AEIS

EPS: 1.32Rev: 489MNet Inc: 25M

Income Statement

Expenses

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Revenues		489.40	463.30	441.50	404.60	415.40	374.22	364.95	327.48	405.27	409.99	415.51	425.04	490.74	516.27	440.95	397.46	396.93	346.09	361.31	351.62	370.97	389.52	339.88	315.46	338.27	175.13	134.81	140.74	154.16	173.08	196.03	195.62	179.21	176.57	165.87	149.35	135.34	126.55	118.77	103.04	86.89	130.80	136.79	141.12	152.72	143.15	146.28	140.95	152.58	142.90	139.71	111.81	112.97	117.52	115.66	105.79	112.50	128.50	138.15	137.65	148.65	140.97	100.11
Gross Profit		189.10	174.40	163.40	150.50	154.71	134.07	127.74	112.83	142.87	147.34	147.08	155.11	177.81	191.22	162.16	144.32	139.75	120.04	135.03	137.50	145.55	153.78	130.30	112.23	112.30	73.49	64.13	65.74	75.19	85.54	101.23	103.64	98.17	92.23	87.14	78.83	71.52	66.12	62.05	53.46	42.68	53.04	40.28	59.74	40.88	47.94	52.55	52.66	58.83	56.21	53.26	41.84	38.55	45.73	43.73	39.74	38.89	48.85	55.38	62.05	64.74	60.69	44.56
Operating Income Loss		56.60	49.20	31.60	30.60	34.01	-11.05	12.97	0.68	13.77	30.06	29.82	40.04	58.10	77.57	52.77	44.66	42.21	24.21	41.08	44.18	55.78	58.95	35.48	25.81	22.20	9.39	11.01	11.79	19.57	39.86	56.02	56.10	58.06	51.67	47.77	43.27	38.55	34.36	30.33	23.62	16.17	9.66	-184.60	21.86	2.77	9.22	11.51	16.91	20.02	-1.54	-11.57	7.72	5.50	9.94	11.31	0.62	-3.10	10.67	17.32	24.36	23.96	22.30	13.09
Income Loss From Continuing Operations		52.50	46.40	25.50	24.90	49.06	-14.15	15.60	6.00	37.89	33.65	27.45	31.75	45.34	74.86	44.79	36.88	39.75	21.04	35.51	38.36	41.84	45.58	29.30	18.38	10.47	7.25	23.36	15.38	19.22	35.15	46.36	46.34	-29.01	83.79	45.87	35.44	40.44	29.04	27.25	20.22	11.49	23.31	23.02	25.66	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Net Income Loss		NA	NA	25.20	24.70	48.87	-14.90	15.03	5.40	37.50	32.72	27.14	30.92	43.74	74.17	44.97	36.78	39.66	21.00	35.41	38.67	41.84	45.63	29.14	18.06	10.26	7.62	31.69	15.37	19.41	34.78	46.36	46.48	-29.59	83.86	46.05	37.53	44.28	30.36	30.53	22.28	36.27	16.43	-232.46	21.28	9.32	12.30	10.65	14.71	34.35	0.69	-9.78	6.83	4.85	5.74	8.93	1.07	-2.77	6.59	13.59	18.91	31.41	19.95	13.62
Other Nonoperating Income Expense		-1.80	0.70	-4.70	-3.40	4.14	-8.14	0.64	1.38	-8.10	4.46	2.42	-0.55	-2.70	8.94	3.25	-0.84	0.70	0.49	-3.66	-0.51	-6.22	-6.56	-1.59	-3.51	-4.84	1.36	15.54	0.74	0.88	0.40	-0.48	0.03	0.56	0.15	-0.08	-3.21	0.08	-0.06	0.84	0.36	-1.57	-0.87	0.15	1.07	0.60	-0.62	0.03	-0.10	NA	0.16	-0.33	-0.20	-0.43	0.07	1.77	0.41	0.55	-0.26	0.09	0.66	-0.15	1.22	0.22

Dimension Breakdowns

us-gaap:OtherNonoperatingIncomeExpense

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis, us-gaap:StatementEquityComponentsAxis

Leaf Members

Assets

Assets (Current)

Assets (Non-Current)

Liabilities

Liabilities (Current)

Liabilities (Non-Current)

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Assets		2545.80	2438.10	2379.60	2302.20	2261.89	2192.86	2541.86	2524.09	2556.76	2493.69	1949.91	2008.70	1992.17	1974.06	1878.07	1832.36	1817.34	1832.06	1776.23	1699.25	1647.66	1642.52	1594.25	1522.55	1532.41	1595.42	865.77	856.95	816.48	833.63	835.06	813.66	733.31	721.29	673.10	616.51	571.53	538.67	504.95	478.29	462.69	513.66	512.06	695.22	684.57	697.39	704.15	666.21	652.98	627.68	614.85	551.53	538.16	521.65	495.57	512.49	533.38	553.43	542.00	NA	505.16	NA	NA

