ATNI - ATN International, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$22.00
DETAILS
HIGH:
$22.00
LOW:
$22.00
MEDIAN:
$22.00
CONSENSUS:
$22.00
DOWNSIDE:
28.92%
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 184.5 | 182.2 | 184.2 | 183.2 | 181.3 | 179.3 | 180.5 | 178.5 | 183.3 | 186.8 | 199.0 | 191.0 | 186.4 | 185.8 | 192.0 | 182.2 | 179.5 | 172.0 | 187.6 | 166.8 | 123.9 | 124.5 | 123.7 | 111.7 | 109.1 | 110.9 | 112.1 | 115.6 | 107.7 | 103.3 | 107.8 | 121.1 | 117.8 | 104.5 | 107.7 | 122.1 | 123.2 | 128.1 | 128.5 | 138.8 | 100.0 | 89.7 | 82.9 | 96.8 | 90.3 | 85.3 | 88.5 | 89.4 | 83.3 | 75.2 | 76.5 | 79.3 | 175.1 | 172.9 | 184.4 | 188.8 | 185.3 | 182.9 | 182.9 | 194.3 | 193.8 | 188.2 | 194.7 | 205.0 | 164.4 | 54.7 | 59.5 | 65.9 | 60.3 | 56.0 | 55.4 | 55.9 | 50.4 | 45.6 | 52.0 | 47.0 | 44.2 | 43.5 | 42.0 | 41.3 | 37.5 | 34.5 | 31.4 | 25 | 23.4 | 22.7 | 17.9 | 23.5 | 21.8 | 20.7 | 18.4 | 21.0 | 20.1 | 19.4 | 19.3 | 19.7 | 16.5 | 15.3 | 21.0 | 22.9 | 21.4 | 18.4 | 19.4 | 18.9 | 19.1 | 19.1 | 26.2 | 18.8 | 18.3 | 20.7 | 20.5 | 28 | 23.7 | 22.4 | (32.1) | 54.3 | 43 | 47.9 | 49.2 | 54.5 | 52.9 | 49.4 | 51.2 | 49.8 | 45.8 | 37.8 | 38.7 | 35.5 | 32.7 | 28 | 28.2 | 25.7 | 24.9 | 23.3 | 20.3 | 25.8 | 24.9 | 21.8 |
| Cost of Revenue | 79.4 | 109.1 | 80.4 | 78.9 | 79.3 | 79.7 | 78.0 | 79.2 | 77.0 | 82.0 | 89.3 | 82.4 | 78.7 | 79.6 | 90.2 | 82.3 | 81.1 | 75.0 | 88.7 | 76.6 | 58.0 | 62.1 | 57.8 | 45.5 | 45.8 | 46.6 | 48.9 | 47.7 | 47.0 | 46.9 | 48.7 | 48.0 | 46.7 | 44.1 | 42.9 | 49.4 | 50.3 | 52.7 | 56.4 | 56.2 | 38.2 | 34.0 | 36.1 | 35.4 | 30.4 | 30.3 | 31.8 | 28.7 | 29.0 | 28.2 | 29.6 | 26.2 | 79.0 | 80.9 | 87.3 | 59.6 | 60.9 | 61.8 | 71.1 | 69.2 | 76.7 | 73.8 | 76.6 | 74.8 | 59.2 | 17.5 | 18.2 | 18.2 | 18.8 | 18.2 | 10.2 | 10.5 | 9.2 | 8.5 | 10.5 | 7.7 | 7.6 | 7.0 | 12.0 | 12.0 | 11.5 | 10.4 | 8.5 | 6.1 | 13.5 | 13.3 | (5.3) | 12.1 | 11.8 | 11.9 | (3.6) | 12.0 | 11.6 | 11.5 | 9.2 | 9.9 | 9.3 | 9.0 | 5.3 | 11.2 | 11.1 | 10.1 | (7.3) | 10.6 | 10.8 | 11.9 | 3.2 | 9.5 | 13 | 14.5 | (1.6) | 16.4 | 15.9 | 15.7 | (15.2) | 30.5 | 27.3 | 28.7 | 12 | 34.6 | 33 | 30.5 | 11.5 | 30.4 | 25.5 | 20.1 | 2.9 | 17.9 | 15.6 | 13.3 | (2.1) | 11.5 | 11.3 | 10.9 | (5) | 9.4 | 8.9 | 8.2 |
| Gross Profit | 105.1 | 73.1 | 103.8 | 104.2 | 102.0 | 99.6 | 102.5 | 99.3 | 106.3 | 104.8 | 109.7 | 108.6 | 107.7 | 106.1 | 101.8 | 99.9 | 98.4 | 97.0 | 98.9 | 90.2 | 65.9 | 62.4 | 65.9 | 66.2 | 63.3 | 64.3 | 63.2 | 67.9 | 60.7 | 56.4 | 59.1 | 73.1 | 71.1 | 60.4 | 64.8 | 72.7 | 73.0 | 75.4 | 72.1 | 82.6 | 61.8 | 55.7 | 46.8 | 61.4 | 60.0 | 55.1 | 56.7 | 60.7 | 54.2 | 47.0 | 46.9 | 53.2 | 96.0 | 91.9 | 97.1 | 129.2 | 124.4 | 121.1 | 111.9 | 125.1 | 117.1 | 114.3 | 118.1 | 130.1 | 105.2 | 37.2 | 41.3 | 47.8 | 41.5 | 37.8 | 45.2 | 45.4 | 41.2 | 37.1 | 41.5 | 39.3 | 36.6 | 36.5 | 30.0 | 29.3 | 26.0 | 24.1 | 22.9 | 18.9 | 9.9 | 9.3 | 23.2 | 11.4 | 10.0 | 8.7 | 22 | 9.0 | 8.5 | 7.9 | 10.1 | 9.8 | 7.3 | 6.3 | 15.7 | 11.7 | 10.3 | 8.3 | 26.7 | 8.3 | 8.2 | 7.2 | 23 | 9.3 | 5.3 | 6.2 | 22.1 | 11.6 | 7.8 | 6.7 | (16.9) | 23.8 | 15.7 | 19.2 | 37.2 | 19.9 | 19.9 | 18.9 | 39.7 | 19.4 | 20.3 | 17.7 | 35.8 | 17.6 | 17.1 | 14.7 | 30.3 | 14.2 | 13.6 | 12.4 | 25.3 | 16.4 | 16 | 13.6 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.1 | 19.1 | 19.0 | 18.3 | 18.2 | 18.4 | 18.2 | 16.7 | 18.9 | 19.4 | 19.7 | 19.8 | 19.4 | 10.7 | 10.5 | 11.0 | 11.2 | 8.4 | 7.7 | 9.4 | 7.5 | 6.9 | 9.6 | 10.6 | 9.5 | 9.2 | 9.7 | 10.2 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.7 | 6.4 | 5.9 | 5.9 | 6.1 | 5.4 | 5.7 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 55.3 | 56.2 | 55.8 | 56.3 | 58.8 | 57.1 | 58.0 | 55.4 | 60.4 | 63.2 | 60.7 | 62.7 | 64.7 | 63.1 | 58.2 | 58.1 | 59.2 | 56.3 | 56.6 | 53.4 | 40.7 | 37.7 | 35.4 | 35.1 | 34.1 | 34.4 | 34.7 | 34.9 | 36.5 | 33.2 | 35.7 | 34.2 | 35.2 | 34.1 | 34.0 | 35.1 | 34.7 | 33.4 | 38.0 | 36.2 | 27.5 | 21.6 | 21.2 | 21.7 | 19.5 | 21.0 | 21.1 | 19.7 | 19.4 | 18.7 | 18.3 | 18.2 | 50.1 | 48.6 | 50.1 | 73.5 | 52.8 | 55.5 | 71.2 | 73.1 | 85.1 | 78.9 | 86.8 | 92.3 | 67.8 | 14.9 | 14.8 | 12.8 | 13.6 | 11.8 | 14.3 | 10.4 | 9.8 | 8.6 | 9.0 | 9.4 | 9.3 | 10.9 | 9.0 | 8.3 | 7.9 | 6.8 | 7.1 | 5.0 | 1.9 | 1.4 | 7.6 | 1.5 | 1.4 | 1.6 | 7.1 | 1.7 | 1.6 | 1.7 | 10.6 | 1.8 | 1.1 | 1.1 | 6.9 | 1.6 | 1.6 | 1.3 | 9.3 | 1.1 | 1.0 | 1.1 | 9.2 | 1.3 | 1.5 | 1.4 | 7.4 | 1.7 | 1.3 | 1.1 | 2.2 | 4.3 | 5.4 | 6.4 | 6.4 | 6 | 5.2 | 4.9 | 5.7 | 5.4 | 5.3 | 5.2 | 5 | 4.8 | 4.8 | 4.7 | 4.3 | 4.1 | 3.8 | 3.6 | 3.8 | 3.5 | 3.4 | 3.4 |
| Other Expenses | (190.0) | 1.9 | 32.9 | 38.1 | 42.9 | 39.8 | 35.8 | 82.2 | 21.6 | 37.0 | 45.7 | 39.1 | 40.6 | 42.4 | 38.9 | 40.4 | 37.5 | 40.5 | 62.6 | 37.8 | 22.3 | 21.4 | 45.2 | 21.6 | 22.1 | 22.6 | 30.2 | (2.7) | (0.3) | 0.2 | 1.8 | (1.2) | (1.0) | (0.8) | 1.6 | (0.7) | (0.5) | (0.5) | (0.9) | 0.8 | (0.1) | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.7 | 0.3 | 0.1 | (0.1) | (0.3) | (0.2) | 0.3 | 0.2 | 2.5 | 26.0 | 26.6 | 27.0 | 28.0 | 26.7 | 25.4 | 24.8 | 24.2 | 24.0 | 18.5 | 10.1 | 10.1 | 9.8 | 9.8 | 9.2 | 8.7 | 8.3 | 7.4 | 7.1 | 5.2 | 6.8 | 6.7 | 6.5 | 6.5 | 6.1 | 6.1 | 5.8 | 4.5 | 4.0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 8.9 | 0 | 0 | 0 | 3.8 | 2.7 | 0 | 0 | 5.2 | 0 | 0 | 0 | 3.4 | 0.9 | 0.9 | 0.9 | 20.2 | 0.8 | 0.7 | 0.9 | 19.4 | 0.8 | 0.8 | 0.8 | 18.1 | 0.8 | 0.7 | 0.7 | 16.9 | 0.7 | 0.7 | 0.7 | 15.5 | 0.8 | 0.8 | 0.7 |
