80 9.40 10.00 NA 10.00 10.20 11.20 NA 7.80 3.80 3.90 NA 11.30 11.60 14.20 NA 10.10 10.60 8.20 5.90 5.90 6.90 5.30 5.50 5.80 6.00 4.60 5.10 5.40 5.40 3.60 3.80 3.70 2.30 1.70 2.00 1.90 1.90 1.50 2.10 1.10 1.60 NA 1.80 2.00 1.50 NA 1.90 1.90 1.60 NA NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Net Cash Provided By Used In Operating Activities 42.90 63.60 90.90 85.10 53.90 58.20 103.50 87.20 5.00 84.40 24.60 41.90 -53.90 -22.20 100.80 73.70 71.30 82.50 66.20 47.60 123.90 88.40 67.30 19.00 112.80 70.20 58.90 16.20 106.60 61.40 23.50 37.00 73.00 63.10 39.40 19.60 68.80 83.20 59.10 7.90 78.90 88.50 72.10 6.40 97.40 84.30 36.40 -27.30 95.40 40.60 46.40 -37.90 78.60 24.60 73.70 -37.60

Net Cash Provided By Used In Investing Activities -4.30 -9.10 -4.10 -4.90 -2.10 2.00 -4.80 3.40 -5.20 6.20 -48.20 -0.10 35.50 -15.40 -2.10 3.70 -8.10 -115.00 0.10 -7.60 -74.10 -11.40 -8.20 -29.40 -38.60 1.40 -8.50 -7.60 -139.20 -55.50 -7.40 -6.70 -8.20 -15.10 -15.20 -225.50 -24.70 -8.90 -5.50 -6.10 -88.90 -39.50 -12.50 -36.40 -20.20 -90.00 -41.40 -12.20 -17.90 -27.20 -26.90 -9.80 -19.50 -273.60 -4.80 -26.30

Net Cash Provided By Used In Financing Activities -92.10 -41.70 -61.60 -73.30 -30.90 -97.70 -28.00 -63.20 -50.30 -38.00 -13.80 -4.10 -5.20 -343.10 -7.50 3.80 -9.40 -47.40 -99.20 -263.00 253.40 -122.70 -5.20 -10.60 -79.80 -9.20 -8.00 -19.70 11.40 -303.20 -8.00 -9.00 -8.70 182.40 0.30 -94.10 2.10 -9.80 -4.00 -44.60 -5.20 -8.80 -5.00 1.60 69.20 -6.50 -125.90 -147.10 -4.90 -1.30 25.60 146.30 12.20 106.00 71.70 -96.70

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Net Cash Provided By Used In Operating Activities 42.90 63.60 90.90 85.10 53.90 58.20 103.50 87.20 5.00 84.40 24.60 41.90 -53.90 -22.20 100.80 73.70 71.30 82.50 66.20 47.60 123.90 88.40 67.30 19.00 112.80 70.20 58.90 16.20 106.60 61.40 23.50 37.00 73.00 63.10 39.40 19.60 68.80 83.20 59.10 7.90 78.90 88.50 72.10 6.40 97.40 84.30 36.40 -27.30 95.40 40.60 46.40 -37.90 78.60 24.60 73.70 -37.60

Net Income Loss 43.60 36.40 43.50 46.00 34.30 13.90 41.40 34.60 22.80 14.20 -19.10 36.40 30.20 -66.40 64.10 73.20 50.00 37.20 45.40 35.60 28.50 48.50 56.60 46.50 47.20 25.40 -37.60 -0.70 -62.00 81.60 29.80 26.50 27.40 3.20 24.60 18.90 -0.40 24.40 22.60 21.30 32.30 2.20 37.20 12.10 40.00 28.70 -52.30 13.80 23.90 9.20 19.20 -2.20 8.60 5.60 4.50 11.20