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Assets Current		1573.90	1502.70	1459.50	1414.20	1389.32	1345.71	1677.84	1671.62	1711.89	1673.47	1153.20	1210.31	1188.51	1181.78	1087.52	1174.48	1162.23	1164.36	1103.99	1040.08	980.25	978.48	929.68	861.23	866.74	879.96	563.02	NA	568.45	584.78	670.81	650.57	595.23	540.96	537.15	482.81	438.33	420.87	386.84	357.68	342.77	393.42	389.86	410.20	376.75	373.28	398.23	402.01	416.97	400.81	373.88	389.42	370.51	386.03	357.83	371.93	390.49	406.44	396.65	NA	361.77	NA	NA
Cash And Cash Equivalents At Carrying Value		791.20	758.60	713.50	723.00	722.09	657.29	986.15	1017.78	1044.56	985.93	455.25	461.67	458.82	409.05	372.69	521.24	544.37	547.92	507.18	509.91	480.37	428.98	380.64	352.54	346.44	340.40	359.07	351.15	349.30	338.67	433.00	413.87	407.28	366.57	358.94	317.95	281.95	244.29	209.27	176.30	158.44	184.30	169.66	152.83	125.28	103.04	117.55	110.23	138.12	92.45	87.06	169.73	146.56	151.03	120.27	125.42	117.64	132.25	135.56	132.42	130.91	101.57	116.80
Accounts Receivable Net Current		325.20	299.50	304.00	276.70	265.31	259.40	262.42	247.51	282.43	NA	NA	NA	300.68	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	87.43	74.99	60.79	76.84	75.67	69.41	66.16	67.09	54.96	90.75	91.43	121.75	124.15	112.78	121.26	137.03	125.78	130.31	132.61	96.74	83.91	101.41	100.85	103.41	132.49	132.05	128.80	NA	119.89	NA	NA
Inventory Net		411.20	399.70	397.90	368.80	360.41	377.74	383.14	361.34	336.14	364.00	392.35	401.53	376.01	409.42	395.87	360.80	338.41	341.50	296.74	247.57	221.35	257.37	260.05	235.30	230.02	240.70	92.74	99.07	97.99	110.33	109.83	96.84	78.45	73.52	75.56	64.63	55.77	56.02	57.23	57.59	52.57	71.71	78.06	98.05	95.08	118.88	118.19	109.66	109.77	123.15	102.18	79.52	81.48	87.61	80.61	83.16	80.28	92.82	100.39	NA	77.59	NA	NA
Other Assets Current		46.30	44.90	44.10	45.70	41.51	51.28	46.13	44.99	48.77	53.19	46.85	55.49	53.00	56.29	48.13	41.43	29.16	32.98	38.81	37.51	35.90	36.34	45.79	55.29	36.83	45.76	12.78	11.31	10.17	9.78	7.26	7.89	8.13	8.68	9.93	9.36	9.32	8.17	8.98	9.21	7.87	12.22	11.36	10.46	9.59	11.74	13.08	11.76	10.95	13.91	14.39	8.34	9.07	6.34	10.63	10.73	11.67	12.39	11.69	NA	10.16	NA	NA