| Operating Expenses | (134.7) | 58.1 | 88.7 | 94.4 | 101.7 | 96.9 | 93.8 | 137.6 | 82.0 | 100.3 | 106.4 | 101.8 | 105.3 | 105.5 | 97.1 | 98.5 | 96.6 | 96.9 | 119.2 | 91.2 | 62.9 | 59.0 | 80.6 | 56.7 | 56.2 | 57.0 | 64.9 | 57.5 | 58.0 | 53.9 | 56.8 | 55.6 | 57.1 | 55.4 | 55.0 | 56.2 | 57.0 | 55.9 | 61.1 | 58.1 | 44.0 | 36.1 | 34.3 | 36.3 | 33.9 | 35.7 | 34.5 | 32.5 | 32.3 | 30.7 | 30.6 | 30.5 | 75.6 | 74.5 | 75.9 | 99.6 | 101.3 | 102.9 | 99.2 | 99.8 | 110.5 | 103.7 | 110.9 | 116.3 | 86.4 | 25.0 | 24.9 | 22.5 | 23.4 | 21.0 | 29.7 | 25.1 | 23.1 | 21.5 | 20.3 | 21.7 | 21.6 | 23.2 | 15.5 | 14.5 | 14.0 | 12.6 | 11.6 | 9.1 | 1.9 | 1.4 | 8.5 | 1.5 | 1.4 | 1.6 | 8.0 | 1.7 | 1.6 | 1.7 | 11.5 | 1.8 | 1.1 | 1.1 | 7.8 | 1.6 | 1.6 | 1.3 | 18.3 | 1.1 | 1.0 | 1.1 | 13 | 4 | 1.5 | 1.4 | 12.6 | 1.7 | 1.3 | 1.1 | 5.6 | 5.2 | 6.3 | 7.3 | 26.6 | 6.8 | 5.9 | 5.8 | 25.1 | 6.2 | 6.1 | 6 | 23.1 | 5.6 | 5.5 | 5.4 | 21.2 | 4.8 | 4.5 | 4.3 | 19.3 | 4.3 | 4.2 | 4.1 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 239.7 | 15.0 | 15.1 | 9.8 | 0.2 | 2.7 | 8.7 | (38.4) | 24.3 | 4.6 | 3.3 | 6.8 | 2.4 | 0.6 | 4.7 | 1.4 | 1.7 | 0.1 | (20.3) | (1.0) | 2.9 | 3.3 | (14.7) | 9.6 | 7.0 | 7.3 | (1.7) | 10.2 | 2.8 | 2.1 | 10.3 | 30.8 | 15.8 | 4.2 | 41.5 | (19.5) | 15.8 | 17.8 | 10.9 | 22.1 | (5.4) | 15.9 | 8.2 | 22.5 | 28.7 | 19.2 | 19.6 | 28.2 | 21.6 | 16.2 | 16.3 | 20.0 | 20.1 | 17.8 | 28.6 | 29.6 | 23.1 | 18.2 | 10.9 | 27.6 | 6.3 | 10.4 | 9.3 | 13.8 | 7.8 | 7.4 | 11.7 | 23.1 | 18.1 | 16.8 | 15.5 | 20.4 | 18.1 | 15.7 | 21.2 | 17.6 | 15.0 | 13.3 | 14.5 | 14.9 | 12.0 | 11.6 | 11.3 | 9.9 | 8.1 | 7.9 | 14.7 | 9.8 | 8.6 | 7.1 | 14.0 | 7.3 | 6.9 | 6.3 | (1.3) | 8.0 | 6.1 | 5.1 | 7.9 | 10.1 | 8.7 | 7.0 | 8.4 | 7.2 | 7.2 | 6.1 | 10 | 5.3 | 3.8 | 4.8 | 9.5 | 9.9 | 6.5 | 5.6 | (22.5) | 18.6 | 9.4 | 11.9 | 10.6 | 13.1 | 14 | 13.1 | 14.6 | 13.2 | 14.2 | 11.7 | 12.7 | 12 | 11.6 | 9.3 | 9.1 | 9.4 | 9.1 | 8.1 | 6 | 12.1 | 11.8 | 9.5 |
| Interest Expense | 10.4 | 10.5 | 11.4 | 11.6 | 12.8 | 11.9 | 13.0 | 12.7 | 12.3 | 11.5 | 12.0 | 11.4 | 10.4 | 8.8 | 7.3 | 5.5 | 4.3 | 3.4 | 3.9 | 3.4 | 1.1 | 1.2 | 1.3 | 1.4 | 1.6 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 2.2 | 2.3 | 2.2 | 2.3 | 2.1 | 2.2 | 2.3 | 1.7 | 1.8 | 1.1 | 0.8 | 1.0 | 0.8 | 0.7 | 0.6 | 0.2 | 0.0 | 0.0 | 0.2 | 0 | 7.1 | 2.8 | 2.4 | 3.2 | 3.0 | 4.0 | 4.0 | 5.0 | 4.2 | 4.2 | 3.7 | 3.1 | 3.1 | 2.4 | 1.3 | 0.1 | 0.9 | 0.8 | 1.2 | 0 | 0 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.3 | 0.4 | 0.2 | 0.1 | 0.4 | 0.1 | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 | 0 | 0.1 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | 0.9 | 0.4 | 0.6 | 0.5 | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | 0.1 | 0.2 | 0.1 | 0 | 0 | 0.3 | 0 | 0 | 0.4 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 269.6 | 19.4 | 42.3 | 44.7 | 34.9 | 36.1 | 41.4 | 0.5 | 61.4 | 41.5 | 40.0 | 46.2 | 44.1 | 40.7 | 43.7 | 39.9 | 36.1 | 40.9 | 17.1 | 31.0 | 25.2 | 26.2 | 7.7 | 29.2 | 29.7 | 27.2 | 21.1 | 30.6 | 24.6 | 23.9 | 33.7 | 51.5 | 37.1 | 25.1 | 32.4 | 1.4 | 37.9 | 39.5 | 33.3 | 44.9 | 18.6 | 30.8 | 21.9 | 37.2 | 43.3 | 10.4 | 33.8 | 40.9 | 34.6 | 28.3 | 28.5 | 35.0 | 28.1 | 24.1 | 57.6 | 28.6 | 50.3 | 45.2 | 40.1 | 52.8 | 32.1 | 36.7 | 13.9 | 38.3 | 21.1 | 17.6 | 22.4 | 33.3 | 28.3 | 26.3 | 24.4 | 28.6 | 26.0 | 22.5 | 27.9 | 24.2 | 21.7 | 20.1 | 21.8 | 20.9 | 18.1 | 17.4 | 16.5 | 13.9 | 12.1 | 12.1 | 18.1 | 13.6 | 12.4 | 10.8 | 14.0 | 7.3 | 6.9 | 9.2 | (1.3) | 8.0 | 6.1 | 5.1 | 7.9 | 10.1 | 8.7 | 7.0 | 8.4 | 7.2 | 7.2 | 6.1 | 13 | 8.1 | 3.8 | 4.8 | 9.5 | 9.7 | 6.5 | 5.6 | (22.5) | 18.6 | 9.4 | 11.9 | 10.6 | 13.1 | 14 | 13.1 | 14.6 | 13.2 | 14.2 | 11.7 | 12.7 | 12 | 11.6 | 9.3 | 9.1 | 9.4 | 9.1 | 8.1 | 6 | 12.1 | 11.8 | 9.5 |
| EBIT | 239.0 | (12.2) | 9.4 | 10.5 | (0.2) | 0.4 | 8.3 | (38.8) | 23.9 | 5.2 | 2.3 | 8.7 | 4.7 | 1.0 | 5.7 | 3.4 | (1.0) | 4.4 | (20.4) | (1.3) | 5.0 | 5.7 | (14.5) | 7.6 | 7.7 | 4.6 | (3.1) | 8.0 | 3.0 | 3.2 | 12.6 | 30.1 | 15.2 | 3.8 | 43.5 | (19.8) | 15.7 | 17.0 | 9.3 | 23.1 | 2.1 | 16.3 | 8.8 | 22.6 | 28.8 | (0.6) | 20.3 | 28.5 | 21.7 | 16.1 | 16.3 | 14.1 | 15.9 | 12.1 | 31.8 | 16.2 | 23.7 | 19.7 | 12.9 | 28.7 | 6.7 | 11.9 | 9.9 | 14.3 | 35.4 | 7.6 | 12.3 | 23.5 | 18.5 | 17.1 | 15.5 | 20.4 | 18.6 | 16.4 | 21.2 | 17.4 | 15.0 | 13.4 | 14.5 | 14.9 | 12.0 | 11.6 | 11.3 | 9.9 | 8.1 | 7.9 | 14.7 | 9.8 | 8.6 | 7.1 | 14.0 | 7.3 | 6.9 | 6.3 | (1.3) | 8.0 | 6.1 | 5.1 | 7.9 | 10.1 | 8.7 | 7.0 | 8.4 | 7.2 | 7.2 | 6.1 | 10 | 5.4 | 3.8 | 4.8 | 9.5 | 9.7 | 6.5 | 5.6 | (22.5) | 18.6 | 9.4 | 11.9 | 10.6 | 13.1 | 14 | 13.1 | 14.6 | 13.2 | 14.2 | 11.7 | 12.7 | 12 | 11.6 | 9.3 | 9.1 | 9.4 | 9.1 | 8.1 | 6 | 12.1 | 11.8 | 9.5 |
| Income Before Tax | 228.6 | (1.9) | (2.0) | (1.1) | (13.0) | (11.6) | (4.7) | (51.5) | 11.5 | (6.3) | (9.7) | (3.2) | (5.7) | (7.8) | (1.6) | (2.1) | (5.3) | 1.0 | (24.2) | (4.8) | 1.7 | 4.6 | (15.8) | 6.3 | 6.1 | 3.5 | (4.3) | 6.7 | 1.8 | 1.9 | 11.3 | 27.9 | 12.9 | 1.6 | 41.2 | (21.9) | 13.5 | 14.7 | 8.6 | 21.3 | 1.1 | 15.4 | 7.8 | 21.8 | 28.0 | (1.4) | 20.1 | 28.5 | 21.7 | 16.0 | 16.5 | 7.0 | 18.1 | 16.3 | 28.6 | 27.5 | 19.7 | 15.7 | 7.9 | 24.4 | 2.4 | 7.8 | 6.8 | 11.1 | 32.7 | 6.3 | 12.2 | 22.3 | 17.3 | 16.0 | 14.9 | 20.0 | 17.9 | 15.8 | 20.4 | 17.7 | 17.4 | 14.1 | 14.4 | 14.5 | 11.5 | 11.2 | 8.6 | 10.3 | 9.2 | 9.0 | 6.6 | 10.4 | 9.7 | 8.8 | 5.3 | 8.2 | 7.0 | 6.4 | 4.4 | 7.2 | 5.8 | 4.6 | (0.6) | 9.1 | 7.4 | 6.3 | 7.5 | 6.8 | 6.8 | 5.7 | 8.9 | 4.7 | 3.5 | 4.4 | 8.4 | 8.8 | 5.9 | 8.6 | (8.4) | 12.4 | 3.8 | 7.8 | 7.4 | 8.5 | 9 | 6.1 | 10.8 | 7.6 | 7.6 | 6.6 | 7 | 6.9 | 5.3 | 4.4 | (1) | 5.2 | 2.8 | 3.5 | 0.9 | 9.7 | 7.7 | 5.9 |
| Income Tax Expense | 42.1 | 1.6 | 4.8 | (5.1) | (3.8) | (0.2) | (8.9) | (12.0) | 0.2 | 1.6 | (2.4) | 0.5 | (5.1) | (0.7) | 0.9 | (0.4) | (4.0) | 3.0 | (0.3) | (0.3) | (1.5) | 0.3 | 1.9 | 0.1 | (2.3) | 1.1 | 1.3 | 1.8 | (0.3) | 1.2 | 5.9 | 7.0 | 2.1 | 3.9 | (6.2) | (0.9) | 2.6 | 3.1 | 4.4 | 9.6 | 2.9 | 4.6 | 1.5 | 10.1 | 13.0 | (0.5) | 5.7 | 9.6 | 7.3 | 5.6 | (1.8) | 2.5 | 6.7 | 6.4 | 14.2 | 9.5 | 8.0 | 6.8 | 4.5 | 11.2 | 1.1 | 3.8 | 4.2 | 5.0 | 8.0 | 2.5 | 6.9 | 9.9 | 7.3 | 7.0 | 7.0 | 8.5 | 6.6 | 7.4 | 7.2 | 7.9 | 7.2 | 6.7 | 6.6 | 6.3 | 6.2 | 6.5 | 5.2 | 5.6 | 5.0 | 5.0 | 3.6 | 5.7 | 5.4 | 4.8 | 4.4 | 4.2 | 3.8 | 3.5 | 3.6 | 3.7 | 3.1 | 2.5 | 1.7 | 5.0 | 4.3 | 3.5 | 4.2 | 3.6 | 3.6 | 3.0 | 4.8 | 2.6 | 2 | 2.4 | 4.9 | 4.4 | 2.8 | 3.7 | 8.4 | 5.9 | (9.5) | 2.9 | 2.5 | 3.6 | 4 | 2.9 | 5.5 | 3.5 | 3.5 | 2.9 | 3.4 | 3.2 | 2 | 1.9 | (0.1) | 2.2 | 1.4 | 1.5 | 0.7 | 3.5 | 2.8 | 2.2 |