Increase Decrease In Inventories 7.90 -4.80 2.50 -9.70 9.30 -7.30 -28.90 -33.00 4.20 -33.30 -8.00 19.30 39.60 20.80 28.00 10.80 19.90 -34.50 4.50 29.50 -34.50 4.40 -3.50 33.50 -28.70 13.70 -1.00 40.70 -37.50 -3.30 1.30 28.00 -27.60 -11.20 -1.10 17.40 -32.50 -9.10 0.10 3.80 -10.60 7.60 -1.10 19.30 -22.60 13.20 7.90 12.80 -28.80 8.20 13.60 19.80 -8.50 -1.80 9.20 3.20

Increase Decrease In Accounts Payable 23.30 -22.80 16.80 7.90 13.90 -4.40 -5.80 -17.60 -33.00 -28.00 -11.40 12.70 8.40 16.70 20.30 11.40 50.70 -33.70 -5.00 -26.40 8.70 19.00 -19.30 -12.10 19.70 -4.90 -14.00 -2.10 18.80 -5.20 -8.80 8.20 16.10 -5.30 0.30 -16.40 14.50 -2.80 -1.30 -42.80 41.60 7.70 -2.40 -43.20 44.00 -10.20 -2.00 -5.80 29.20 -2.40 -5.00 -26.10 39.10 -4.80 5.70 -17.50

Share Based Compensation 10.50 8.70 9.80 9.40 10.00 9.50 10.00 10.20 10.30 9.50 7.80 3.80 3.90 13.10 11.30 12.20 14.80 15.90 7.40 13.30 8.20 5.90 5.90 6.90 5.30 5.50 5.80 6.00 4.60 5.10 5.40 5.40 3.60 3.80 3.70 2.30 1.70 2.00 1.90 1.90 1.60 2.10 1.10 1.60 1.70 1.80 2.00 1.50 1.70 1.90 1.90 1.60 1.00 0.60 0.90 1.20

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Net Cash Provided By Used In Investing Activities -4.30 -9.10 -4.10 -4.90 -2.10 2.00 -4.80 3.40 -5.20 6.20 -48.20 -0.10 35.50 -15.40 -2.10 3.70 -8.10 -115.00 0.10 -7.60 -74.10 -11.40 -8.20 -29.40 -38.60 1.40 -8.50 -7.60 -139.20 -55.50 -7.40 -6.70 -8.20 -15.10 -15.20 -225.50 -24.70 -8.90 -5.50 -6.10 -88.90 -39.50 -12.50 -36.40 -20.20 -90.00 -41.40 -12.20 -17.90 -27.20 -26.90 -9.80 -19.50 -273.60 -4.80 -26.30

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Net Cash Provided By Used In Financing Activities -92.10 -41.70 -61.60 -73.30 -30.90 -97.70 -28.00 -63.20 -50.30 -38.00 -13.80 -4.10 -5.20 -343.10 -7.50 3.80 -9.40 -47.40 -99.20 -263.00 253.40 -122.70 -5.20 -10.60 -79.80 -9.20 -8.00 -19.70 11.40 -303.20 -8.00 -9.00 -8.70 182.40 0.30 -94.10 2.10 -9.80 -4.00 -44.60 -5.20 -8.80 -5.00 1.60 69.20 -6.50 -125.90 -147.10 -4.90 -1.30 25.60 146.30 12.20 106.00 71.70 -96.70

Payments Of Dividends Common Stock 15.20 15.30 13.60 13.80 13.90 13.80 12.10 12.20 12.30 12.40 12.50 3.80 3.80 3.80 11.00 10.80 10.80 9.60 9.60 9.60 9.80 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 NA NA NA NA NA

Payments For Repurchase Of Common Stock 77.40 20.30 50.00 61.00 18.90 24.90 13.10 50.10 37.00 NA NA NA NA 0.00 0.00 0.00 0.90 44.30 15.00 0.00 80.70 NA NA NA 0.00 NA NA NA NA NA NA NA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 0.00 0.00 0.00 NA NA NA NA NA NA NA NA NA NA NA NA