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Property Plant And Equipment Gross		496.60	NA	NA	NA	386.57	NA	NA	351.90	337.04	321.06	310.59	295.41	283.28	263.02	247.69	232.63	222.41	212.79	206.70	197.88	195.09	192.26	190.23	183.57	186.25	172.66	99.49	94.50	92.06	93.28	86.17	81.76	85.18	82.71	80.76	78.59	76.78	75.92	74.27	73.15	68.57	99.75	94.94	105.81	108.18	107.97	107.69	101.33	100.56	101.56	105.88	99.07	99.22	97.88	102.32	NA	105.01	NA	NA	NA	NA	NA	NA
Goodwill		300.80	300.70	300.90	297.30	296.00	299.04	297.33	280.83	283.84	281.71	282.69	282.56	281.43	279.23	280.88	211.49	212.19	213.62	214.21	207.99	209.98	206.56	207.93	202.15	202.93	232.20	91.64	101.31	101.90	102.81	54.26	54.91	53.81	53.51	44.01	42.54	42.12	43.60	43.34	43.91	42.73	43.48	43.54	188.84	203.33	217.76	206.86	173.03	157.80	148.43	144.66	59.88	60.39	46.52	46.52	46.52	46.52	46.52	46.52	48.36	48.36	NA	NA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment		223.80	NA	NA	NA	200.97	NA	NA	176.45	169.37	159.39	151.56	142.65	134.82	126.52	120.90	115.35	107.58	97.99	91.54	85.04	80.36	82.29	82.67	77.98	78.15	68.10	64.79	63.44	60.79	63.11	62.02	61.05	67.39	66.97	66.22	64.79	63.44	63.93	63.10	62.48	58.92	87.23	82.69	79.85	79.21	76.88	74.86	68.28	65.68	65.21	65.11	61.93	59.70	59.10	62.65	NA	62.68	NA	NA	NA	NA	NA	NA
Amortization Of Intangible Assets		5.40	5.60	5.60	5.50	5.53	6.77	6.80	6.95	7.07	7.05	7.08	7.06	7.03	7.05	6.52	5.51	5.56	5.61	5.51	5.38	5.07	5.05	5.01	5.01	5.32	3.00	1.87	1.97	1.82	1.44	1.26	1.26	1.17	1.24	0.97	0.96	0.99	1.05	1.07	1.06	-0.68	1.27	1.89	1.89	2.03	2.24	2.23	1.88	1.33	0.63	1.98	2.21	1.56	1.42	1.35	1.37	1.02	0.99	0.92	NA	NA	NA	NA
Property Plant And Equipment Net		272.80	239.80	218.40	193.80	185.60	181.88	180.62	175.45	167.66	161.67	159.03	152.76	148.46	136.50	126.79	117.29	114.83	114.80	115.16	112.84	114.73	109.97	107.55	105.59	108.11	104.57	34.69	31.06	31.27	30.17	24.15	20.71	17.80	15.74	14.54	13.79	13.34	11.99	11.17	10.68	9.64	12.52	12.25	25.96	28.98	31.09	32.82	33.04	34.89	36.35	40.77	37.14	39.52	38.78	39.67	41.25	42.34	40.84	38.41	NA	34.57	NA	NA
Finite Lived Intangible Assets Net		117.70	123.10	128.70	134.00	139.39	145.29	151.76	154.39	161.48	168.21	175.49	182.59	189.53	195.81	201.78	153.61	159.41	165.03	170.91	169.39	168.94	169.25	173.64	178.48	184.01	189.60	68.24	52.86	54.91	55.07	32.67	33.45	33.50	34.44	27.40	27.39	28.07	30.20	31.41	33.45	34.14	36.60	38.52	42.88	47.07	50.57	44.76	34.18	19.41	20.49	33.97	43.71	46.21	39.30	40.72	42.07	43.44	45.59	46.58	NA	48.42	NA	NA
Deferred Tax Assets Gross		219.40	NA	NA	NA	213.09	NA	NA	NA	187.54	NA	NA	NA	124.71	NA	NA	NA	142.24	NA	NA	NA	153.97	NA	NA	NA	180.94	NA	NA	NA	93.69	NA	NA	NA	53.82	NA	NA	NA	61.33	NA	NA	NA	77.50	NA	NA	NA	52.83	NA	NA	NA	38.13	NA	NA	NA	30.59	NA	NA	NA	31.89	NA	NA	NA	NA	NA	NA
Operating Lease Right Of Use Asset		98.10	102.60	107.30	104.40	96.31	86.00	103.52	106.17	95.43	98.59	93.99	95.86	100.18	102.23	104.19	101.58	101.77	104.18	101.42	100.92	103.86	108.81	107.77	110.03	105.40	111.19	52.47	35.65	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
Deferred Tax Assets Valuation Allowance		36.60	NA	NA	NA	42.35	NA	NA	NA	38.00	NA	NA	NA	36.05	NA	NA	NA	42.05	NA	NA	NA	46.70	NA	NA	NA	76.21	NA	NA	NA	30.92	NA	NA	NA	32.27	NA	NA	NA	26.12	NA	NA	NA	37.21	NA	NA	NA	2.94	NA	NA	NA	2.16	NA	NA	NA	2.55	NA	NA	NA	4.99	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Next Twelve Months		20.10	20.10	20.10	20.00	22.05	22.15	21.54	20.99	25.25	25.16	25.21	25.20	28.24	28.06	28.13	21.94	22.02	22.04	22.11	21.43	20.57	5.05	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Amortization Expense Year Two		17.80	17.80	17.80	17.80	19.97	20.06	19.83	19.27	21.01	20.95	21.00	21.00	25.18	25.07	25.08	19.11	22.01	22.02	22.09	21.41	20.28	20.09	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Amortization Expense Year Three		16.60	16.60	16.60	16.50	17.75	17.82	17.92	17.37	19.30	19.24	19.28	19.28	20.98	20.91	20.89	14.62	19.15	19.15	19.19	18.53	20.26	19.82	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Four		15.00	15.00	15.00	14.90	16.52	16.57	16.69	16.13	17.38	17.34	17.37	17.37	19.26	19.19	19.18	12.90	14.65	14.66	14.70	14.04	17.33	19.80	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
Deferred Tax Assets Net		182.80	NA	NA	NA	170.73	NA	NA	NA	149.55	NA	NA	NA	88.66	NA	NA	NA	100.19	NA	NA	NA	107.26	NA	NA	NA	104.73	56.49	40.46	NA	62.76	NA	NA	NA	21.55	NA	NA	NA	35.20	NA	NA	NA	40.29	NA	NA	NA	49.89	NA	NA	NA	35.98	NA	NA	NA	28.04	NA	NA	NA	26.90	NA	NA	NA	NA	NA	NA
Deferred Tax Assets Other		54.40	NA	NA	NA	56.42	NA	NA	NA	28.10	NA	NA	NA	17.10	NA	NA	NA	8.02	NA	NA	NA	8.93	NA	NA	NA	9.69	NA	NA	NA	9.96	NA	NA	NA	2.12	NA	NA	NA	1.70	NA	NA	NA	0.90	NA	NA	NA	0.79	NA	NA	NA	0.54	NA	NA	NA	0.00	NA	NA	NA	0.72	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Accumulated Amortization		182.80	177.20	172.00	163.20	156.45	153.40	144.92	138.21	132.31	123.48	117.40	109.86	102.38	93.10	87.85	82.84	78.00	72.56	67.50	61.70	57.33	51.04	45.06	39.75	35.24	29.16	26.80	24.81	22.98	21.38	20.00	19.54	17.86	16.57	15.11	13.52	13.74	12.76	11.71	10.63	9.57	31.97	30.70	28.81	26.92	24.88	22.66	20.43	18.55	17.23	16.60	14.62	12.41	10.86	9.44	NA	6.72	NA	NA	NA	NA	NA	NA
Finite Lived Intangible Assets Amortization Expense Year Five		13.40	NA	NA	NA	14.94	NA	NA	NA	16.14	NA	NA	NA	17.36	NA	NA	NA	12.94	NA	NA	NA	12.82	16.93	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Gross		300.50	300.30	300.70	297.20	295.85	298.69	296.69	292.60	293.79	291.69	292.90	292.45	291.90	288.91	289.62	236.45	237.41	237.59	238.42	231.09	226.27	220.29	218.70	218.23	219.25	218.76	95.04	77.66	77.89	76.45	52.67	52.99	51.36	51.00	42.51	40.91	48.30	48.30	48.30	48.30	48.30	77.08	77.08	77.08	77.08	77.04	66.14	53.45	68.88	68.88	68.28	58.38	58.37	50.15	50.15	NA	50.15	NA	NA	NA	NA	NA	NA

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Liabilities Current		991.20	366.50	356.90	319.20	314.22	291.51	306.84	297.99	335.85	314.81	303.43	384.26	393.04	432.95	389.02	363.39	370.20	387.29	377.40	326.87	296.40	336.52	342.87	303.77	320.33	355.90	96.50	NA	110.31	124.60	132.33	126.63	106.12	91.00	104.43	99.11	95.05	95.48	98.67	98.92	104.08	142.74	154.16	115.33	112.57	126.45	139.69	122.32	122.36	130.23	137.27	82.38	88.65	93.57	82.91	78.61	91.24	96.56	95.96	NA	102.33	NA	NA
Long Term Debt Current		567.50	NA	NA	NA	NA	NA	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	20.00	17.50	17.50	17.50	17.50	17.50	17.50	17.50	17.50	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
Accounts Payable Current		224.10	194.70	191.60	156.70	143.50	133.01	157.52	137.93	141.85	140.32	149.26	185.84	170.47	219.77	197.87	183.09	193.71	190.23	206.72	162.62	125.22	159.33	180.41	167.44	170.67	210.65	37.28	44.03	39.65	45.62	58.03	61.33	48.18	41.27	49.43	50.19	46.26	37.18	36.95	35.89	27.25	50.12	49.45	60.57	53.04	62.18	72.21	64.16	55.62	67.56	66.40	42.52	41.04	50.34	42.03	38.23	44.83	50.56	48.83	NA	56.19	NA	NA
Lessee Operating Lease Liability Payments Due Next Twelve Months		22.90	22.60	22.70	21.40	23.84	22.56	20.49	20.58	22.52	21.66	19.01	19.47	21.48	20.03	20.28	18.73	20.42	20.00	18.57	16.72	21.13	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Employee Related Liabilities Current		93.00	74.20	58.20	47.60	67.87	62.74	53.56	49.38	73.59	68.94	59.93	55.52	82.73	74.03	58.48	49.62	55.83	56.14	49.38	44.61	63.49	67.76	54.50	39.22	51.55	48.69	20.30	16.53	21.77	21.44	17.21	13.89	18.41	16.24	13.98	9.78	13.23	10.72	8.29	7.01	9.18	11.38	12.50	11.71	13.48	9.34	9.32	8.33	12.89	11.71	10.66	8.32	11.68	11.23	10.41	9.56	9.18	8.88	13.69	NA	23.20	NA	NA
Operating Lease Liability Current		15.80	17.90	19.30	19.20	17.83	18.36	16.30	17.05	17.74	17.48	15.42	16.25	16.77	16.30	16.91	15.72	15.84	16.14	15.54	15.35	16.59	17.24	19.11	18.28	18.31	NA	NA	7.30	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