| Net Income | 167.3 | (2.8) | (3.3) | 4.3 | (7.0) | (8.9) | 3.6 | (32.7) | 9.0 | (6.3) | (5.8) | (3.6) | 0.8 | (5.9) | (1.4) | (2.8) | (0.5) | (0.9) | (24.2) | (2.6) | 2.0 | 2.7 | (20.5) | 2.7 | 4.7 | (1.0) | (9.8) | 1.4 | (0.9) | (1.6) | 1.1 | 17.0 | 7.2 | (5.6) | 43.5 | (24.8) | 5.9 | 6.9 | 1.9 | 7.2 | (3.1) | 6.1 | 4.2 | 6.6 | 9.4 | (3.3) | 12.6 | 16.2 | 11.5 | 7.8 | 17.9 | 276.2 | 8.9 | 8.8 | 13.1 | 16.0 | 10.5 | 9.3 | 4.1 | 11.3 | 1.8 | 4.5 | 3.3 | 6.4 | 24.8 | 4.0 | 5.2 | 11.9 | 9.6 | 8.8 | 6.6 | 10.1 | 10.2 | 7.9 | 12.6 | 9.4 | 9.0 | 6.9 | 6.9 | 7.6 | 4.9 | 4.1 | 2.9 | 4.4 | 3.2 | 3.0 | 2.0 | 3.6 | 3.4 | 3.1 | 3.2 | 3.1 | 3.1 | 2.8 | 2.6 | 2.7 | 2.2 | 2.0 | 0.1 | 3.2 | 3.1 | 2.8 | 3.4 | 3.1 | 3.2 | 2.6 | 4.1 | 2.1 | 1.5 | 2 | 3.5 | 4.4 | 3.1 | 4.9 | (16.8) | 6.5 | 13.3 | 4.9 | 4.9 | 4.9 | 5 | 3.2 | 5.3 | 4.1 | 4.1 | 3.7 | 3.6 | 3.7 | 3.3 | 2.5 | (0.9) | 0.5 | 1.4 | 3.7 | 0.2 | 6.2 | 4.9 | 3.7 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 10.77 | -0.18 | -0.32 | 0.18 | -0.56 | -0.69 | 0.14 | -2.26 | 0.50 | -0.50 | -0.46 | -0.31 | -0.03 | -0.45 | 0.13 | -0.11 | -0.11 | -0.12 | -1.54 | -0.17 | 0.13 | 0.17 | -1.29 | 0.17 | 0.30 | -0.06 | -0.61 | 0.09 | -0.05 | -0.10 | 0.07 | 1.07 | 0.45 | -0.35 | 2.71 | -1.53 | 0.36 | 0.42 | 0.14 | 0.44 | -0.19 | 0.38 | 0.26 | 0.41 | 0.59 | -0.21 | 0.79 | 1.02 | 0.72 | 0.50 | 1.13 | 17.55 | 0.56 | 0.56 | 0.84 | 1.03 | 0.68 | 0.60 | 0.27 | 0.74 | 0.12 | 0.29 | 0.21 | 0.41 | 1.62 | 0.26 | 0.34 | 0.78 | 0.63 | 0.58 | 0.43 | 0.67 | 0.67 | 0.52 | 0.83 | 0.62 | 0.60 | 0.46 | 0.51 | 0.53 | 0.40 | 0.33 | 0.23 | 0.35 | 0.26 | 0.24 | 0.16 | 0.29 | 0.27 | 0.25 | 0.25 | 0.25 | 0.25 | 0.22 | 0.20 | 0.22 | 0.17 | 0.16 | 0.01 | 0.26 | 0.25 | 0.22 | 0.27 | 0.25 | 0.26 | 0.22 | 0.35 | 0.18 | 0.05 | 0.17 | 0.29 | 0.15 | 0.10 | 0.16 | -1.37 | 0.32 | 0.17 | 0.06 | 0.16 | 0.06 | 0.07 | 0.04 | 0.17 | 0.05 | 0.05 | 0.05 | 0.12 | 0.05 | 0.04 | 0.03 | -0.03 | 0.01 | 0.02 | 0.05 | 0.01 | 0.08 | 0.06 | 0.05 |
| EPS (Diluted) | 10.71 | -0.18 | -0.32 | 0.18 | -0.56 | -0.69 | 0.14 | -2.26 | 0.50 | -0.50 | -0.46 | -0.31 | -0.03 | -0.45 | 0.13 | -0.11 | -0.11 | -0.12 | -1.53 | -0.17 | 0.13 | 0.17 | -1.29 | 0.17 | 0.30 | -0.06 | -0.61 | 0.09 | -0.05 | -0.10 | 0.07 | 1.06 | 0.45 | -0.35 | 2.71 | -1.53 | 0.36 | 0.42 | 0.14 | 0.44 | -0.19 | 0.38 | 0.26 | 0.41 | 0.59 | -0.21 | 0.79 | 1.01 | 0.72 | 0.49 | 1.13 | 17.43 | 0.56 | 0.56 | 0.84 | 1.02 | 0.67 | 0.60 | 0.27 | 0.73 | 0.12 | 0.29 | 0.21 | 0.41 | 1.60 | 0.26 | 0.34 | 0.78 | 0.63 | 0.58 | 0.43 | 0.66 | 0.67 | 0.51 | 0.82 | 0.61 | 0.59 | 0.45 | 0.50 | 0.53 | 0.39 | 0.33 | 0.23 | 0.35 | 0.26 | 0.24 | 0.16 | 0.29 | 0.27 | 0.25 | 0.25 | 0.25 | 0.25 | 0.22 | 0.20 | 0.22 | 0.17 | 0.16 | 0.01 | 0.26 | 0.25 | 0.22 | 0.27 | 0.25 | 0.26 | 0.22 | 0.35 | 0.18 | 0.05 | 0.17 | 0.28 | 0.15 | 0.10 | 0.16 | -1.37 | 0.32 | 0.17 | 0.06 | 0.16 | 0.06 | 0.07 | 0.04 | 0.17 | 0.05 | 0.05 | 0.05 | 0.12 | 0.05 | 0.04 | 0.03 | -0.03 | 0.01 | 0.02 | 0.05 | 0.01 | 0.08 | 0.06 | 0.05 |
| Shares Outstanding | 15.4 | 15.3 | 15.3 | 15.2 | 15.2 | 15.1 | 15.1 | 15.1 | 15.3 | 15.4 | 15.4 | 15.6 | 15.7 | 15.8 | 15.8 | 15.8 | 15.7 | 15.7 | 15.8 | 15.8 | 15.9 | 15.9 | 15.9 | 16.0 | 16.0 | 16.0 | 16 | 16 | 16.0 | 15.8 | 16.0 | 16.0 | 16.0 | 15.9 | 16.0 | 16.2 | 16.2 | 16.2 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.0 | 16.0 | 15.9 | 15.9 | 15.9 | 15.9 | 15.8 | 15.8 | 15.7 | 15.7 | 15.6 | 15.6 | 15.6 | 15.5 | 15.5 | 15.4 | 15.4 | 15.4 | 15.4 | 15.3 | 15.3 | 15.3 | 15.3 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 13.6 | 14.3 | 12.4 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.6 | 12.6 | 12.6 | 12.6 | 12.5 | 12.6 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.3 | 12.5 | 12.4 | 11.8 | 11.8 | 11.7 | 11.6 | 11.9 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 | 30.7 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 317.6 | 123.5 | 117.2 | 106.2 | 99.0 | 83.5 | 73.4 | 100.7 | 58.9 | 56.5 | 49.2 | 62.1 | 64.0 | 56.0 | 54.7 | 76.7 | 71.1 | 75.7 | 79.6 | 101.3 | 94.9 | 91.3 | 103.9 | 135.2 | 124.8 | 145.9 | 161.3 | 165.3 | 145.6 | 171.5 | 191.8 | 161.1 | 167.1 | 204.2 | 208.0 | 224.6 | 231.6 | 265.5 | 269.7 | 280.3 | 352.3 | 391.1 | 392.0 | 397.8 | 391.8 | 380.3 | 322.2 | 384.4 | 348.8 | 352.8 | 356.6 | 594.3 | 111.4 | 140.8 | 136.6 | 111.4 | 79.8 | 53.7 | 48.7 | 52.1 | 46.8 | 47.0 | 37.3 | 61.8 | 57.6 | 79.0 | 90.2 | 95.4 | 90.2 | 81.8 | 79.7 | 72.3 | 55.1 | 74.6 | 71.2 | 61.0 | 61.0 | 56.7 | 60.5 | 60.3 | 23.5 | 26.5 | 26.5 | 28.4 | 40.1 | 48.2 | 39.9 | 44.8 | 40.8 | 33.2 | 32.3 | 35.0 | 33.3 | 33.7 | 30.7 | 28.8 | 28.9 | 26.4 | 17.5 | 9.2 | 5.1 | 16.6 | 24.5 | 21.7 | 26.8 | 35.4 | 31.5 | 34.5 | 32 | 33.7 | 35.1 | 28.9 | 23.1 | 23.5 | 15.8 | 15.2 | 11.4 | 12.5 | 11.5 | 9 | 9.8 | 25.1 | 18.8 | 22.8 | 27.2 | 17.8 | 17.5 | 7.6 | 7.9 | 8.2 | 7.7 | 7.3 | 7.8 | 9.5 | 6.8 | 8.1 | 16.9 | 19.3 |
| Short-Term Investments | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0 | 0 | 0 | 0.4 | 0.3 | 0.1 | 0.4 | 3.2 | 5.3 | 5.3 | 0.4 | 0.3 | 1.6 | 2.2 | 7.1 | 7.9 | 7.8 | 8.7 | 9.2 | 7.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.0 | 3.0 | 5.4 | 5.4 | 5.3 | 5.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.4 | 6.7 | 5.7 | 6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 130.2 | 137.0 | 8.8 | 127.1 | 139.4 | 137.5 | 142.2 | 135.9 | 152.5 | 149.4 | 149.5 | 122.7 | 105.8 | 90.6 | 92.6 | 77.5 | 76.9 | 74.4 | 77.8 | 73.6 | 44.7 | 44.0 | 45.4 | 43.5 | 46.7 | 45.2 | 35.9 | 44.6 | 50.5 | 46.2 | 38.3 | 44.1 | 51.4 | 47.7 | 43.5 | 48.8 | 47.6 | 48.5 | 45.4 | 51.8 | 46.6 | 48.7 | 39.0 | 47.4 | 47.7 | 46.5 | 52.9 | 44.2 | 44.6 | 37.5 | 37.7 | 44.8 | 75.2 | 69.0 | 38.9 | 77.2 | 75.1 | 81.9 | 82.7 | 89.3 | 70.0 | 52.0 | 59.9 | 62.6 | 62.3 | 27.5 | 26.8 | 31.9 | 30.5 | 29.6 | 26.8 | 28.1 | 31.1 | 26.6 | 27.4 | 25.3 | 23.9 | 22.3 | 20.5 | 20.4 | 19.2 | 16.7 | 15.6 | 17.9 | 11.1 | 8.9 | 7.5 | 7.2 | 6.9 | 10.3 | 9.2 | 10.5 | 8.9 | 8.2 | 10.0 | 10.4 | 9.0 | 9.1 | 16.6 | 21.9 | 19.3 | 16.3 | 21.1 | 20.4 | 14.2 | 16.1 | 20.5 | 18.7 | 22.4 | 24.5 | 24.4 | 32 | 34 | 33.4 | 38.1 | 61.4 | 56 | 60.1 | 63.7 | 66.6 | 62.9 | 57 | 63.4 | 57.8 | 42 | 38.1 | 33.6 | 31.2 | 26.9 | 22 | 21.4 | 30.4 | 28.9 | 29.6 | 30 | 36.2 | 34.7 | 33.5 |
