AAT

EPS: 0.08 Rev: 111M Net Inc: 3M

Income Statement

Expenses

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Revenues		110.59	110.09	109.58	107.93	108.61	113.46	122.81	110.89	110.69	112.49	111.20	109.72	107.75	106.00	111.02	104.16	101.47	101.75	98.29	91.81	83.99	81.35	84.37	82.11	96.74	98.95	98.36	84.11	85.32	82.61	82.51	85.02	80.73	81.75	82.34	77.11	73.79	76.56	75.98	71.82	70.73	71.53	71.29	66.77	66.03	66.48	67.34	62.19	63.95	64.64	65.32	62.91	62.18	63.12	62.84	57.81	57.04	53.84	54.37	54.37	52.28	46.88	33.55	34.96	29.29
Gross Profit		66.93	65.42	66.28	67.61	67.30	69.57	80.41	70.54	69.61	68.78	69.89	69.92	68.62	66.20	71.11	67.02	65.90	65.50	65.18	60.99	54.39	50.48	53.67	56.17	63.13	62.84	63.43	53.01	55.48	49.80	52.34	55.51	51.77	49.92	52.63	49.36	46.40	47.71	47.99	45.81	45.65	45.04	45.63	43.58	43.37	42.80	44.07	40.56	41.31	41.10	42.12	40.75	41.09	40.89	38.19	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Operating Income Loss		25.83	23.21	24.77	25.98	71.97	30.05	37.81	30.79	30.55	29.40	31.14	31.49	29.72	27.07	31.00	28.32	28.34	25.71	27.67	26.42	20.06	16.41	20.32	23.00	28.85	29.99	30.38	24.49	28.82	22.09	27.27	17.25	12.92	23.79	26.48	20.05	23.33	25.11	25.48	23.70	23.64	23.89	23.51	23.50	23.24	22.53	23.04	17.71	20.35	20.41	21.44	19.37	19.88	20.25	19.12	17.25	17.33	14.18	14.43	14.43	13.99	15.37	9.98	11.43	12.10
Income Loss From Continuing Operations		5.13	3.15	4.51	5.46	42.53	8.98	16.66	11.90	19.26	10.48	11.78	11.98	16.14	9.63	12.77	10.58	10.52	8.14	10.04	8.94	1.26	2.90	5.04	7.66	12.07	12.85	12.86	8.92	11.10	NA	10.39	3.07	-0.45	NA	9.09	5.52	7.39	NA	8.47	7.60	7.65	NA	13.56	8.71	8.03	7.02	6.42	3.71	4.60	4.68	4.22	3.08	3.24	2.67	2.96	1.69	1.75	0.02	0.12	0.12	-0.09	NA	NA	NA	NA
Net Income Loss		NA	3.15	4.51	5.46	42.53	8.98	16.66	11.90	19.26	10.48	11.78	11.98	16.14	9.63	12.77	10.58	10.52	8.14	10.04	8.94	1.26	2.90	5.04	7.66	12.07	12.85	12.86	8.92	11.10	6.67	10.39	3.07	-0.45	7.08	9.09	5.52	7.39	8.86	8.47	7.60	7.65	8.21	13.56	8.71	8.03	7.02	6.42	3.71	4.60	4.68	4.22	3.08	3.24	28.58	2.82	1.69	1.86	0.34	3.05	3.05	0.22	-0.70	NA	NA	NA
Comprehensive Income Net Of Tax		4.95	2.69	4.02	4.85	41.59	9.46	12.77	11.35	20.48	6.91	12.49	15.53	13.87	7.88	16.02	13.13	14.87	8.91	10.31	9.23	1.60	3.74	5.80	7.47	7.09	13.47	12.24	5.91	9.39	3.47	10.65	3.70	1.35	8.24	9.01	5.04	6.68	29.30	10.21	0.50	4.81	9.03	12.91	9.03	7.36	6.61	8.23	3.23	4.15	4.82	4.36	3.21	3.37	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Other Nonoperating Income Expense		0.61	0.79	0.93	0.93	0.92	5.29	1.74	0.79	10.33	0.38	0.32	0.27	6.68	-0.10	-0.18	-0.18	-0.16	-0.24	-0.05	-0.07	-0.05	0.71	-0.53	0.16	0.11	0.29	-0.13	-0.05	-0.23	-0.02	-0.12	-0.15	0.21	-0.07	-0.10	0.19	0.31	0.09	-0.58	0.10	0.02	0.34	-0.35	-0.02	-0.07	0.09	-0.62	1.08	-0.06	0.28	-0.42	-0.07	-0.28	-0.44	0.07	-0.15	-0.11	0.65	-0.11	-0.11	0.53	-0.60	-0.68	-0.25	0.07