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Long Term Debt		567.50	566.80	566.10	565.40	564.70	564.00	907.31	911.50	915.68	919.85	363.52	368.39	373.26	378.13	383.00	387.87	392.73	397.60	313.50	317.80	322.00	326.30	330.50	334.80	339.00	325.77	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
Long Term Debt Noncurrent		NA	566.80	566.10	565.40	564.70	564.00	887.31	891.50	895.68	899.85	343.52	348.39	353.26	358.13	363.00	367.87	372.73	377.60	296.05	300.30	304.55	308.79	313.04	317.29	321.53	325.77	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
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent		49.40	NA	NA	NA	49.55	NA	NA	NA	49.13	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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		38.90	38.70	37.40	35.10	37.53	42.32	37.54	43.30	42.58	44.08	44.38	43.97	41.10	31.04	31.04	29.35	18.42	23.12	23.22	22.85	24.66	26.54	23.93	19.61	19.68	86.59	37.42	37.95	37.74	40.81	37.59	38.80	36.28	22.66	21.93	20.96	20.54	17.23	17.63	18.73	18.87	20.30	21.30	22.68	23.51	22.77	24.39	3.90	3.84	44.41	38.32	24.19	24.00	19.61	17.10	15.35	5.63	5.94	5.57	NA	3.73	NA	NA
Operating Lease Liability Noncurrent		95.70	98.10	102.10	96.70	89.18	80.26	97.25	99.85	89.33	89.79	87.78	91.01	94.46	94.58	99.10	95.12	95.18	96.34	95.03	94.18	95.99	97.60	92.61	95.20	90.54	NA	NA	29.60	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
Operating Lease Liability		111.50	115.90	121.40	115.90	107.00	98.62	113.55	116.90	107.07	107.27	103.20	107.26	111.23	110.87	116.01	110.84	111.02	112.47	110.57	109.53	112.58	114.85	NA	NA	108.85	112.75	53.99	36.89	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due		147.10	152.10	159.50	150.70	140.11	123.48	143.43	147.01	138.41	138.34	128.91	134.80	139.08	139.03	145.76	142.28	141.75	143.99	143.08	142.91	146.64	149.67	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
Lessee Operating Lease Liability Payments Due Year Two		19.70	19.30	19.40	18.20	18.72	17.08	17.90	17.97	19.34	18.45	15.54	15.86	19.02	17.52	17.66	16.25	17.23	16.68	15.28	13.50	16.18	20.61	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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		19.40	19.00	19.10	17.90	15.39	13.62	15.49	15.53	16.65	15.91	13.81	13.59	15.51	14.52	14.69	13.28	14.81	14.29	12.97	12.12	12.98	15.82	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Payments Due Year Four		16.10	15.90	16.00	14.70	15.03	13.17	15.10	15.17	13.65	12.99	12.11	11.88	13.46	13.19	13.35	11.90	12.43	12.03	10.77	10.66	11.59	12.69	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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		14.60	NA	NA	NA	11.73	NA	NA	NA	13.24	NA	NA	NA	11.86	NA	NA	NA	11.08	NA	NA	NA	10.13	11.36	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
Lessee Operating Lease Liability Payments Due After Year Five		54.40	NA	NA	NA	55.39	NA	NA	NA	53.00	NA	NA	NA	57.76	NA	NA	NA	65.78	NA	NA	NA	74.64	83.53	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
Unrecognized Tax Benefits		4.90	NA	NA	NA	5.74	NA	NA	NA	8.45	NA	NA	NA	7.47	NA	NA	NA	5.51	NA	NA	NA	9.67	NA	NA	NA	13.01	NA	NA	NA	13.16	NA	NA	NA	15.99	NA	NA	NA	11.40	NA	NA	NA	10.05	NA	NA	NA	8.00	6.20	NA	NA	5.52	NA	NA	NA	12.81	NA	NA	NA	16.02	NA	NA	NA	15.66	NA	NA
Deferred Tax Liabilities		45.70	NA	NA	NA	49.95	NA	NA	NA	49.01	NA	NA	NA	49.99	NA	NA	NA	62.87	NA	NA	NA	66.55	NA	NA	NA	72.03	NA	NA	NA	22.52	NA	NA	NA	6.12	NA	NA	NA	4.02	NA	NA	NA	5.18	NA	NA	NA	11.54	NA	NA	NA	9.76	NA	NA	NA	-15.54	NA	NA	NA	-22.97	NA	NA	NA	NA	NA	NA
Deferred Tax Liabilities Other		1.60	NA	NA	NA	2.65	NA	NA	NA	4.11	NA	NA	NA	1.80	NA	NA	NA	3.36	NA	NA	NA	3.38	NA	NA	NA	2.97	NA	NA	NA	1.27	NA	NA	NA	0.06	NA	NA	NA	0.21	NA	NA	NA	0.26	NA	NA	NA	0.41	NA	NA	NA	0.44	NA	NA	NA	-0.75	NA	NA	NA	0.00	NA	NA	NA	NA	NA	NA
Lessee Operating Lease Liability Undiscounted Excess Amount		35.60	36.20	38.10	34.80	33.11	24.85	29.88	30.10	31.34	31.07	25.71	27.54	27.85	28.15	29.75	31.44	30.73	31.52	32.50	33.38	34.06	34.83	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	NA	NA	NA	NA	NA