| Inventory | 12.4 | 14.1 | 0 | 13.2 | 14.7 | 13.6 | 15.2 | 15.8 | 15.1 | 16.2 | 19.1 | 18.1 | 18.7 | 18.5 | 17.9 | 12.4 | 9.2 | 10.0 | 10.2 | 8.3 | 6.8 | 6.2 | 5.5 | 5.1 | 4.6 | 5.4 | 5.3 | 5.3 | 6.7 | 6.2 | 6.3 | 8.0 | 7.8 | 14.7 | 15.4 | 14.8 | 15.3 | 15.4 | 14.4 | 14.7 | 8.3 | 8.7 | 8.2 | 9.3 | 10.1 | 9.4 | 10.5 | 9.4 | 8.5 | 8.1 | 7.3 | 9.0 | 29.1 | 29.7 | 27.1 | 23.3 | 20.0 | 20.5 | 20.8 | 15.9 | 21.7 | 21.9 | 26.6 | 19.3 | 10.3 | 5.6 | 5.9 | 5.4 | 6.2 | 5.5 | 5.7 | 6.9 | 7.4 | 7.0 | 4.7 | 5.7 | 7.1 | 6.4 | 7.6 | 8.0 | 6.2 | 5.6 | 4.7 | 4.7 | 5.9 | 4.9 | 5.2 | 3.8 | 4.2 | 4.0 | 3.6 | 3.8 | 4.1 | 4.3 | 4.4 | 4.3 | 4.3 | 4.3 | 4.5 | 4.9 | 5.1 | 5.1 | 4.9 | 5.4 | 5.1 | 5.1 | 4.9 | 4.8 | 4.9 | 5.1 | 5 | 3.9 | 3.9 | 3.6 | 3.5 | 9.6 | 9.4 | 9.4 | 9.7 | 9.7 | 10.1 | 8.8 | 8.7 | 6.7 | 6.7 | 6.5 | 6.7 | 6.9 | 7 | 7.4 | 7.7 | 8.2 | 8.4 | 8.4 | 9 | 7.8 | 6.9 | 7.1 |
| Other Current Assets | 22.9 | 60.1 | 201.9 | 80.3 | 74.3 | 70.8 | 78.1 | 16.1 | 14.3 | 67.3 | 63.1 | 11.0 | 3.2 | 5.0 | 64.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 35.8 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 1.1 | 98.5 | 1.1 | 1.1 | 0.8 | 0.8 | 0.7 | 0.7 | 0.5 | 29.4 | 1.4 | 0.8 | 0.8 | 3.5 | 3.4 | 3.4 | 42.5 | 42.0 | 61.0 | 61.0 | 45.7 | 45.4 | 8.5 | 8.3 | 389.1 | 24.1 | 21.9 | 21.9 | 21.9 | 15.8 | 15.8 | 15.8 | 16.3 | 3.8 | 5.4 | 5.4 | 8.3 | 5.0 | 1.4 | 1.4 | 1.4 | 0 | 0 | 3.3 | 4.8 | 13.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.1 | 5.8 | 5.7 | 2.5 | 4.8 | 4.9 | 4.4 | 4.2 | 2.9 | 3.2 | 3.6 | 1.9 | 2 | 2.2 | 2.7 | 1.1 | 5.5 | 6.4 | 3.7 | 4.1 | 6.9 | 6.2 | 7.6 | 5.7 | 6.7 | 4.8 | 5 | 5.7 | 6.9 | 7.4 | 6.4 | 7.1 | 3.4 | 3.5 | 2.8 | 2.9 | 3.4 | 2.4 | 2 |
| Total Current Assets | 542.3 | 335.1 | 327.9 | 327.2 | 327.8 | 305.7 | 309.2 | 325.6 | 295.9 | 289.7 | 281.3 | 267.4 | 248.1 | 231.6 | 229.7 | 232.5 | 224.3 | 220.8 | 232.6 | 249.7 | 199.8 | 195.3 | 240.1 | 225.6 | 244.2 | 235.3 | 228.7 | 257.8 | 250.2 | 261.1 | 275.8 | 349.3 | 264.3 | 303.4 | 342.9 | 334.7 | 344.3 | 376.6 | 367.8 | 384.9 | 434.9 | 478.7 | 468.5 | 478.6 | 477.5 | 459.0 | 448.9 | 492.4 | 484.0 | 481.1 | 470.2 | 703.3 | 241.7 | 262.6 | 262.8 | 249.7 | 210.8 | 193.2 | 183.9 | 185.2 | 170.6 | 147.8 | 154.3 | 160.3 | 147.9 | 122.2 | 136.5 | 141.0 | 131.2 | 132.8 | 131.3 | 116.8 | 103.3 | 121.7 | 118.4 | 108.6 | 93.3 | 86.9 | 91.1 | 90.4 | 51.2 | 50.3 | 48.7 | 53.9 | 59.4 | 63.8 | 62.5 | 58.8 | 54.7 | 50.3 | 47.2 | 54.4 | 51.7 | 51.4 | 49.4 | 48.1 | 47.6 | 44.5 | 47.8 | 47.7 | 41.0 | 49.8 | 53.0 | 52.2 | 51.0 | 61.0 | 61.1 | 60.9 | 62.5 | 66.9 | 66.4 | 66.8 | 63.2 | 63.2 | 58.5 | 91.7 | 83.2 | 85.7 | 89 | 92.2 | 89 | 98.5 | 96.6 | 94 | 80.7 | 67.4 | 63.5 | 52.6 | 49.2 | 44 | 43.9 | 49.3 | 48.6 | 50.3 | 48.7 | 55.5 | 60.9 | 61.9 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 132.4 | 1,047.0 | 1,089.9 | 1,099.2 | 1,112.9 | 1,126.8 | 1,139.6 | 1,148.2 | 1,159.1 | 1,169.2 | 1,180.0 | 1,172.4 | 1,168.6 | 1,158.3 | 1,164.7 | 1,059.4 | 1,055.4 | 1,052.0 | 1,062.1 | 1,038.3 | 588.6 | 589.8 | 599.7 | 653.7 | 651.8 | 658.4 | 674.3 | 676.6 | 682.3 | 688.0 | 626.9 | 614.4 | 703.0 | 673.5 | 643.1 | 624.6 | 649.7 | 639.2 | 647.7 | 618.5 | 486.7 | 375.3 | 373.5 | 366.0 | 362.4 | 363.4 | 369.6 | 253.5 | 253.0 | 252.3 | 254.6 | 253.2 | 450.8 | 443.4 | 450.5 | 447.4 | 456.2 | 470.0 | 483.2 | 471.2 | 475.0 | 458.0 | 463.9 | 441.2 | 419.5 | 224.3 | 217.0 | 207.6 | 205.1 | 197.9 | 198.2 | 187.0 | 173.8 | 158.7 | 155.8 | 145.5 | 145.7 | 142.8 | 138.6 | 131.3 | 130.0 | 128.7 | 125.7 | 119.2 | 98.6 | 98.5 | 100.1 | 93.5 | 91.1 | 91.0 | 91.0 | 86.2 | 85.6 | 85.6 | 86.9 | 85.1 | 84.4 | 84.8 | 82.0 | 80.5 | 77.3 | 72.9 | 72.5 | 59.7 | 59.0 | 57.8 | 56.5 | 51.1 | 48.8 | 47 | 46.4 | 45.1 | 43.1 | 40.8 | 39 | 212.6 | 252.1 | 251.7 | 252 | 248.4 | 244.2 | 233.3 | 226.7 | 219.8 | 238.8 | 240.9 | 242.5 | 250.1 | 251 | 250.7 | 249.4 | 238.1 | 233.1 | 230.8 | 225.9 | 214 | 204.4 | 192.9 |
| Goodwill | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 40.1 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 60.7 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 64.0 | 62.9 | 62.9 | 62.9 | 62.0 | 40.9 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 45.1 | 47.5 | 47.5 | 44.4 | 44.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.4 | 40.2 | 41.8 | 40.3 | 39.4 | 39.3 | 39.3 | 39.2 | 39.1 | 35.6 | 42.0 | 41.4 | 42.1 | 29.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 112.1 | 112.5 | 7.4 | 114.1 | 115.2 | 124.2 | 125.3 | 127.2 | 129.1 | 131.0 | 132.9 | 136.3 | 139.4 | 142.5 | 145.7 | 147.3 | 151.6 | 154.8 | 158.1 | 168.3 | 119.3 | 119.6 | 121.1 | 120.3 | 100.3 | 100.7 | 101.1 | 101.6 | 102.0 | 102.5 | 103.0 | 105.8 | 106.4 | 107.0 | 107.7 | 108.3 | 109.1 | 62.2 | 63.3 | 68.4 | 54.3 | 44.7 | 45.0 | 45.2 | 45.5 | 45.7 | 46.0 | 46.2 | 42.4 | 41.7 | 41.9 | 41.8 | 131.6 | 133.5 | 135.8 | 135.9 | 137.0 | 139.4 | 141.8 | 56.9 | 146.8 | 140.7 | 143.4 | 65.4 | 147.5 | 36.7 | 36.7 | 36.6 | 36.3 | 36.3 | 36.1 | 33.4 | 27.0 | 16.9 | 17.1 | 17.2 | 24.6 | 25.2 | 24.1 | 18.1 | 18.1 | 18.6 | 11.2 | 36.6 | 0 | 0 | 0.1 | 1.7 | 1.8 | 1.8 | 1.9 | 1.9 | 2.0 | 2.0 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long-Term Investments | 0 | 70.9 | 77.7 | 83.6 | 85.7 | 86.3 | 42.0 | 88.5 | 91.6 | 93.4 | 0 | 91.