Dimension Breakdowns

us-gaap:OperatingIncomeLoss

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

us-gaap:ComprehensiveIncomeNetOfTax

dei:LegalEntityAxis, us-gaap:PartnerTypeOfPartnersCapitalAccountAxis

Leaf Members

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Non-Current)

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Assets		2900.57	2921.28	2942.05	2955.68	2967.79	3273.36	3396.32	2992.93	2988.20	2984.68	3010.72	3012.46	3020.22	2987.88	3008.58	3007.19	3011.13	3017.93	3051.07	3045.53	3049.35	2817.31	2844.11	2846.28	2756.18	2790.33	2788.96	2718.76	2217.05	2198.25	2196.78	2186.04	2213.57	2259.86	2275.62	2171.18	2115.34	1986.93	1989.23	1971.91	1977.83	1978.42	1996.08	1974.31	1966.15	1941.76	1938.66	1892.42	1878.96	1832.44	1840.85	1836.76	1824.47	1827.59	1860.94	1713.45	1722.47	1709.28	1724.76	1724.76	1722.77	NA	1117.36	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Cash And Cash Equivalents At Carrying Value		118.34	129.36	138.71	143.74	143.91	425.66	533.00	114.88	98.55	82.89	89.97	84.71	87.33	49.57	63.43	60.75	73.57	139.52	171.92	368.27	380.43	137.33	155.33	146.13	52.37	99.30	115.57	44.78	54.54	47.96	56.22	51.33	55.34	82.61	94.21	31.38	190.11	44.80	61.96	43.89	44.01	39.92	40.16	34.95	54.64	59.36	95.14	78.86	79.49	48.99	65.72	63.34	43.97	42.48	34.92	98.58	100.65	112.72	123.22	123.22	92.53	100.40	41.95	37.36	31.59
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents		118.34	129.36	138.71	143.74	143.91	425.66	533.00	114.88	98.55	82.89	89.97	84.71	87.33	49.57	63.43	60.75	73.57	139.52	173.64	369.98	382.15	139.05	156.56	150.09	56.83	109.45	126.06	54.48	64.31	57.27	66.14	60.71	65.22	91.95	104.33	40.59	199.95	54.75	NA	NA	NA	51.55	NA	NA	NA	70.35	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Land		NA	701.27	NA	NA	NA	674.15	NA	NA	NA	701.27	NA	NA	NA	701.33	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	40.47	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Furniture And Fixtures Gross		NA	34.60	NA	NA	NA	32.16	NA	NA	NA	45.84	NA	NA	NA	41.31	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Construction In Progress Gross		75.23	68.94	73.73	68.07	185.20	176.87	205.69	245.00	235.72	239.03	233.72	220.91	214.69	202.38	194.80	176.58	159.07	139.10	117.07	115.55	93.00	91.05	81.48	94.23	90.60	91.26	73.34	83.46	77.09	71.23	60.38	76.50	74.45	68.27	66.22	61.41	54.35	50.50	52.14	52.04	86.19	73.12	229.21	259.88	232.60	195.74	153.96	116.50	89.99	67.39	62.48	49.38	34.50	32.18	34.37	27.61	4.79	3.50	4.29	4.29	1.14	NA	0.93	NA	NA
Finite Lived Intangible Assets Net		9.36	10.21	11.05	12.43	14.16	14.04	15.17	16.34	17.50	18.66	NA	NA	NA	23.63	NA	NA	NA	29.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Lease Right Of Use Asset		16.54	17.25	17.95	17.70	18.35	18.99	19.63	20.26	20.89	21.50	22.12	22.72	23.32	23.92	24.51	25.10	25.68	26.25	26.82	27.39	28.58	29.35	30.11	25.67	26.34	4.86	5.57	6.28	6.97	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
Deferred Tax Assets Net		1.00	1.00	1.00	1.00	1.00	1.00	0.80	0.90	0.90	0.90	0.70	0.70	0.70	0.70	NA	NA	NA	0.60	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Accumulated Amortization		2.43	2.36	2.29	2.23	2.14	2.06	2.00	1.98	1.90	1.81	1.80	1.73	1.64	1.55	1.46	1.54	1.48	1.38	1.29	1.35	1.28	1.21	1.15	1.19	1.11	1.03	0.94	1.06	1.02	0.98	0.98	1.10	1.11	1.11	1.10	1.16	1.14	1.13	2.03	2.35	2.14	1.90	1.65	1.65	1.61	1.59	1.55	1.64	1.60	1.55	1.51	1.85	4.32	4.24	4.21	4.13	NA	3.88	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Lessee Operating Lease Liability Payments Due Next Twelve Months		3.64	3.58	3.58	3.58	3.58	3.53	3.53	3.53	3.53	3.43	3.43	3.43	3.43	3.33	3.33	3.33	3.33	3.23	3.23	3.23	3.23	3.21	3.21	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Long Term Debt		NA	1700.00	NA	NA	NA	2025.00	NA	NA	NA	1700.00	NA	NA	NA	1625.00	NA	NA	NA	1661.00	NA	NA	NA	1311.00	NA	NA	NA	1362.00	NA	NA	NA	1232.77	NA	NA	NA	1329.89	NA	NA	NA	1047.03	NA	NA	NA	1034.00	NA	NA	NA	1069.98	953.19	952.85	952.50	952.17	1044.12	1044.30	1044.47	1044.68	NA	NA	NA	943.48	NA	NA	NA	NA	NA	NA	NA