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Stockholders Equity		1362.80	1307.20	1257.30	1230.30	1203.17	1164.39	1165.08	1142.88	1144.18	1100.87	1125.28	1095.91	1066.27	989.29	924.23	900.69	870.85	841.12	875.94	845.64	814.74	768.15	717.81	685.40	676.71	659.63	655.52	621.62	606.79	599.06	595.01	576.75	520.64	548.39	485.39	434.33	392.07	354.79	321.81	289.23	263.58	275.37	260.45	484.27	474.96	466.06	464.96	476.12	464.46	414.84	401.50	404.80	387.63	378.48	367.76	389.55	407.34	425.10	415.65	NA	373.97	NA	NA
Additional Paid In Capital		230.60	217.20	205.20	193.30	189.14	180.53	169.69	153.64	148.30	139.28	147.22	139.19	134.64	128.08	121.98	116.93	115.71	105.92	103.80	106.06	105.01	101.48	102.09	98.48	104.85	101.76	100.51	98.91	97.42	120.63	150.65	172.46	184.84	187.41	208.98	205.31	203.60	201.77	200.27	197.86	195.10	243.73	242.76	240.66	237.75	231.51	228.35	250.15	251.55	240.16	232.87	225.71	212.52	209.17	205.28	236.93	254.00	268.99	265.83	NA	258.40	NA	NA
Retained Earnings Accumulated Deficit		1128.60	1087.30	1045.90	1046.90	1026.68	981.74	1002.17	991.06	989.73	956.16	965.74	942.38	915.27	875.97	807.84	782.97	756.32	744.87	778.65	747.11	712.30	670.46	624.83	595.68	577.72	567.46	559.84	528.15	512.78	480.55	445.77	399.41	333.23	362.81	278.95	232.90	195.36	151.08	120.72	90.19	67.91	31.64	15.21	247.67	226.40	217.08	204.78	194.13	179.41	143.08	142.39	152.17	145.35	140.50	134.76	125.84	124.77	127.53	120.94	NA	88.45	NA	NA
Accumulated Other Comprehensive Income Loss Net Of Tax		6.20	5.30	8.80	-7.30	-11.78	2.09	-6.82	-1.85	6.11	5.39	12.28	14.31	16.32	-14.80	-5.63	0.75	-1.22	-9.71	-6.54	-7.57	-2.60	-3.83	-9.15	-8.80	-5.90	-9.63	-4.87	-5.48	-3.45	-2.15	-1.45	4.84	2.53	-1.88	-2.58	-3.92	-6.93	1.89	0.78	1.13	0.53	-0.05	2.44	-4.10	10.78	17.43	31.80	31.80	33.46	31.57	26.20	26.88	29.73	28.77	27.67	26.75	28.53	28.53	28.83	NA	27.07	NA	NA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value		NA	12.30	12.20	11.60	NA	11.48	10.72	10.59	NA	7.51	7.42	6.54	NA	5.95	5.02	3.91	NA	3.54	3.28	5.70	NA	3.78	2.84	3.05	NA	0.92	0.94	3.20	NA	1.02	1.94	4.49	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
Other Comprehensive Income Loss Net Of Tax		NA	-3.50	16.10	4.50	NA	8.91	-4.97	-7.97	NA	-6.89	-2.03	-2.01	NA	-9.16	-6.38	1.97	NA	-3.18	1.03	-4.97	NA	5.32	-0.34	-2.91	NA	-4.76	0.61	-2.03	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	0.60	0.58	-2.49	6.54	-14.88	-6.65	-14.37	0.00	-1.66	1.89	5.37	-0.69	-2.84	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA

Cash Flow

Cash Flow Investing

Cash Flow Financing

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Operating Activities		80.50	78.70	45.20	28.90	82.69	34.06	6.71	7.28	84.00	72.52	22.60	29.81	70.69	65.31	37.77	9.82	34.36	18.20	33.61	54.08	66.86	67.40	38.45	28.52	19.22	12.76	10.97	5.45	37.34	28.48	52.35	33.10	49.69	32.80	60.01	40.21	41.78	34.53	31.32	11.65	32.75	18.26	25.15	28.64	18.27	10.25	40.27	6.80	39.96	5.37	-9.46	-0.55	18.53	27.45	30.11	34.69	11.44	13.15	10.79	2.71	34.95	-12.69	NA
Net Cash Provided By Used In Investing Activities		-37.90	-28.30	-28.50	-15.10	-13.04	-12.94	-28.85	-18.72	-14.52	-13.48	-20.54	-16.21	-22.99	-14.03	-157.58	-13.68	-8.18	-6.23	-20.47	-12.41	-15.59	-12.76	-7.37	-7.12	-11.31	-372.61	-7.49	-2.44	-3.12	-91.89	-8.59	-9.99	-3.40	-0.76	-19.05	-4.88	-1.59	-1.42	0.29	3.02	1.71	-2.87	-11.69	-0.42	-1.85	-21.67	1.36	-32.84	-2.32	-1.13	-79.15	11.68	-23.00	3.69	-2.32	-2.89	-7.12	-18.50	-6.71	-2.39	-7.46	-2.71	NA
Net Cash Provided By Used In Financing Activities		-9.10	-4.20	-29.40	-13.40	-2.66	-351.27	-9.02	-14.14	-8.52	473.18	-8.17	-10.80	-8.09	-10.93	-25.03	-17.81	-28.93	29.79	-13.80	-12.44	-3.46	-8.77	-3.60	-13.79	-3.56	343.44	0.67	-1.71	-25.48	-31.02	-23.85	-16.78	-4.41	-25.03	-0.19	-1.69	-0.21	0.20	0.84	1.31	-49.71	0.52	1.25	2.30	5.96	-2.93	-33.73	-1.78	7.88	0.68	5.62	12.14	0.29	0.85	-33.90	-22.11	-18.17	-0.15	-0.27	1.49	0.11	0.93	NA
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect		32.60	45.10	-9.50	0.90	64.80	-328.86	-31.63	-26.78	58.62	530.68	-6.41	2.85	49.77	36.37	-148.55	-23.14	-3.55	40.75	-2.73	29.54	51.39	48.34	28.10	6.10	6.04	-18.67	3.78	0.74	8.44	-93.99	18.58	6.49	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