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.9 | 18.6 | 0 | 0 | 0 | 0 | 0 | (4.0) | (5.7) | (8.4) | (10.3) | (7.6) | (30.8) | (30.9) | (31.7) | (45.7) | (48.5) | (46.1) | (46.6) | (43.2) | (36.6) | (45.4) | (45.4) | (2.7) | (2.6) | (2.6) | (2.6) | (2.5) | (2.0) | (2.0) | (2.0) | (1.5) | (8.5) | (8.3) | (8.3) | (24.1) | (21.9) | (21.9) | (21.9) | (15.8) | (5.5) | (4.6) | 0 | (6.0) | (5.2) | (9.6) | 0 | (7.8) | (6.9) | 0 | 0 | (10.4) | 0.1 | 11.9 | 12.5 | 12.2 | 11.6 | 11.5 | 12.0 | 11.7 | 11.4 | 11.0 | 2.0 | 2.0 | 2.0 | 1 | (5.1) | (7.3) | (7.0) | (6.5) | (7.0) | (9.8) | (9.4) | (8.9) | (8.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,088.4 | 104.2 | 165.5 | 69.8 | 60.6 | 59.5 | 106.2 | 57.0 | 38.9 | 37.5 | 149.4 | 43.3 | 133.8 | 127.5 | 127.7 | 115.9 | 124.4 | 123.0 | 115.8 | 110.4 | 80.3 | 73.7 | 62.2 | 53.1 | 54.6 | 53.4 | 65.8 | 62.9 | 48.5 | 47.3 | 37.7 | 50.5 | 51.4 | 49.0 | 46.7 | 52.5 | 35.5 | 52.5 | 54.6 | 32.2 | 28.6 | 14.2 | 13.0 | 11.6 | 6.7 | 11.6 | 13.0 | 6.2 | 6.2 | 6.3 | 46.1 | 45.7 | 23.3 | 23.6 | 23.3 | 28.4 | 27.7 | 23.2 | 19.8 | 18.3 | 24.0 | 23.0 | 17.0 | 22.9 | 28.2 | 19.6 | 6.9 | 13.6 | 12.0 | 5.3 | 5.3 | 8.0 | (8.3) | (8.8) | (11.5) | (10.5) | (11.2) | (11.1) | (11.7) | (6.5) | (5.2) | (4.1) | 10.7 | 21.4 | 17.9 | 15.5 | 13.7 | 14.5 | 12.7 | 12.1 | 11.9 | 11.3 | 10.8 | 9.7 | 9.1 | 9.1 | 7.8 | 11.5 | 12.3 | 15.5 | 16.1 | 15.8 | 12.5 | 21.2 | 19.4 | 15.6 | 13.8 | 12.9 | 12.7 | 13.4 | 13.5 | 12.9 | 9.4 | 9.6 | 10.5 | 48.4 | 41.5 | 41.8 | 41.8 | 40.1 | 43.4 | 42.4 | 40.6 | 42.1 | 25.3 | 26.1 | 26 | 31.1 | 32.8 | 33.6 | 33.4 | 37.1 | 36 | 35.5 | 30.6 | 28.8 | 25.7 | 21.6 |
| Total Non-Current Assets | 1,337.7 | 1,339.5 | 1,345.4 | 1,371.5 | 1,379.3 | 1,401.7 | 1,417.9 | 1,425.8 | 1,476.4 | 1,489.4 | 1,502.4 | 1,483.9 | 1,481.9 | 1,468.5 | 1,478.2 | 1,362.7 | 1,371.5 | 1,369.9 | 1,376.0 | 1,377.7 | 866.7 | 862.4 | 843.6 | 887.8 | 867.4 | 873.2 | 902.0 | 905.0 | 896.7 | 901.7 | 831.5 | 834.8 | 924.7 | 893.5 | 861.5 | 849.3 | 857.1 | 816.8 | 830.4 | 781.2 | 610.5 | 479.3 | 476.5 | 467.9 | 459.7 | 465.8 | 473.7 | 351.0 | 346.7 | 345.4 | 387.7 | 385.8 | 650.8 | 645.6 | 654.7 | 656.8 | 666.1 | 677.6 | 689.8 | 681.2 | 693.2 | 666.1 | 673.9 | 652.9 | 635.5 | 321.0 | 310.0 | 298.3 | 293.8 | 288.0 | 288.5 | 270.3 | 246.9 | 231.4 | 226.3 | 216.8 | 223.0 | 220.7 | 211.5 | 207.4 | 205.6 | 204.9 | 185.2 | 180.3 | 116.5 | 114.0 | 113.8 | 109.7 | 105.5 | 104.9 | 104.8 | 99.4 | 98.4 | 97.3 | 98.1 | 94.3 | 92.2 | 96.3 | 94.2 | 96.0 | 93.3 | 88.7 | 84.9 | 80.9 | 78.4 | 73.3 | 70.3 | 64 | 61.5 | 60.4 | 59.9 | 58 | 52.5 | 50.4 | 49.5 | 300.1 | 293.6 | 293.5 | 293.8 | 288.5 | 287.6 | 275.7 | 267.3 | 261.9 | 264.1 | 267 | 268.5 | 281.2 | 283.8 | 284.3 | 282.8 | 275.2 | 269.1 | 266.3 | 256.5 | 242.8 | 230.1 | 214.5 |
| Total Assets | 1,880.0 | 1,674.7 | 1,673.3 | 1,698.7 | 1,707.0 | 1,707.4 | 1,727.1 | 1,751.4 | 1,772.3 | 1,779.2 | 1,783.7 | 1,751.2 | 1,730.0 | 1,700.0 | 1,707.9 | 1,595.2 | 1,595.8 | 1,590.7 | 1,608.6 | 1,627.4 | 1,066.6 | 1,057.7 | 1,083.7 | 1,113.4 | 1,111.6 | 1,108.6 | 1,130.7 | 1,162.8 | 1,147.0 | 1,162.8 | 1,107.3 | 1,184.0 | 1,189.0 | 1,196.8 | 1,204.4 | 1,184.0 | 1,201.5 | 1,193.4 | 1,198.2 | 1,166.1 | 1,045.4 | 958.0 | 945.0 | 946.5 | 937.2 | 924.8 | 922.5 | 843.4 | 830.8 | 826.5 | 857.9 | 1,089.2 | 892.5 | 908.2 | 917.5 | 906.5 | 876.8 | 870.9 | 873.7 | 866.4 | 863.8 | 813.9 | 828.2 | 813.2 | 783.4 | 443.2 | 446.6 | 439.3 | 425.0 | 420.8 | 419.8 | 387.0 | 350.2 | 353.1 | 344.6 | 325.5 | 316.4 | 307.6 | 302.6 | 297.9 | 256.9 | 255.2 | 233.8 | 234.2 | 175.9 | 177.8 | 176.4 | 168.6 | 160.2 | 155.2 | 152.0 | 153.9 | 150.1 | 148.7 | 147.5 | 142.4 | 139.8 | 140.8 | 142.0 | 143.7 | 134.3 | 138.5 | 138.0 | 133.1 | 129.4 | 134.4 | 131.4 | 124.9 | 124 | 127.3 | 126.3 | 124.8 | 115.7 | 113.6 | 108 | 391.8 | 376.8 | 379.2 | 382.8 | 380.7 | 376.6 | 374.2 | 363.9 | 355.9 | 344.8 | 334.4 | 332 | 333.8 | 333 | 328.3 | 326.7 | 324.5 | 317.7 | 316.6 | 305.2 | 298.3 | 291 | 276.4 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 168.0 | 177.5 | 173.3 | 165.8 | 169.1 | 171.8 | 178.2 | 175.7 | 163.9 | 161.4 | 182.1 | 155.2 | 145.8 | 118.2 | 155.2 | 143.3 | 129.1 | 113.7 | 151.5 | 134.6 | 84.8 | 74.5 | 96.2 | 83.0 | 70.7 | 66.3 | 74.1 | 95.3 | 83.1 | 72.4 | 80.9 | 96.4 | 115.4 | 113.2 | 116.1 | 129.0 | 110.5 | 104.4 | 92.7 | 84.5 | 52.7 | 40.6 | 54.3 | 46.1 | 51.0 | 49.2 | 61.7 | 42.2 | 39.9 | 40.8 | 41.7 | 44.3 | 48.9 | 58.2 | 29.8 | 50.0 | 44.5 | 41.1 | 57.3 | 56.5 | 56.8 | 39.2 | 54.7 | 42.2 | 45.7 | 29.7 | 29.7 | 26.0 | 23.8 | 24.3 | 28.7 | 22.3 | 23.0 | 27.2 | 25.6 | 16.7 | 16.0 | 16.6 | 19.3 | 15.0 | 18.5 | 17.7 | 13.9 | 14.3 | 9.2 | 9.4 | 10.7 | 10.0 | 6.8 | 8.3 | 8.1 | 7.0 | 7.2 | 7.0 | 7.9 | 5.4 | 5.9 | 5.7 | 7.9 | 6.0 | 6.3 | 8.2 | 12.3 | 5.3 | 5.8 | 8.2 | 7.9 | 11.6 | 12.8 | 12.7 | 11.9 | 9.8 | 7.5 | 5.7 | 10.4 | 21.6 | 20.4 | 20.7 | 25 | 20.4 | 23.3 | 22.7 | 19.6 | 18.3 | 14 | 10 | 12.5 | 15.2 | 16 | 13.7 | 15.1 | 15.4 | 11.5 | 11.7 | 9.7 | 8.5 | 8.9 | 9.4 |
| Short-Term Debt | 23.7 | 44.6 | 36.3 | 18.2 | 23.1 | 16.4 | 16.3 | 15.3 | 24.2 | 28.0 | 31.4 | 28.0 | 24.8 | 18.1 | 12.2 | 9.5 | 9.1 | 9.0 | 9.3 | 7.1 | 6.1 | 4.9 | 3.8 | 3.8 | 3.8 | 3.8 | 3.8 | 14.6 | 14.7 | 13.0 | 4.7 | 4.7 | 11.3 | 14.2 | 10.9 | 13.9 | 9.8 | 12.5 | 12.4 | 12.0 | 12.4 | 6.3 | 6.3 | 6.3 | 6.2 | 6.2 | 6.1 | 0 | 0 | 0 | 0 | 0 | 19.6 | 19.6 | 15.7 | 15.7 | 15.7 | 25.1 | 25.1 | 20.6 | 17.8 | 15.0 | 12.2 | 12.2 | 11.2 | 3.7 | 3.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.8 | 0.7 | 0.7 | 0.7 | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | 1.4 | 1.7 | 1.9 | 2.0 | 2.2 | 1.4 | 2.4 | 2.4 | 1.7 | 1.7 | 1.7 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.4 | 3.3 | 3.3 | 29.2 | 28.6 | 29.7 | 30.1 | 30.9 | 29.3 | 24.6 | 24.8 | 26.5 | 23.6 | 23.6 | 19.2 | 19.6 | 20.3 | 18.7 | 19.4 | 15.9 | 16.2 | 14 | 10.5 | 9 | 8 | 7.4 |