2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-28 2013-09-28 2013-06-29 2013-03-31 2012-12-29 2012-09-29 2012-06-30 2012-03-31 2011-12-31 2011-10-01 2011-07-02

Revenues 388.80 370.70 410.00 412.00 373.80 356.80 398.40 403.20 372.10 340.30 417.70 284.20 239.60 232.30 557.20 568.30 526.10 490.40 493.60 449.10 547.00 491.70 521.30 508.30 537.50 485.00 524.80 503.60 517.90 436.70 453.80 443.20 503.60 451.80 491.00 471.80 492.60 460.20 485.90 485.10 518.50 507.10 537.90 509.80 569.70 489.10 514.50 508.70 540.30 471.70 499.50 497.00 540.10 485.90 448.50 476.20

Revenue From Contract With Customer Excluding Assessed Tax 388.80 370.70 410.00 412.00 373.80 356.80 398.40 403.20 372.10 340.30 417.70 284.20 239.60 232.30 557.20 568.30 526.10 490.40 493.60 449.10 547.00 491.70 521.30 508.30 537.50 485.00 524.80 503.60 517.90 436.70 453.80 443.20 503.60 451.80 491.00 471.80 492.60 460.20 485.90 485.10 518.50 507.10 537.90 509.80 569.70 489.10 514.50 508.70 540.30 471.70 499.50 497.00 540.10 485.90 448.50 476.20

Other Customer 88.50 90.70 97.80 97.80 88.70 93.90 103.40 106.20 93.50 102.90 120.00 91.10 76.50 74.70 72.70 77.90 64.00 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 NA

Commercial Customer 108.90 107.30 118.80 118.10 106.80 104.00 115.20 113.20 110.70 85.90 127.90 84.30 75.50 78.70 70.20 73.00 64.80 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 NA NA NA NA NA NA NA NA NA

Institutional Customer 191.40 172.70 193.40 196.10 178.30 158.90 179.80 183.80 167.90 151.50 169.80 108.80 87.60 78.90 86.80 92.80 76.40 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

Reportable 388.80 NA NA NA 373.80 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 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA

20.10 22.10 23.10 23.80 21.10 19.10 21.50 24.30 13.80 17.70 21.80 20.50 15.10 18.00 16.70 18.20 14.50 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 357.50 334.20 375.20 378.30 341.20 327.50 366.60 367.20 348.90 311.10 383.60 257.50 219.60 205.00 209.60 219.50 185.70 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 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 Geographical Areas 11.20 14.40 11.70 9.90 11.50 10.20 10.30 11.70 9.40 11.50 12.30 6.20 4.90 9.30 3.40 6.00 5.00 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 NA

Plots across concepts

IncomeStatement

Comprehensive Income Net Of Tax

Expenses

Other Nonoperating Income Expense

Balance Sheet

Operating Lease Right Of Use Asset

Assets

Operating Lease Right Of Use Asset

Current Assets

Other Assets Current

NonCurrent Assets

Operating Lease Right Of Use Asset

Liabilities

Operating Lease Liability

Current Liabilities

Long Term Debt Current

Noncurrent Liabilities

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

Stockholders Equity

Retained Earnings Accumulated Deficit

Per Share

Common Stock Dividends Per Share Declared

CashFlow

Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInOperatingActivities

Gain Loss On Sale Of Property Plant Equipment

NetCashProvidedByUsedInInvestingActivities

Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInFinancingActivities

Net Cash Provided By Used In Financing Activities

Shares

Weighted Average Number Of Shares Outstanding Basic

OperatingLeaseLiability

Operating Lease Liability Current

LesseeOperatingLeaseLiabilityPaymentsDue

Lessee Operating Lease Liability Payments Due Year Four

InventoryNet

Inventory Finished Goods

AccountsReceivable

Allowance For Doubtful Accounts Receivable Current

Line plots across dimensions of each concept