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Operating Activities		80.50	78.70	45.20	28.90	82.69	34.06	6.71	7.28	84.00	72.52	22.60	29.81	70.69	65.31	37.77	9.82	34.36	18.20	33.61	54.08	66.86	67.40	38.45	28.52	19.22	12.76	10.97	5.45	37.34	28.48	52.35	33.10	49.69	32.80	60.01	40.21	41.78	34.53	31.32	11.65	32.75	18.26	25.15	28.64	18.27	10.25	40.27	6.80	39.96	5.37	-9.46	-0.55	18.53	27.45	30.11	34.69	11.44	13.15	10.79	2.71	34.95	-12.69	NA
Net Income Loss		NA	NA	25.20	24.70	48.87	-14.90	15.03	5.40	37.50	32.72	27.14	30.92	43.74	74.17	44.97	36.78	39.66	21.00	35.41	38.67	41.84	45.63	29.14	18.06	10.26	7.62	31.69	15.37	19.41	34.78	46.36	46.48	-29.59	83.86	46.05	37.53	44.28	30.36	30.53	22.28	36.27	16.43	-232.46	21.28	9.32	12.30	10.65	14.71	34.35	0.69	-9.78	6.83	4.85	5.74	8.93	1.07	-2.77	6.59	13.59	18.91	31.41	19.95	13.62
Profit Loss		52.30	46.20	25.20	24.70	48.87	-14.90	15.03	5.22	37.50	32.72	27.14	30.92	43.74	74.18	44.99	36.76	39.63	21.01	35.44	38.70	41.86	45.66	29.13	18.08	10.27	7.63	31.70	15.38	19.41	34.79	46.41	46.51	-29.59	83.86	46.05	37.53	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
Depreciation Depletion And Amortization		15.20	15.10	15.60	16.10	16.63	17.91	16.97	16.95	16.77	16.80	16.44	16.52	15.86	15.56	14.99	13.89	13.67	13.48	13.02	12.72	12.34	12.24	11.58	11.62	10.85	6.91	4.21	4.18	4.10	3.57	3.06	2.86	2.63	2.57	2.23	1.99	1.88	1.89	2.00	2.04	-3.08	2.32	4.75	4.84	5.21	5.39	5.46	4.87	4.38	3.90	5.31	5.29	4.68	4.49	4.41	4.21	3.96	3.75	3.55	3.26	3.09	2.94	NA
Increase Decrease In Accounts Receivable		26.20	-3.70	24.20	10.70	8.98	-5.21	15.05	-33.44	11.85	10.91	-32.45	-13.59	-8.96	40.80	15.21	12.58	9.69	-23.98	4.04	4.98	-6.74	3.88	19.54	-32.08	-4.41	29.85	-8.97	2.42	-10.18	-2.08	-8.64	17.46	11.62	11.93	-16.48	0.43	7.92	2.94	-0.81	11.55	-4.89	-4.00	-11.42	2.39	12.34	-8.96	-19.10	11.53	-3.85	-3.89	25.82	13.78	-18.45	-0.14	-2.23	-28.76	0.45	4.63	6.15	0.90	7.20	34.41	NA
Increase Decrease In Inventories		12.00	2.80	25.30	7.30	-13.29	-8.07	22.47	26.79	-30.27	-26.71	-8.01	25.70	-38.16	18.30	28.49	23.62	-2.83	45.35	45.71	27.50	-38.64	-3.94	24.20	6.73	-10.90	8.25	-2.27	1.24	-10.86	-9.49	14.51	17.11	4.20	-3.53	10.55	8.05	1.10	-1.37	0.08	6.55	9.67	-2.47	-5.72	5.23	-9.92	-0.26	3.23	0.15	-11.45	19.89	4.99	-1.43	-6.62	6.47	-1.78	2.31	-12.56	-5.92	10.02	11.93	9.57	8.02	NA
Increase Decrease In Accounts Payable		28.80	0.80	34.30	15.40	8.22	-23.11	17.33	-3.00	0.12	-8.76	-34.22	16.77	-50.33	19.14	8.96	-6.47	3.71	-16.86	39.79	40.48	-35.19	-19.44	11.82	-5.35	-39.77	26.36	-7.23	4.55	-4.07	-17.11	-3.38	11.93	7.54	-10.32	-0.60	5.19	8.34	1.00	0.49	9.13	4.33	-0.37	-12.16	11.42	-8.29	-13.19	5.14	7.92	-11.62	0.11	6.38	1.86	-10.38	9.85	4.65	-6.82	-6.02	2.69	-3.27	-4.21	19.88	0.45	NA
Share Based Compensation		14.50	14.60	13.60	13.00	11.64	11.90	11.40	11.01	8.19	8.07	7.94	6.80	4.84	6.02	5.06	3.93	2.92	3.67	3.44	5.70	2.61	3.78	2.84	3.05	2.27	0.92	0.94	3.20	2.24	1.02	1.94	4.49	1.84	3.45	3.86	3.40	2.03	1.30	1.57	1.43	0.56	0.80	0.85	0.59	0.25	1.49	1.50	1.76	4.43	4.11	3.17	2.03	2.65	2.83	2.23	5.01	3.17	3.22	3.40	2.74	2.61	2.08	NA
Amortization Of Financing Costs		0.80	0.80	0.80	0.70	0.75	0.79	0.85	0.82	0.82	0.24	0.13	0.13	0.13	0.14	0.14	0.14	0.15	0.42	0.12	0.13	0.13	0.13	0.13	0.13	0.14	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 Payments		7.00	6.80	6.70	6.30	6.20	5.82	5.84	5.72	5.70	5.68	5.82	5.82	5.64	5.56	5.47	5.63	5.63	6.06	6.02	5.96	4.54	5.93	5.83	5.57	3.25	2.94	3.02	2.89	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Interest Paid Net		0.30	7.20	0.00	7.20	-0.71	5.58	6.09	6.30	6.37	2.77	2.70	2.59	3.64	0.50	1.34	1.12	1.14	0.94	0.97	0.98	1.02	0.75	1.27	2.24	2.43	0.75	0.24	0.06	0.06	0.06	0.06	0.06	0.04	NA	0.00	0.00	0.00	0.07	0.05	0.06	0.14	0.09	0.05	0.07	0.06	0.07	0.08	0.02	0.00	0.04	0.02	0.00	0.00	-0.00	0.00	0.01	0.04	-0.01	0.04	0.01	0.02	0.01	NA
Right Of Use Asset Obtained In Exchange For Operating Lease Liability		0.30	0.00	7.10	12.30	15.29	7.37	1.58	16.84	2.42	9.27	2.42	0.21	2.59	2.22	7.68	4.53	2.00	7.17	5.04	2.19	-0.32	9.59	2.27	22.21	-29.32	56.32	19.24	38.31	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