| Deferred Revenue | 31.7 | 27.2 | 0 | 42.3 | 46.4 | 46.6 | 44.8 | 47.7 | 32.3 | 31.7 | 50.0 | 50.4 | 39.4 | 38.3 | 39.6 | 33.7 | 36.8 | 35.7 | 35.6 | 35.0 | 22.6 | 24.7 | 24.7 | 24.6 | 20.9 | 19.9 | 19.2 | 18.4 | 21.5 | 21.1 | 20.6 | 18.1 | 17.7 | 26.8 | 25.1 | 18.2 | 17.6 | 17.0 | 25.5 | 22.5 | 13.1 | 9.8 | 9.5 | 8.2 | 8.4 | 9.3 | 7.9 | 7.9 | 7.8 | 6.7 | 8.3 | 7.9 | 20.3 | 19.5 | 19.0 | (50.0) | (44.5) | (41.1) | 11.3 | (56.5) | 16.9 | 17.5 | 12.8 | 8.3 | 11.3 | 6.4 | 13.0 | 13.5 | 12.3 | 11.0 | 8.6 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.8 | 9.6 | 11.4 | 9.4 | 15.5 | 10.4 | 16.8 | 11.7 | 10.8 | 8.2 | 8.3 | 6.4 | 7.3 | 6.1 | 6.9 | 5.5 | 6.2 | 5.2 | 8.2 | 4.1 | 9.6 | 6.1 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 32.9 | 16.2 | 39.5 | 0 | 0 | 0 | 0 | 3.6 | 21.4 | 25.1 | 0 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 11.2 | 14.2 | 15.4 | 20.6 | 101.5 | 17.7 | 26.8 | 0 | 21.3 | 23.2 | 22.8 | 31.4 | 28.0 | 10.5 | 12.7 | 9.5 | 11.9 | 11.0 | 15.0 | 18.1 | 13.9 | 18.7 | 20.7 | 30.7 | 38.5 | 38.3 | 44.5 | 79.5 | 57.4 | 53.6 | 49.3 | 28.6 | 48.8 | 37.1 | 35.5 | 58.6 | 88.2 | 65.2 | 10.0 | 10.5 | 9.2 | 8.6 | 8.4 | 7.0 | 11.0 | 9.5 | 9.3 | 8.2 | 10.4 | 8.8 | 8.5 | 8.5 | 8.6 | 7.3 | 7.2 | 10.6 | 7.8 | 6.5 | 3.5 | 8.6 | 5.7 | 5.0 | 4.6 | 5.1 | 5.8 | 5.8 | 5.6 | 5.9 | 4.2 | 4.6 | 4.6 | 5.9 | 5.4 | 5.3 | 5.3 | 11.5 | 12.4 | 11.0 | 15.1 | 13.8 | 9 | 8.3 | 12.3 | 11.5 | 10.6 | 8.7 | 12.3 | 7 | 15.4 | 11.8 | 11.7 | 13.4 | 21.4 | 19.6 | 23.8 | 17.7 | 21.9 | 17.5 | 15.5 | 12.2 | 19.8 | 16.7 | 15.8 | 13.8 | 18.2 | 14.9 | 12.9 | 8.3 | 10.1 | 15.2 | 15.2 |
| Total Current Liabilities | 332.8 | 276.9 | 260.8 | 259.7 | 269.0 | 263.7 | 267.3 | 268.4 | 268.9 | 273.6 | 293.2 | 262.7 | 240.8 | 205.4 | 233.2 | 212.9 | 203.8 | 184.7 | 220.9 | 203.0 | 136.6 | 127.8 | 147.9 | 132.9 | 118.4 | 113.4 | 119.7 | 141.0 | 130.3 | 141.3 | 140.7 | 215.3 | 157.4 | 168.9 | 162.1 | 173.7 | 151.9 | 161.8 | 150.2 | 137.9 | 101.6 | 87.5 | 84.4 | 88.6 | 91.3 | 85.1 | 104.1 | 72.0 | 77.1 | 80.9 | 119.2 | 342.1 | 135.8 | 156.1 | 159.2 | 152.2 | 134.3 | 131.3 | 145.8 | 147.9 | 140.7 | 118.8 | 138.3 | 150.9 | 133.3 | 49.8 | 56.9 | 49.5 | 45.5 | 44.5 | 47.9 | 38.4 | 34.2 | 46.4 | 44.9 | 37.0 | 34.6 | 34.4 | 35.0 | 34.6 | 35.6 | 36.5 | 34.1 | 38.3 | 26.9 | 30.5 | 31.7 | 27.7 | 21.1 | 22.4 | 20.7 | 21.4 | 20.4 | 21.2 | 21.2 | 17.9 | 17.9 | 19.9 | 20.3 | 23.5 | 19.4 | 24.8 | 25.5 | 21.0 | 20.2 | 26.7 | 25.1 | 24 | 24.5 | 28.4 | 26.8 | 23.8 | 19.6 | 21.3 | 20.7 | 66.2 | 60.8 | 62.1 | 68.5 | 72.7 | 72.2 | 71.1 | 62.1 | 66.7 | 55.1 | 49.1 | 43.9 | 54.6 | 53 | 48.2 | 48.3 | 49.5 | 42.6 | 38.6 | 28.5 | 27.6 | 32.1 | 32 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 489.6 | 577.0 | 582.4 | 599.6 | 600.5 | 588.3 | 585.3 | 599.8 | 562.7 | 561.2 | 531.5 | 515.1 | 503.8 | 494.7 | 455.0 | 389.7 | 387.6 | 385.0 | 357.3 | 367.6 | 81.6 | 77.9 | 69.1 | 80.0 | 80.9 | 81.8 | 82.7 | 143.2 | 143.2 | 144.2 | 86.3 | 87.2 | 139.7 | 140.7 | 144.9 | 145.7 | 149.8 | 139.9 | 144.4 | 106.9 | 51.1 | 25.0 | 26.6 | 28.1 | 29.6 | 31.2 | 32.8 | 0 | 0 | 0 | 0 | 0 | 243.6 | 247.3 | 250.9 | 254.6 | 258.2 | 264.1 | 257.1 | 274.1 | 289.7 | 277.5 | 272.0 | 250.8 | 245.7 | 68.7 | 69.6 | 72.8 | 73.0 | 73.1 | 73.3 | 74.1 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 51.5 | 67.5 | 69.5 | 55.6 | 58.0 | 11.1 | 11.4 | 11.7 | 4.5 | 4.8 | 2.1 | 2.5 | 2.7 | 3.0 | 3.4 | 3.7 | 4.2 | 4.5 | 5.2 | 5.6 | 3.7 | 1.6 | 2.0 | 2.5 | 5.5 | 6.3 | 7.1 | 8 | 8.8 | 9.7 | 10.5 | 11.4 | 12.2 | 13.1 | 13.7 | 14.5 | 106.5 | 104.2 | 107.5 | 109.7 | 112.8 | 114.6 | 118.3 | 120.3 | 123.7 | 126.8 | 126.7 | 133.1 | 136.5 | 139 | 141.7 | 142.6 | 146.2 | 146.4 | 149.2 | 149.8 | 144.8 | 139 | 131.8 |
| Deferred Tax Liabilities | 3.0 | 0.7 | 1.9 | 1.2 | 0.6 | 3.5 | 4.9 | 1.9 | 17.8 | 18.1 | 19.8 | 19.2 | 22.0 | 26.7 | 28.6 | 15.7 | 18.4 | 21.7 | 21.5 | 21.8 | 7.4 | 8.2 | 10.7 | 2.6 | 5.5 | 7.5 | 8.7 | 4.0 | 5.7 | 8.4 | 10.3 | 7.6 | 30.8 | 30.9 | 30.2 | 45.7 | 48.5 | 46.1 | 47.1 | 43.2 | 36.6 | 45.4 | 45.4 | 37.7 | 31.2 | 30.4 | 27.9 | 27.6 | 25.4 | 26.4 | 26.0 | 33.3 | 87.0 | 84.4 | 84.0 | 90.9 | 89.1 | 89.1 | 88.9 | 59.7 | 58.5 | 58.5 | 58.5 | 49.6 | 50.2 | 32.2 | 32.2 | 28.7 | 28.7 | 28.7 | 28.7 | 10.4 | 14.1 | 13.3 | 13.1 | 13.2 | 13.3 | 13.1 | 12.9 | 10.9 | 9.9 | 8.7 | 6.5 | 1.1 | 5.1 | 5.5 | 5.1 | 7.3 | 7.0 | 6.5 | 7.0 | 9.8 | 9.4 | 8.9 | 8.5 | 7.4 | 6.9 | 6.4 | 6.0 | 6.5 | 6.0 | 5.6 | 5.3 | 4.6 | 3.7 | 3.6 | 3 | 2 | 1.5 | 1 | 0.5 | 4 | 3.5 | 3 | 2.5 | 22 | 22.1 | 33 | 33.1 | 27.4 | 27.6 | 27.9 | 28.2 | 20.5 | 20.7 | 20.8 | 21 | 19.3 | 19.3 | 20.5 | 20.5 | 14.3 | 15 | 16.4 | 17.1 | 15.5 | 15.2 | 12.3 |
| Other Non-Current Liabilities | 88.2 | 69.6 | 65.1 | 63.1 | 60.8 | 66.8 | 65.2 | 78.0 | 75.9 | 76.4 | 74.5 | 67.3 | 132.9 | 137.1 | 65.9 | 134.7 | 135.1 | 140.2 | 142.0 | 135.6 | 48.5 | 50.7 | 50.6 | 49.8 | 56.8 | 59.0 | 57.5 | (3.4) | (9.5) | (9.9) | 46.8 | 44.9 | 41.6 | 42.3 | 68.8 | 32.2 | 30.8 | 31.6 | 94.6 | 69.8 | 80.8 | 81.3 | 72.3 | 66.2 | 58.1 | 58.2 | 49.8 | 44.9 | 40.5 | 39.4 | 37.2 | 6.8 | 15.7 | 20.7 | 22.5 | 26.4 | 26.4 | 27.2 | 29.4 | 30.5 | 28.8 | 27.5 | 30.3 | 34.0 | 33.9 | 6.3 | 5.5 | 6.5 | 5.0 | 7.5 | 8.2 | 11.9 | 14.5 | 13.7 | 0.5 | 0 | 0 | 0 | 0 | 13.9 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0.1 | 0 | 0 | 0 | 6.2 | 6.5 | 6.6 | 6.7 | 9 | 9 | 9.4 | 9.4 | 6.1 | 8.1 | 8.5 | 8.7 | 2.7 | 5.2 | 5.2 | 5.4 | 2.9 | 2.9 | 2.1 | 2.2 | 2.2 | 2.5 | 2.7 |