Notes Payable		75.00	75.00	75.00	75.00	75.00	75.00	75.00	75.00	75.00	75.00	75.00	75.00	75.00	75.00	75.00	111.00	111.00	111.00	111.00	111.00	111.00	111.00	111.00	111.00	111.00	162.00	162.30	162.58	162.86	182.76	205.05	205.41	205.77	279.89	280.25	280.59	316.24	447.03	470.49	470.93	499.06	584.00	584.44	584.85	718.25	819.98	961.09	961.48	961.86	962.26	1054.93	1055.84	1056.74	1057.68	964.07	964.54	NA	943.48	NA	NA	NA	NA	NA	NA	NA
Minority Interest		-63.86	-59.61	-54.76	-50.28	-46.02	-51.58	-48.64	-46.59	-44.16	-44.18	-40.65	-38.62	-37.40	-35.74	-32.63	-31.73	-30.05	-28.84	-26.35	-24.24	-22.16	-18.04	-14.96	-24.46	-23.22	-20.25	-19.05	-17.82	-1.92	-0.51	3.07	3.84	6.29	10.43	12.09	13.30	26.83	29.00	22.11	22.48	26.78	29.36	30.55	29.56	30.06	31.27	32.75	33.39	36.02	38.07	39.46	41.48	45.08	47.37	44.48	47.62	50.72	53.70	57.38	57.38	59.81	NA	33.25	NA	NA
Operating Lease Liability		18.05	18.77	19.49	19.27	19.95	20.64	21.31	21.98	22.62	23.25	23.88	24.50	25.09	25.68	26.26	26.83	27.38	27.92	28.45	28.46	29.47	30.06	30.64	26.14	26.78	5.38	6.17	6.94	7.69	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
Lessee Operating Lease Liability Payments Due		19.92	20.82	21.71	21.50	22.37	23.24	24.11	24.98	25.83	26.67	27.51	28.36	29.18	30.00	30.82	31.64	32.43	33.23	34.02	34.29	35.58	36.44	37.31	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Two		3.75	3.64	3.64	3.58	3.58	3.58	3.58	3.58	3.58	3.53	3.53	3.53	3.53	3.43	3.43	3.43	3.43	3.33	3.33	3.33	3.33	3.23	3.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Three		3.86	3.75	3.75	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.53	3.53	3.53	3.53	3.43	3.43	3.43	3.43	3.33	3.33	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Four		3.98	3.86	3.86	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.58	3.53	3.53	3.53	3.53	3.43	3.43	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Five		NA	3.98	NA	NA	NA	3.58	NA	NA	NA	3.58	NA	NA	NA	3.58	NA	NA	NA	3.58	NA	NA	NA	3.53	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due After Year Five		NA	2.02	NA	NA	NA	5.38	NA	NA	NA	8.96	NA	NA	NA	12.54	NA	NA	NA	16.13	NA	NA	NA	19.71	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Deferred Income Tax Liabilities		0.64	0.64	0.77	0.78	0.78	0.78	0.78	0.78	0.78	0.78	0.80	0.90	0.90	0.85	NA	NA	NA	0.97	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.22	NA	NA	NA	0.23	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Undiscounted Excess Amount		1.87	2.04	2.22	2.24	2.42	2.60	2.80	3.00	3.21	3.42	3.63	3.86	4.09	4.32	4.56	4.81	5.05	5.31	5.57	5.83	6.11	6.38	6.67	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Long Term Debt Maturities Repayments Of Principal In Year Five		NA	150.00	NA	NA	NA	100.00	NA	NA	NA	NA	NA	NA	NA	425.00	NA	NA	NA	NA	NA	NA	NA	200.00	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	NA	NA	NA	NA
Long Term Debt Maturities Repayments Of Principal In Year Four		NA	100.00	NA	NA	NA	NA	NA	NA	NA	425.00	NA	NA	NA	NA	NA	NA	NA	200.00	NA	NA	NA	100.00	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	NA	NA	NA	NA