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Investing Activities		-37.90	-28.30	-28.50	-15.10	-13.04	-12.94	-28.85	-18.72	-14.52	-13.48	-20.54	-16.21	-22.99	-14.03	-157.58	-13.68	-8.18	-6.23	-20.47	-12.41	-15.59	-12.76	-7.37	-7.12	-11.31	-372.61	-7.49	-2.44	-3.12	-91.89	-8.59	-9.99	-3.40	-0.76	-19.05	-4.88	-1.59	-1.42	0.29	3.02	1.71	-2.87	-11.69	-0.42	-1.85	-21.67	1.36	-32.84	-2.32	-1.13	-79.15	11.68	-23.00	3.69	-2.32	-2.89	-7.12	-18.50	-6.71	-2.39	-7.46	-2.71	NA
Payments To Acquire Property Plant And Equipment		37.50	27.90	28.10	13.90	12.74	12.64	14.78	16.63	14.22	13.16	17.41	16.21	19.38	14.03	12.40	13.07	9.16	8.49	5.42	8.82	11.25	11.84	7.26	6.13	9.51	6.82	6.43	2.44	3.74	7.16	5.50	3.92	3.40	2.24	2.02	1.39	2.30	1.66	1.53	1.34	0.82	1.54	1.23	0.42	1.29	1.36	1.87	1.58	3.02	2.76	2.41	1.42	3.56	2.47	1.09	3.12	4.26	5.97	4.23	4.43	12.01	3.99	NA

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Net Cash Provided By Used In Financing Activities		-9.10	-4.20	-29.40	-13.40	-2.66	-351.27	-9.02	-14.14	-8.52	473.18	-8.17	-10.80	-8.09	-10.93	-25.03	-17.81	-28.93	29.79	-13.80	-12.44	-3.46	-8.77	-3.60	-13.79	-3.56	343.44	0.67	-1.71	-25.48	-31.02	-23.85	-16.78	-4.41	-25.03	-0.19	-1.69	-0.21	0.20	0.84	1.31	-49.71	0.52	1.25	2.30	5.96	-2.93	-33.73	-1.78	7.88	0.68	5.62	12.14	0.29	0.85	-33.90	-22.11	-18.17	-0.15	-0.27	1.49	0.11	0.93	NA
Payments Of Dividends		4.00	3.90	3.90	3.80	3.84	3.87	3.85	3.81	3.80	3.83	3.78	3.81	3.80	3.81	3.81	3.79	3.80	3.86	3.87	3.85	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Dividends Common Stock		NA	3.90	3.90	3.80	NA	3.87	3.85	3.81	NA	3.83	3.78	3.81	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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		6.50	0.00	23.20	0.50	0.00	NA	NA	NA	0.00	NA	NA	NA	0.68	2.38	16.98	6.59	21.50	50.12	NA	NA	0.05	4.33	0.00	7.25	NA	NA	NA	0.00	26.10	30.96	25.31	12.75	5.00	NA	0.00	0.00	0.00	NA	NA	NA	NA	0.00	NA	NA	0.00	0.00	NA	NA	0.00	0.00	0.00	0.00	0.00	0.00	35.18	21.93	NA	0.00	0.00	0.00	NA	NA	NA