| Total Non-Current Liabilities | 730.5 | 763.8 | 771.6 | 791.0 | 791.5 | 785.5 | 788.0 | 813.7 | 791.4 | 792.2 | 766.8 | 747.7 | 739.7 | 736.9 | 705.4 | 623.6 | 629.9 | 638.4 | 612.5 | 621.0 | 188.8 | 187.7 | 181.4 | 186.0 | 195.5 | 202.1 | 205.0 | 203.5 | 198.1 | 201.5 | 143.3 | 139.7 | 212.1 | 213.9 | 212.1 | 223.6 | 229.1 | 217.6 | 239.3 | 220.3 | 138.3 | 106.3 | 98.9 | 94.6 | 88.0 | 89.7 | 80.3 | 46.5 | 42.1 | 41.0 | 38.8 | 44.2 | 346.3 | 352.4 | 364.0 | 371.9 | 373.8 | 380.4 | 375.4 | 364.4 | 377.0 | 363.5 | 360.9 | 334.3 | 329.7 | 107.2 | 107.2 | 108.0 | 106.7 | 109.4 | 110.2 | 85.9 | 64.5 | 63.7 | 63.5 | 63.2 | 63.3 | 63.1 | 62.9 | 65.4 | 77.4 | 78.2 | 62.1 | 59.1 | 16.3 | 16.9 | 16.9 | 11.8 | 11.8 | 8.7 | 10.0 | 12.6 | 12.4 | 12.3 | 12.1 | 11.6 | 11.4 | 11.5 | 11.5 | 10.2 | 7.6 | 7.6 | 7.8 | 10.1 | 10.0 | 10.7 | 11 | 10.8 | 11.1 | 11.5 | 11.9 | 16.3 | 16.6 | 16.7 | 17 | 134.7 | 132.8 | 147.1 | 149.5 | 149.2 | 151.2 | 155.6 | 157.9 | 150.3 | 155.6 | 156 | 162.8 | 158.5 | 163.5 | 167.4 | 168.5 | 163.4 | 164.3 | 167.7 | 169.1 | 162.5 | 156.7 | 146.8 |
| Total Liabilities | 1,160.7 | 1,040.7 | 1,032.5 | 1,050.7 | 1,060.5 | 1,049.2 | 1,055.3 | 1,082.2 | 1,060.3 | 1,065.8 | 1,060.0 | 1,010.3 | 980.5 | 942.3 | 938.6 | 836.4 | 833.7 | 823.1 | 833.4 | 824.0 | 325.4 | 315.5 | 329.4 | 318.8 | 314.0 | 315.5 | 324.6 | 344.5 | 328.4 | 342.8 | 284.0 | 355.0 | 369.5 | 382.8 | 374.2 | 397.3 | 381.0 | 379.4 | 389.5 | 358.2 | 240.0 | 193.8 | 183.3 | 183.2 | 179.3 | 174.8 | 184.4 | 118.5 | 119.2 | 121.8 | 158.0 | 386.3 | 482.1 | 508.5 | 523.2 | 524.1 | 508.1 | 511.7 | 521.2 | 512.2 | 517.7 | 482.4 | 499.2 | 485.3 | 463.1 | 156.9 | 164.1 | 157.5 | 152.2 | 153.9 | 158.2 | 124.3 | 98.8 | 110.2 | 108.4 | 100.2 | 98.0 | 97.5 | 97.9 | 99.9 | 113.0 | 114.7 | 96.2 | 97.4 | 43.1 | 47.4 | 48.5 | 39.5 | 32.9 | 31.1 | 30.6 | 34.0 | 32.9 | 33.5 | 33.3 | 29.5 | 29.3 | 31.4 | 31.8 | 33.6 | 27.0 | 32.4 | 33.3 | 31.0 | 30.2 | 37.4 | 36.1 | 34.8 | 35.6 | 39.9 | 38.7 | 40.1 | 36.2 | 38 | 37.7 | 200.9 | 193.6 | 209.2 | 218 | 221.9 | 223.4 | 226.7 | 220 | 217 | 210.7 | 205.1 | 206.7 | 213.1 | 216.5 | 215.6 | 216.8 | 212.9 | 206.9 | 206.3 | 197.6 | 190.1 | 188.8 | 178.8 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 463.9 | 300.7 | 312.4 | 325.3 | 333.2 | 350.7 | 368.2 | 373.0 | 409.0 | 405.0 | 417.3 | 420.1 | 429.9 | 437.0 | 449.8 | 457.4 | 465.1 | 470.1 | 475.9 | 505.0 | 516.2 | 516.9 | 516.9 | 540.1 | 540.2 | 538.2 | 541.9 | 554.4 | 555.8 | 559.3 | 563.6 | 565.2 | 550.9 | 546.4 | 552.9 | 512.2 | 539.7 | 539.3 | 538.1 | 541.7 | 540.0 | 548.3 | 547.3 | 548.3 | 546.8 | 542.1 | 550.0 | 542.0 | 530.4 | 523.2 | 519.7 | 506.1 | 234.1 | 229.2 | 224.3 | 215.1 | 203.0 | 196.1 | 190.3 | 189.7 | 181.9 | 183.5 | 182.4 | 182.5 | 179.5 | 160.8 | 156.8 | 154.7 | 145.8 | 138.9 | 132.9 | 129.0 | 121.6 | 113.8 | 108.4 | 98.3 | 91.3 | 84.4 | 79.6 | 73.6 | 68.1 | 64.6 | 62.0 | 60.6 | 57.7 | 55.8 | 54.2 | 53.6 | 51.3 | 49.2 | 56.0 | 45.4 | 43.5 | 41.5 | 39.8 | 38.4 | 36.8 | 35.6 | 34.6 | 35.5 | 33.2 | 31.1 | 29.4 | 26.9 | 24.6 | 22.3 | 22 | 18.7 | 17.3 | 16.5 | 15.2 | 12.4 | 8 | 4.9 | 0 | 92.5 | 86 | 72.7 | 67.8 | 62.1 | 57.2 | 52.2 | 49 | 44.8 | 40.6 | 36.6 | 32.9 | 28.8 | 25.1 | 21.8 | 19.3 | 21.2 | 20.7 | 20.5 | 18 | 18.8 | 13.6 | 9.6 |
| Accumulated Other Comprehensive Income | 16.5 | 15.8 | 14.7 | 11.4 | 11.6 | 11.2 | 10.8 | 8.6 | 10.0 | 9.7 | 8.3 | 8.0 | 6.6 | 6.7 | 6.2 | 3.8 | 4.2 | 5.2 | 4.8 | (0.7) | (0.1) | 0.3 | 0.3 | (4.5) | (6.1) | (7.9) | (3.3) | (2.5) | (1.3) | (1.4) | (1.6) | (2.3) | 0.1 | 2.6 | 3.7 | 2.1 | 3.3 | 3.9 | 1.7 | (3.9) | (3.7) | (3.7) | (3.7) | (2.9) | (2.9) | (2.9) | (2.9) | (2.2) | (2.2) | (2.2) | (2.2) | (1.3) | (5.0) | (7.7) | (8.3) | (10.4) | (9.7) | (9.7) | (9.9) | (9.4) | (7.6) | (6.2) | (7.1) | (8.3) | (7.2) | (5.8) | (5.3) | (5.9) | (5.0) | (6.5) | (6.9) | (2.9) | (2.2) | (2.2) | (2.2) | (1.4) | (1.5) | (1.6) | (1.8) | 0 | 0 | (2.1) | (1.6) | (0.4) | (0.2) | 0 | (0.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | (0.2) | (0.3) | (0.2) | (0.2) | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 598.8 | 433.6 | 444.3 | 452.3 | 458.7 | 473.3 | 489.5 | 490.8 | 526.8 | 530.0 | 541.1 | 545.8 | 557.3 | 567.2 | 580.8 | 584.5 | 591.1 | 594.8 | 601.2 | 629.3 | 641.9 | 642.6 | 645.6 | 667.9 | 668.7 | 665.8 | 676.1 | 688.1 | 689.7 | 691.0 | 695.4 | 697.7 | 683.1 | 681.8 | 688.7 | 644.6 | 681.7 | 679.6 | 676.5 | 671.7 | 670.7 | 681.2 | 680.3 | 679.5 | 676.9 | 669.3 | 677.2 | 668.3 | 655.8 | 647.1 | 643.3 | 626.6 | 349.5 | 339.9 | 334.1 | 322.3 | 309.8 | 301.3 | 294.3 | 294.9 | 288.1 | 331.5 | 283.8 | 328.0 | 320.3 | 286.2 | 255.7 | 281.8 | 272.8 | 235.6 | 228.9 | 228.9 | 222.0 | 214.8 | 209.0 | 199.4 | 191.9 | 184.5 | 178.8 | 173.7 | 121.6 | 117.9 | 115.7 | 114.1 | 111.2 | 109.8 | 108.1 | 107.9 | 105.6 | 103.4 | 101.5 | 99.6 | 97.7 | 95.5 | 94.1 | 92.7 | 91.1 | 90.0 | 88.9 | 89.6 | 87.3 | 85.2 | 83.5 | 81.0 | 78.8 | 76.1 | 74.9 | 70.6 | 69.2 | 68.4 | 68.9 | 66.6 | 62.2 | 59.1 | 54.2 | 174.5 | 167.9 | 154.7 | 149.8 | 144.1 | 139.1 | 134.1 | 131 | 126.8 | 122.6 | 118.5 | 114.9 | 110.8 | 107.1 | 103.8 | 101.3 | 103.2 | 102.7 | 102.5 | 100 | 100.8 | 95.5 | 91.6 |
| Total Liabilities & Equity | 1,880.0 | 1,674.7 | 1,673.3 | 1,698.7 | 1,707.0 | 1,707.4 | 1,727.1 | 1,751.4 | 1,772.3 | 1,779.2 | 1,783.7 | 1,751.2 | 1,730.0 | 1,700.0 | 1,707.9 | 1,595.2 | 1,595.8 | 1,590.7 | 1,608.6 | 1,627.4 | 1,066.6 | 1,057.7 | 1,083.7 | 1,113.4 | 1,111.6 | 1,108.6 | 1,130.7 | 1,162.8 | 1,147.0 | 1,162.8 | 1,107.3 | 1,184.0 | 1,189.0 | 1,196.8 | 1,204.4 | 1,184.0 | 1,201.5 | 1,193.4 | 1,198.2 | 1,166.1 | 1,045.4 | 958.0 | 945.0 | 946.5 | 937.2 | 924.8 | 922.5 | 843.4 | 830.8 | 826.5 | 857.9 | 1,089.2 | 892.5 | 908.2 | 917.5 | 906.5 | 876.8 | 870.9 | 873.7 | 866.4 | 863.8 | 813.9 | 828.2 | 813.2 | 783.4 | 443.2 | 446.6 | 439.3 | 425.0 | 420.8 | 419.8 | 387.0 | 350.2 | 353.1 | 344.6 | 325.5 | 316.4 | 307.6 | 302.6 | 297.9 | 256.9 | 255.2 | 233.8 | 234.2 | 175.9 | 177.8 | 176.4 | 168.6 | 160.2 | 155.2 | 152.0 | 153.9 | 150.1 | 148.7 | 147.5 | 142.4 | 139.8 | 140.8 | 142.0 | 143.7 | 134.3 | 138.5 | 138.0 | 133.1 | 129.4 | 134.4 | 131.4 | 124.9 | 124 | 127.3 | 126.3 | 124.8 | 115.7 | 113.6 | 108 | 391.8 | 376.8 | 379.2 | 382.8 | 380.7 | 376.6 | 374.2 | 363.9 | 355.9 | 344.8 | 334.4 | 332 | 333.8 | 333 | 328.3 | 326.7 | 324.5 | 317.7 | 316.6 | 