Long Term Debt Maturities Repayments Of Principal In Year Two		NA	425.00	NA	NA	NA	NA	NA	NA	NA	425.00	NA	NA	NA	100.00	NA	NA	NA	150.00	NA	NA	NA	211.00	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	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Stockholders Equity		1136.58	1150.82	1169.15	1184.12	1198.38	1175.90	1186.60	1192.25	1199.55	1197.86	1209.30	1214.73	1217.13	1221.27	1230.36	1231.70	1235.94	1238.96	1245.04	1251.38	1257.60	1271.44	1280.94	1300.95	1304.24	1313.92	1317.27	1309.74	807.25	802.98	812.42	813.80	823.04	833.71	836.46	839.07	834.88	809.56	792.40	783.41	793.62	799.56	801.96	780.73	737.49	735.30	738.22	704.30	686.45	648.51	651.79	655.04	634.08	638.36	610.81	614.78	620.47	626.03	NA	NA	NA	NA	NA	NA	NA
Stockholders Equity Including Portion Attributable To Noncontrolling Interest		1072.72	1091.20	1114.39	1133.85	1152.36	1124.32	1137.96	1145.66	1155.39	1153.67	1168.65	1176.12	1179.73	1185.53	1197.72	1199.97	1205.89	1210.12	1218.69	1227.15	1235.44	1253.41	1265.98	1276.49	1281.02	1293.67	1298.22	1291.92	805.33	802.47	815.49	817.63	829.33	844.14	848.55	852.36	861.71	838.55	814.51	805.90	820.40	828.93	832.51	810.28	767.55	766.58	770.97	737.69	722.48	686.58	691.24	696.52	679.16	685.73	655.30	662.40	671.18	679.73	690.47	690.47	697.25	NA	155.12	NA	NA
Common Stock Value		0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.47	0.47	0.47	0.47	0.47	0.47	0.47	0.47	0.46	0.46	0.46	0.45	0.45	0.45	0.45	0.45	0.44	0.44	0.44	0.43	0.42	0.41	0.41	0.41	0.40	0.40	0.39	0.39	0.39	0.39	NA	NA	NA	NA	NA	NA	NA
Additional Paid In Capital Common Stock		1481.55	1479.87	1480.03	1478.22	1476.54	1474.87	1474.55	1472.57	1470.82	1469.21	1467.45	1465.35	1463.24	1461.20	1458.75	1456.75	1454.75	1453.27	1450.10	1448.61	1447.13	1445.64	1443.76	1454.52	1453.26	1452.01	1450.82	1438.77	928.79	920.66	920.32	919.60	919.79	919.07	917.33	916.70	905.30	874.60	874.86	864.67	864.04	863.43	863.51	844.64	800.08	795.07	794.43	759.16	735.17	692.20	691.39	690.51	664.26	663.59	656.42	655.09	654.34	653.64	NA	NA	NA	NA	NA	NA	NA
Retained Earnings Accumulated Deficit		-346.59	-331.09	-313.59	-297.52	-282.39	-304.34	-293.04	-289.49	-281.18	-280.24	-270.82	-262.75	-254.88	-251.17	-241.55	-235.11	-226.47	-217.78	-207.91	-199.96	-192.10	-176.56	-164.46	-154.52	-150.23	-144.38	-139.31	-135.50	-130.84	-128.78	-122.29	-120.01	-110.55	-97.28	-91.69	-88.59	-81.92	-77.30	-74.33	-71.43	-67.72	-64.07	-60.98	-64.02	-62.41	-60.29	-57.27	-54.19	-48.62	-44.09	-40.01	-35.87	-30.58	-25.62	-46.00	-40.70	-34.27	-28.01	NA	NA	NA	NA	NA	NA	NA
Accumulated Other Comprehensive Income Loss Net Of Tax		1.00	1.42	2.11	2.81	3.62	4.76	4.47	8.56	9.30	8.28	12.05	11.52	8.16	10.62	12.55	9.46	7.06	2.87	2.25	2.12	1.96	1.75	1.03	0.35	0.60	5.68	5.16	5.88	8.82	10.62	13.91	13.73	13.32	11.45	10.35	10.49	11.03	11.80	-8.58	-10.28	-3.14	-0.26	-1.03	-0.34	-0.62	0.09	0.62	-1.09	-0.52	0.00	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Minority Interest		-63.86	-59.61	-54.76	-50.28	-46.02	-51.58	-48.64	-46.59	-44.16	-44.18	-40.65	-38.62	-37.40	-35.74	-32.63	-31.73	-30.05	-28.84	-26.35	-24.24	-22.16	-18.04	-14.96	-24.46	-23.22	-20.25	-19.05	-17.82	-1.92	-0.51	3.07	3.84	6.29	10.43	12.09	13.30	26.83	29.00	22.11	22.48	26.78	29.36	30.55	29.56	30.06	31.27	32.75	33.39	36.02	38.07	39.46	41.48	45.08	47.37	44.48	47.62	50.72	53.70	57.38	57.38	59.81	NA	33.25	NA	NA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value		1.68	NA	1.80	1.68	1.67	NA	1.99	1.75	1.62	NA	2.11	2.11	2.04	NA	2.00	2.00	1.49	NA	1.48	1.48	1.48	NA	1.25	1.25	1.25	NA	1.13	1.13	1.10	0.86	0.73	0.73	0.73	2.82	0.64	0.64	0.64	0.56	0.60	0.64	0.62	0.74	0.41	0.83	0.89	1.09	1.04	1.01	0.52	0.73	0.73	0.72	0.68	0.72	0.72	0.71	0.70	0.71	NA	NA	NA	NA	NA	NA	NA