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Revenues		489.40	463.30	441.50	404.60	415.40	374.22	364.95	327.48	405.27	409.99	415.51	425.04	490.74	516.27	440.95	397.46	396.93	346.09	361.31	351.62	370.97	389.52	339.88	315.46	338.27	175.13	134.81	140.74	154.16	173.08	196.03	195.62	179.21	176.57	165.87	149.35	135.34	126.55	118.77	103.04	86.89	130.80	136.79	141.12	152.72	143.15	146.28	140.95	152.58	142.90	139.71	111.81	112.97	117.52	115.66	105.79	112.50	128.50	138.15	137.65	148.65	140.97	100.11
Revenue From Contract With Customer Excluding Assessed Tax		489.40	463.30	441.50	404.60	415.40	374.22	364.95	327.48	405.27	409.99	415.51	425.04	490.74	516.27	440.95	397.46	396.93	346.09	361.31	351.62	370.97	389.52	339.88	315.46	338.27	175.13	134.81	140.74	154.16	173.08	196.03	195.62	179.21	176.57	165.87	149.35	135.34	126.55	118.77	103.04	86.89	130.80	136.79	141.12	152.72	143.15	146.28	140.95	152.58	142.90	139.71	111.81	112.97	117.52	115.66	105.79	112.50	128.50	138.15	137.65	148.65	140.97	100.11
Data Center Computing		177.90	171.60	141.60	96.20	88.67	80.65	72.96	41.90	62.85	68.29	59.08	59.66	94.53	87.54	69.16	76.24	80.08	62.23	69.46	59.15	65.30	87.74	83.32	86.18	77.94	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Industrial And Medical		78.20	71.20	68.60	64.30	76.82	76.84	79.10	83.42	108.60	115.23	127.60	123.02	119.33	119.59	104.95	82.90	98.76	80.80	83.20	78.42	93.77	87.01	70.89	61.98	96.74	55.19	44.75	49.31	46.77	53.11	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
Semiconduct or Equipment		211.60	196.60	209.50	222.20	226.84	197.50	188.32	179.90	191.38	185.03	173.18	194.21	232.46	266.60	228.80	202.96	179.35	173.44	176.67	180.72	165.76	167.06	145.42	133.62	125.11	96.43	65.09	91.44	107.39	119.97	127.29	NA	NA	NA	NA	NA	NA	NA	NA	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 And Other		46.50	47.60	45.40	44.40	43.96	41.57	39.58	41.21	39.55	40.86	45.63	45.77	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
Telecom And Networking		21.70	23.90	21.80	21.90	23.07	19.23	24.56	22.25	42.44	41.45	55.65	48.15	44.43	42.55	38.04	35.37	38.74	29.62	31.98	33.34	46.14	47.71	40.25	33.67	38.48	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Product		442.90	415.70	396.10	360.20	371.44	332.65	325.37	286.26	365.72	369.13	369.88	379.27	447.57	471.63	403.98	362.88	361.42	312.39	325.52	318.88	337.48	358.26	311.77	289.36	311.62	148.14	106.19	112.11	125.04	144.84	169.24	171.21	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
Other Countries		163.40	168.80	165.50	147.30	148.72	128.94	130.73	161.29	230.34	211.89	215.21	234.08	797.80	1.30	4.80	6.03	5.83	1.62	2.38	3.76	1.45	0.35	0.32	1.01	-0.34	0.33	0.36	0.38	0.35	0.12	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
JP		51.20	71.10	64.60	NA	16.70	11.90	12.70	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
MX		97.60	72.40	41.10	41.70	50.30	40.95	42.93	25.90	45.51	27.46	23.62	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
MY		NA	NA	NA	42.50	NA	NA	NA	21.40	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	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
TW		35.60	37.10	28.60	28.90	40.02	40.99	39.11	39.47	25.37	33.14	29.34	36.36	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	11.62	NA	NA	NA	7.54	NA	NA	NA	NA	NA	NA	NA	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		141.60	113.90	141.70	144.20	136.79	134.61	129.50	107.82	141.03	156.71	147.11	153.51	193.32	197.21	174.29	158.74	151.10	139.09	139.53	131.60	141.96	152.50	119.81	116.70	NA	NA	NA	57.88	NA	NA	NA	107.27	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

Dimension Breakdowns

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

srt:ProductOrServiceAxis

Leaf Members

srt:StatementGeographicalAxis

Leaf Members

AEIS vs Electronic Components (12 peers) — Technology

Gross Margin

37.7%

+15.5pp vs peers

Operating Margin

9.3%

-2.0pp vs peers

Net Margin

5.1%

-2.9pp vs peers

ROIC

5.2%

-6.1pp vs peers

		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	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30
Weighted Average Number Of Diluted Shares Outstanding		NA	38.50	37.80	38.10	NA	37.53	37.78	37.69	NA	37.85	37.80	37.76	NA	37.63	37.71	37.77	NA	38.36	38.59	38.58	NA	38.53	38.46	38.57	NA	38.49	38.46	38.43	NA	39.20	39.60	39.99	NA	40.17	40.25	40.18	NA	39.97	39.97	40.10	NA	41.32	40.95	41.13	NA	40.47	41.15	41.87	NA	40.58	40.15	39.60	NA	38.33	39.58	41.29	NA	43.82	44.19	44.13	NA	43.85	43.33
Weighted Average Number Of Shares Outstanding Basic		NA	NA	NA	37.60	NA	37.53	37.47	37.36	NA	37.58	37.57	37.48	NA	37.38	37.52	37.55	NA	38.18	38.39	38.33	NA	38.33	38.29	38.36	NA	38.31	38.27	38.20	NA	38.97	39.35	39.62	NA	39.79	39.85	39.74	NA	39.68	39.67	39.81	NA	41.03	40.95	40.74	NA	40.00	40.54	40.81	NA	39.88	39.45	38.77	NA	37.81	38.97	40.78	NA	43.53	43.57	43.44	NA	43.25	42.81
Earnings Per Share Basic		1.39	1.23	0.67	0.66	1.31	-0.40	0.40	0.14	1.00	0.87	0.72	0.83	1.17	1.98	1.20	0.98	1.05	0.55	0.92	1.01	1.10	1.19	0.76	0.47	0.27	0.20	0.83	0.40	0.51	0.89	1.18	1.17	-0.75	2.11	1.16	0.94	1.12	0.77	0.77	0.56	0.90	0.40	-5.68	0.52	0.23	0.31	0.26	0.36	0.85	0.02	-0.25	0.18	0.13	0.15	0.23	0.03	-0.06	0.15	0.31	0.44	0.73	0.46	0.32
Earnings Per Share Diluted		1.32	1.20	0.67	0.65	1.29	-0.40	0.40	0.14	1.00	0.86	0.72	0.82	1.16	1.97	1.19	0.97	1.04	0.55	0.92	1.00	1.09	1.19	0.76	0.47	0.27	0.20	0.82	0.40	0.50	0.89	1.17	1.16	-0.75	2.09	1.14	0.93	1.11	0.76	0.76	0.56	0.89	0.40	-5.68	0.52	0.23	0.30	0.26	0.35	0.83	0.02	-0.24	0.17	0.13	0.15	0.23	0.03	-0.06	0.15	0.31	0.43	0.72	0.45	0.31
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	-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
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	-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
Incremental Common Shares Attributable To Share Based Payment Arrangements		0.10	0.50	NA	NA	-0.03	0.01	0.30	0.33	-0.00	0.28	0.23	0.28	NA	0.25	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	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 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	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

Dimension Breakdowns

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis

Leaf Members

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