Cash Flow

Cash Flow Financing

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Operating Activities		38.59	40.57	40.51	49.17	36.87	40.64	52.40	59.28	54.78	38.85	51.79	46.15	51.97	38.18	54.84	46.91	39.15	38.70	52.91	34.22	42.51	17.84	40.03	23.76	45.36	31.70	51.94	33.34	36.83	17.59	36.60	38.34	43.97	20.08	41.89	36.04	47.84	19.94	39.18	29.29	34.26	20.68	32.37	25.16	32.51	24.21	31.06	22.34	27.99	18.24	28.82	20.00	25.67	20.55	20.05	16.84	18.50	13.54	23.12	23.12	13.44	15.27	10.75	12.59	NA
Net Cash Provided By Used In Investing Activities		-23.24	-20.90	-19.23	-23.06	32.67	-20.64	-26.34	-17.13	-13.29	-19.66	-21.14	-23.39	-25.70	-26.69	-27.16	-35.18	-77.30	-48.93	-226.25	-24.88	-12.22	-15.50	-14.44	-15.21	-23.93	-25.15	-23.98	-527.61	-22.44	-27.55	-13.38	-12.04	-11.37	-12.24	-61.72	-243.34	-13.27	-16.32	-14.28	-15.01	-17.89	-8.17	-25.18	-48.75	-45.17	-53.89	-35.10	-32.26	-31.60	-23.08	-13.06	-12.39	-9.72	60.66	-211.40	-5.64	-37.91	-10.78	20.79	20.79	-92.14	-149.55	-14.12	-2.37	NA
Net Cash Provided By Used In Financing Activities		-26.38	-29.02	-26.29	-26.29	-351.29	-127.34	392.06	-25.82	-25.82	-26.27	-25.39	-25.38	11.48	-25.35	-25.00	-24.55	-27.80	-23.88	-23.00	-21.51	212.81	-19.84	-19.12	84.71	-74.06	-23.16	43.62	484.44	-7.35	1.09	-17.79	-30.81	-59.34	-20.05	82.66	48.56	110.75	-20.77	-6.82	-14.40	-12.28	-12.74	-1.98	3.89	7.94	-6.12	20.32	9.29	34.10	-11.90	-13.38	11.76	-14.46	-73.65	127.68	-13.27	7.34	-13.26	-13.21	-13.21	70.84	192.72	7.96	-4.45	NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect		-11.02	-9.35	-5.02	-0.18	-281.74	-107.34	418.12	16.33	15.66	-7.08	5.26	-2.62	37.76	-13.86	2.68	-12.82	-65.95	-34.12	-196.34	-12.17	243.10	-17.51	6.47	93.26	-52.62	-16.61	71.58	-9.84	7.04	-8.87	5.43	-4.51	-26.73	-12.38	63.74	-159.35	145.19	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Operating Activities		38.59	40.57	40.51	49.17	36.87	40.64	52.40	59.28	54.78	38.85	51.79	46.15	51.97	38.18	54.84	46.91	39.15	38.70	52.91	34.22	42.51	17.84	40.03	23.76	45.36	31.70	51.94	33.34	36.83	17.59	36.60	38.34	43.97	20.08	41.89	36.04	47.84	19.94	39.18	29.29	34.26	20.68	32.37	25.16	32.51	24.21	31.06	22.34	27.99	18.24	28.82	20.00	25.67	20.55	20.05	16.84	18.50	13.54	23.12	23.12	13.44	15.27	10.75	12.59	NA
Net Income Loss		NA	3.15	4.51	5.46	42.53	8.98	16.66	11.90	19.26	10.48	11.78	11.98	16.14	9.63	12.77	10.58	10.52	8.14	10.04	8.94	1.26	2.90	5.04	7.66	12.07	12.85	12.86	8.92	11.10	6.67	10.39	3.07	-0.45	7.08	9.09	5.52	7.39	8.86	8.47	7.60	7.65	8.21	13.56	8.71	8.03	7.02	6.42	3.71	4.60	4.68	4.22	3.08	3.24	28.58	2.82	1.69	1.86	0.34	3.05	3.05	0.22	-0.70	NA	NA	NA
Profit Loss		6.74	4.22	5.92	7.12	54.11	11.58	21.32	15.29	24.62	13.49	15.13	15.40	20.67	12.41	16.37	13.59	13.51	10.48	12.89	11.49	1.73	3.79	6.49	9.83	15.48	16.48	16.52	11.94	15.24	9.21	14.27	4.41	-0.69	9.73	12.51	7.59	10.31	12.41	11.86	10.65	10.72	11.23	19.03	12.28	11.38	10.05	9.09	5.35	6.66	6.91	6.26	4.56	4.87	41.82	4.29	2.62	2.87	0.66	4.62	4.62	0.46	13.60	-3.00	-1.19	5.84
Depreciation Depletion And Amortization		32.31	32.02	32.01	32.78	30.49	30.70	33.53	31.01	30.22	29.91	29.87	29.82	29.90	30.11	31.73	31.09	30.41	30.48	30.68	27.65	27.50	27.42	26.91	26.49	27.46	26.47	26.57	22.58	20.58	21.06	19.89	32.87	33.28	19.92	21.19	24.18	17.99	18.16	17.99	17.71	17.45	17.24	15.76	15.29	15.11	15.67	16.35	18.21	16.34	16.16	16.65	16.95	17.01	16.58	16.09	14.33	14.85	NA	NA	NA	NA	NA	NA	NA	NA
Increase Decrease In Accounts Receivable		-0.47	-0.26	0.69	0.27	-1.43	0.13	1.36	0.07	0.23	0.02	0.84	-0.92	0.93	-0.67	1.39	-0.83	0.52	-1.33	-0.87	-1.91	1.84	-2.56	3.68	7.45	-3.63	1.80	-0.91	0.64	-0.47	1.34	1.22	-1.64	-0.58	1.33	2.46	-0.95	-1.73	0.78	1.79	-0.22	-0.01	-0.59	2.52	-0.04	-0.87	-0.47	2.57	-1.36	-1.02	-0.97	-0.05	-0.12	1.20	0.38	1.28	-0.23	-1.49	0.30	1.75	1.75	0.10	1.41	-0.24	1.10	NA
Share Based Compensation		1.68	2.24	1.80	1.68	1.67	1.76	1.99	1.75	1.62	2.58	2.10	2.10	2.04	3.20	2.00	2.00	1.49	4.04	1.50	1.50	1.48	2.55	1.25	1.25	1.25	1.12	1.13	1.13	1.10	0.86	0.73	0.73	0.73	2.82	0.64	0.64	0.64	0.56	0.60	0.64	0.62	0.74	0.41	0.83	0.89	1.09	1.04	1.01	0.52	0.73	0.73	0.72	0.68	0.72	0.72	0.71	0.70	0.71	0.71	0.71	0.70	0.49	NA	NA	NA
Operating Lease Payments		0.90	0.90	0.90	0.87	0.87	0.87	0.87	0.84	0.84	0.84	0.84	0.82	0.82	0.82	0.82	0.80	0.80	0.80	0.27	0.86	0.86	0.86	0.86	0.85	0.85	0.85	0.85	0.83	0.83	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	NA	NA	NA	NA	NA	NA	NA	NA	NA
Interest Paid Net		31.97	6.61	32.01	6.66	34.00	10.37	22.67	10.20	21.18	10.03	21.52	10.08	20.38	7.92	19.94	8.48	19.72	8.66	20.22	9.02	13.07	11.92	14.63	11.88	15.04	12.60	12.80	13.27	13.30	12.96	12.75	12.87	14.06	13.75	11.74	11.28	10.71	11.72	11.99	12.17	11.91	12.13	10.08	10.02	10.46	10.47	12.31	12.52	12.72	13.16	14.17	13.89	13.13	14.82	13.41	13.73	13.38	NA	NA	NA	NA	NA	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Investing Activities		-23.24	-20.90	-19.23	-23.06	32.67	-20.64	-26.34	-17.13	-13.29	-19.66	-21.14	-23.39	-25.70	-26.69	-27.16	-35.18	-77.30	-48.93	-226.25	-24.88	-12.22	-15.50	-14.44	-15.21	-23.93	-25.15	-23.98	-527.61	-22.44	-27.55	-13.38	-12.04	-11.37	-12.24	-61.72	-243.34	-13.27	-16.32	-14.28	-15.01	-17.89	-8.17	-25.18	-48.75	-45.17	-53.89	-35.10	-32.26	-31.60	-23.08	-13.06	-12.39	-9.72	60.66	-211.40	-5.64	-37.91	-10.78	20.79	20.79	-92.14	-149.55	-14.12	-2.37	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Financing Activities		-26.38	-29.02	-26.29	-26.29	-351.29	-127.34	392.06	-25.82	-25.82	-26.27	-25.39	-25.38	11.48	-25.35	-25.00	-24.55	-27.80	-23.88	-23.00	-21.51	212.81	-19.84	-19.12	84.71	-74.06	-23.16	43.62	484.44	-7.35	1.09	-17.79	-30.81	-59.34	-20.05	82.66	48.56	110.75	-20.77	-6.82	-14.40	-12.28	-12.74	-1.98	3.89	7.94	-6.12	20.32	9.29	34.10	-11.90	-13.38	11.76	-14.46	-73.65	127.68	-13.27	7.34	-13.26	-13.21	-13.21	70.84	192.72	7.96	-4.45	NA
Payments Of Dividends		26.38	26.38	26.29	26.29	26.29	25.90	25.82	25.82	25.82	25.44	25.38	25.38	25.38	24.61	24.55	24.55	24.55	23.01	23.00	21.46	21.46	19.16	19.12	15.29	22.94	22.94	21.35	18.25	18.06	18.06	17.39	17.39	17.39	17.36	16.72	16.73	16.72	16.54	15.88	15.83	15.83	15.83	14.71	14.52	14.35	14.32	13.54	13.31	13.14	12.86	12.27	12.27	12.11	12.11	12.11	12.11	12.11	12.11	12.11	12.11	12.11	9.78	NA	NA	NA

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Revenues		110.59	110.09	109.58	107.93	108.61	113.46	122.81	110.89	110.69	112.49	111.20	109.72	107.75	106.00	111.02	104.16	101.47	101.75	98.29	91.81	83.99	81.35	84.37	82.11	96.74	98.95	98.36	84.11	85.32	82.61	82.51	85.02	80.73	81.75	82.34	77.11	73.79	76.56	75.98	71.82	70.73	71.53	71.29	66.77	66.03	66.48	67.34	62.19	63.95	64.64	65.32	62.91	62.18	63.12	62.84	57.81	57.04	53.84	54.37	54.37	52.28	46.88	33.55	34.96	29.29
American Assets Trust L.P.		110.59	110.09	109.58	107.93	108.61	113.46	122.81	110.89	110.69	112.49	111.20	109.72	107.75	106.00	111.02	104.16	101.47	101.75	98.29	91.81	83.99	81.35	84.37	82.11	96.74	98.95	98.36	84.11	85.32	82.61	82.51	85.02	80.73	81.75	82.34	77.11	73.79	76.56	75.98	71.82	70.73	71.53	71.29	66.77	66.03	66.48	67.34	62.20	63.98	64.64	65.32	62.91	62.18	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Apartment Building / Genesee Park		NA	1.21	1.21	1.12	0.36	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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		10.12	110.09	10.11	10.25	9.91	113.46	11.45	10.64	10.73	112.49	11.89	10.49	10.02	106.00	11.38	9.41	8.05	101.75	8.16	6.19	3.27	81.35	4.68	1.14	8.12	98.95	11.26	9.47	9.64	82.61	10.96	9.53	9.78	81.75	11.01	77.11	73.79	76.56	75.98	71.82	70.73	71.53	71.29	66.77	66.03	66.48	67.34	62.19	63.95	64.64	65.32	62.91	62.18	63.12	62.84	57.81	57.04	53.84	54.37	54.37	52.28	46.88	33.55	34.96	29.29
Mixed Use		16.70	16.41	16.75	16.68	16.25	16.54	17.73	16.71	16.69	16.75	17.95	16.41	15.59	14.69	17.33	15.01	13.17	12.54	13.23	11.52	5.20	4.19	6.37	4.27	13.58	16.02	17.05	15.14	15.18	15.53	16.48	14.93	15.38	15.17	16.73	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Multifamily		18.20	17.30	17.40	17.43	16.83	16.35	16.33	16.39	16.30	15.92	15.15	15.19	15.56	15.29	14.75	14.21	13.89	13.94	13.09	12.74	12.55	12.47	12.56	12.46	12.82	12.62	12.65	12.90	12.90	12.73	12.85	12.62	12.42	12.21	12.41	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Office		52.36	52.05	52.29	50.82	50.88	51.73	61.06	51.31	51.68	52.72	51.95	52.22	50.97	49.98	53.25	50.59	49.57	49.90	47.43	44.57	44.46	44.34	44.82	43.88	44.51	43.87	42.81	30.20	27.81	27.29	27.25	31.05	26.77	26.69	26.65	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Retail		23.34	24.34	23.13	23.01	24.65	28.84	27.70	26.48	26.03	27.10	26.14	25.90	25.63	26.04	25.69	24.34	24.84	25.37	24.54	22.98	21.77	20.34	20.62	21.49	25.83	26.45	25.85	25.87	29.44	27.05	25.93	26.41	26.16	27.68	26.55	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

Dimension Breakdowns

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax

us-gaap:StatementBusinessSegmentsAxis

Leaf Members

AAT vs REIT - Diversified (6 peers) — Real Estate

Gross Margin

61.1%

-13.8pp vs peers

Operating Margin

33.5%

+27.9pp vs peers

Net Margin

12.8%

-40.8pp vs peers

ROIC

6.4%

+5.8pp vs peers

		2026-03-31	2025-12-31	2025-09-30	2025-06-30	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	2013-12-31	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	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Common Stock Value		0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.61	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.60	0.47	0.47	0.47	0.47	0.47	0.47	0.47	0.47	0.46	0.46	0.46	0.45	0.45	0.45	0.45	0.45	0.44	0.44	0.44	0.43	0.42	0.41	0.41	0.41	0.40	0.40	0.39	0.39	0.39	0.39	NA	NA	NA	NA	NA	NA	NA
Weighted Average Number Of Diluted Shares Outstanding		76.88	NA	76.73	76.72	76.72	NA	76.50	76.49	76.49	NA	76.33	76.33	76.33	NA	76.23	76.22	76.22	NA	76.17	76.17	76.17	NA	76.12	76.11	76.11	NA	75.83	66.89	64.18	NA	64.14	64.13	46.94	NA	64.09	64.09	64.06	NA	63.27	63.13	63.13	NA	62.90	61.99	61.32	NA	60.44	59.72	58.49	NA	57.78	57.43	57.06	NA	NA	57.06	57.05	NA	57.05	57.05	57.05	30.92	NA	NA	NA
Weighted Average Number Of Shares Outstanding Basic		60.70	NA	60.55	60.54	60.54	NA	60.32	60.31	60.31	NA	60.15	60.15	60.14	NA	60.04	60.04	60.04	NA	59.99	59.99	59.98	NA	59.83	59.72	59.72	NA	59.44	50.14	47.00	NA	46.96	46.94	46.94	NA	46.90	46.87	46.17	NA	45.38	45.24	45.23	NA	45.00	44.09	43.42	NA	42.54	41.82	40.58	NA	39.82	39.46	39.03	NA	38.67	38.66	38.66	NA	38.66	38.66	38.66	30.92	NA	NA	NA
Earnings Per Share Basic		0.08	0.05	0.07	0.09	0.70	0.15	0.28	0.20	0.32	0.17	0.20	0.20	0.27	0.16	0.21	0.18	0.18	0.14	0.17	0.15	0.02	0.05	0.08	0.13	0.20	0.21	0.22	0.18	0.24	0.14	0.22	0.07	-0.01	0.15	0.19	0.12	0.16	0.20	0.19	0.17	0.17	0.18	0.30	0.20	0.18	0.17	0.15	0.09	0.11	0.11	0.11	0.08	0.08	0.73	0.08	0.04	0.05	0.01	0.08	0.08	0.01	-0.02	NA	NA	NA
Earnings Per Share Diluted		0.08	0.05	0.07	0.09	0.70	0.15	0.28	0.20	0.32	0.17	0.20	0.20	0.27	0.16	0.21	0.18	0.18	0.14	0.17	0.15	0.02	0.05	0.08	0.13	0.20	0.21	0.22	0.18	0.24	0.14	0.22	0.07	-0.01	0.15	0.19	0.12	0.16	0.20	0.19	0.17	0.17	0.17	0.30	0.20	0.18	0.16	0.15	0.09	0.11	0.11	0.11	0.08	0.08	0.73	0.08	0.04	0.05	0.01	0.08	0.08	0.01	-0.02	NA	NA	NA
Operating Lease Weighted Average Discount Rate Percent		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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

Appendix: Company-Specific Metrics

The following metrics are specific to this company and appeared in 10 or more consecutive quarterly filings.

Other Metrics

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