305.2 | 298.3 | 291 | 276.4 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 638.8 | 692.6 | 694.0 | 711.8 | 717.6 | 695.7 | 695.2 | 707.5 | 677.6 | 679.8 | 655.0 | 639.7 | 626.0 | 604.9 | 566.0 | 500.1 | 502.3 | 502.4 | 474.5 | 484.9 | 151.9 | 146.1 | 136.3 | 148.2 | 148.4 | 150.4 | 154.0 | 157.8 | 157.9 | 157.3 | 91.0 | 91.9 | 151.0 | 154.9 | 155.8 | 159.7 | 159.7 | 152.4 | 156.8 | 118.9 | 63.5 | 31.3 | 32.9 | 34.4 | 35.9 | 37.4 | 38.9 | 0 | 0 | 0 | 0 | 5.7 | 263.2 | 266.9 | 266.6 | 270.2 | 273.9 | 289.1 | 282.2 | 294.7 | 307.5 | 277.5 | 284.2 | 250.8 | 245.7 | 68.7 | 73.2 | 72.8 | 73.0 | 73.9 | 74.1 | 74.8 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 51.6 | 67.7 | 69.7 | 55.8 | 58.8 | 11.8 | 12.1 | 12.4 | 5.7 | 6.0 | 3.3 | 3.6 | 4.0 | 4.4 | 5.0 | 5.6 | 6.2 | 6.7 | 6.6 | 8.0 | 6.0 | 3.3 | 3.6 | 4.2 | 8.8 | 9.7 | 10.5 | 11.4 | 12.2 | 13.1 | 13.9 | 14.8 | 15.6 | 16.5 | 17 | 17.8 | 135.7 | 132.8 | 137.2 | 139.8 | 143.7 | 143.9 | 142.9 | 145.1 | 150.2 | 150.4 | 150.3 | 152.3 | 156.1 | 159.3 | 160.4 | 162 | 162.1 | 162.6 | 163.2 | 160.3 | 153.8 | 147 | 139.2 |
| Net Debt | 321.3 | 569.1 | 576.8 | 605.6 | 618.7 | 612.2 | 621.9 | 606.8 | 618.7 | 623.3 | 605.8 | 577.6 | 562.0 | 548.9 | 511.4 | 423.4 | 431.2 | 426.7 | 394.9 | 383.6 | 57.0 | 54.8 | 32.4 | 13.0 | 23.6 | 4.5 | (7.3) | (7.4) | 12.3 | (14.2) | (100.9) | (69.2) | (16.1) | (49.3) | (52.2) | (64.9) | (72.0) | (113.1) | (112.9) | (161.4) | (288.8) | (359.8) | (359.2) | (363.4) | (355.9) | (342.9) | (283.3) | (384.4) | (348.8) | (352.8) | (356.6) | (588.7) | 151.8 | 126.1 | 129.9 | 158.8 | 194.1 | 235.4 | 233.5 | 242.6 | 260.7 | 230.4 | 246.9 | 189.0 | 188.0 | (10.4) | (17.0) | (22.6) | (17.2) | (7.9) | (5.6) | 2.5 | (5.1) | (24.6) | (21.2) | (11.0) | (11.0) | (6.7) | (10.5) | (8.7) | 44.2 | 43.2 | 29.3 | 30.4 | (28.3) | (36.0) | (27.5) | (39.1) | (34.7) | (29.9) | (28.7) | (31.0) | (28.8) | (28.7) | (25.1) | (22.6) | (22.1) | (19.8) | (9.6) | (3.2) | (1.9) | (13.0) | (20.3) | (12.8) | (17.2) | (24.9) | (20.1) | (22.3) | (18.9) | (19.8) | (20.3) | (13.3) | (6.6) | (6.5) | 2 | 120.5 | 121.4 | 124.7 | 128.3 | 134.7 | 134.1 | 117.8 | 126.3 | 127.4 | 123.2 | 132.5 | 134.8 | 148.5 | 151.4 | 152.2 | 154.3 | 154.8 | 154.8 | 153.7 | 153.5 | 145.7 | 130.1 | 119.9 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 |
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| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 185.8 | (2.8) | (6.8) | 3.9 | (9.3) | (11.4) | 4.2 | (39.5) | 11.3 | (7.9) | (7.3) | (3.7) | (0.7) | (7.1) | (2.5) | (1.8) | (1.3) | (2.0) | (23.9) | (4.5) | 3.3 | 4.3 | (17.6) | 6.2 | 8.4 | 2.4 | (5.6) | 4.8 | 2.0 | 0.7 | 5.5 | 20.9 | 10.8 | (2.3) | 47.4 | (21.0) | 10.9 | 11.6 | 4.2 | 11.7 | (1.9) | 10.8 | 6.3 | 11.6 | 14.6 | (0.5) | 14.4 | 18.9 | 14.3 | 10.4 | 18.2 | (2.6) | 11.4 | 9.9 | 14.5 | 18.0 | 11.8 | 8.9 | 3.4 | 13.2 | 1.3 | 4.0 | 2.6 | 6.1 | 25.0 | 3.9 | 5.2 | 12.4 | 10.0 | 9.0 | 6.6 | 10.1 | 10.2 | 7.9 | 12.6 | 9.4 | 9.0 | 6.9 | 6.9 | 7.6 | 4.9 | 4.1 | 2.9 | 4.4 | 3.2 | 3.0 | 2.0 | 3.6 | 3.4 | 3.1 | 3.2 | 3.1 | 3.1 | 2.8 | 2.6 | 2.7 | 2.2 | 2.0 | 0.1 | 3.2 | 3.1 | 2.8 | 3.4 | 3.1 | 3.2 | 2.6 | 4.1 | 2.1 | 1.5 | 2 | 3.5 | 4.4 | 3.1 | 4.9 | (16.8) | 6.5 | 13.3 | 4.9 | 4.9 | 4.9 | 5 | 3.2 | 5.3 | 4.1 | 4.1 | 3.7 | 3.6 | 3.7 | 3.3 | 2.5 | (0.9) | 0.5 | 1.4 | 2 | 0.2 | 6.2 | 4.9 | 3.7 |
| Depreciation & Amortization | 29.0 | 33.4 | 32.9 | 34.1 | 35.1 | 35.8 | 33.1 | 39.3 | 37.5 | 36.3 | 37.8 | 37.5 | 39.4 | 39.7 | 38.0 | 36.5 | 37.1 | 36.5 | 37.5 | 32.4 | 20.2 | 20.5 | 22.2 | 21.6 | 22.0 | 22.5 | 24.3 | 22.6 | 21.5 | 20.7 | 21.1 | 21.4 | 21.9 | 21.3 | 21.0 | 21.2 | 22.3 | 22.5 | 23.1 | 21.9 | 16.5 | 14.6 | 13.1 | 14.6 | 14.5 | 14.8 | 13.5 | 12.8 | 12.9 | 12.0 | 12.2 | (14.7) | 25.5 | 25.8 | 25.8 | 26.0 | 26.6 | 27.0 | 27.2 | 26.7 | 25.4 | 24.8 | 24.1 | 24.0 | 18.5 | 10.1 | 10.1 | 9.8 | 9.8 | 9.2 | 8.9 | 7.8 | 8.0 | 7.1 | 6.7 | 6.4 | 6.9 | 6.7 | 7.3 | 6.1 | 6.1 | 5.8 | 5.2 | 4.1 | 4.0 | 4.1 | 3.4 | 3.8 | 3.8 | 3.7 | 0 | 0 | 0 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock-Based Compensation | 3.3 | 0 | 2.0 | 2.0 | 2.7 | 1.9 | 1.7 | 1.8 | 2.8 | 1.9 | 2.1 | 2.0 | 2.7 | 1.8 | 1.7 | 1.7 | 2.6 | 1.5 | 1.5 | 1.6 | 2.2 | 1.3 | 1.3 | 1.9 | 1.6 | 1.2 | 1.5 | 1.5 | 2.0 | 1.3 | 1.3 | 1.4 | 2.1 | 1.6 | 1.5 | 1.7 | 2.1 | 1.7 | 1.4 | 1.4 | 1.9 | 1.7 | 1.1 | 1.2 | 1.5 | 1.2 | 0.9 | 1.0 | 1.3 | 1.1 | 1.0 | 0.9 | 1.2 | 0.8 | 0.8 | 0.7 | 0.8 | 1.1 | 0.6 | 0.8 | 0.8 | 1.1 | 0.5 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 1.0 | 0.2 | 0.3 | 0.3 | 1.0 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 26.7 | (5.4) | (0.8) | 0.6 | (7.2) | 8.8 | (14.4) | 9.9 | (2.2) | (6.2) | (4.5) | (5.8) | 7.6 | (18.2) | (15.1) | (6.0) | 0.8 | (26.5) | (7.1) | (8.8) | (5.2) | (17.4) | (12.1) | 1.6 | (6.9) | (13.4) | (3.6) | 7.2 | (24.8) | (3.7) | 20.4 | 22.4 | (13.2) | 1.3 | 4.8 | 16.7 | (4.2) | (6.6) | 7.7 | 4.9 | 8.9 | 3.0 | (12.6) | 4.0 | 15.8 | 1.1 | 7.9 | 6.5 | (8.0) | (29.0) | (273.0) | 35.0 | (26.4) | (10.7) | 11.7 | 19.6 | 15.9 | (18.4) | (21.8) | 2.3 | (5.6) | (12.8) | (25.9) | 1.4 | 23.7 | (4.1) | 4.7 | 1.7 | 8.4 | (2.5) | 1.6 | 0.3 | (19.6) | 2.7 | 3.9 | (1.2) | (1.6) | (1.2) | (1.6) | (1.5) | (3.7) | 1.6 | 5.0 | 0.1 | (7.1) | (2.9) | 4.6 | 5.1 | 1.9 | (1.1) | (13.1) | 3.7 | 1.7 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.6 | 1.8 | (18.6) | 2.4 | 1.9 | 4.2 | (17.7) | 8.3 | 4.6 | 7.4 | (9.6) | (7.9) | 0.8 | 3.8 |
| Other Non-Cash Items | (223.4) | 5.8 | 4.8 | 4.5 | 5.5 | 3.3 | 4.2 | 39.3 | (13.8) | 1.3 | 1.5 | 2.1 | (0.1) | 1.8 | 2.7 | 0.6 | 4.3 | 1.6 | 25.5 | 2.3 | 2.5 | (0.9) | 22.2 | 2.8 | 2.0 | 3.9 | 10.4 | 3.8 | 1.6 | 1.7 | (10.4) | (10.4) | 0.1 | 1.7 | (34.7) | 35.9 | (1.4) | 3.0 | (20.4) | 2.5 | 0.1 | 0.1 | 14.8 | 1.8 | 0.1 | 0.1 | 0.0 | 2.1 | 0.0 | 0.0 | 49.8 | 6.0 | 0.3 | 0.3 | (10.0) | (6.7) | 3.4 | 2.3 | 11.1 | (1.3) | 0.1 | 3.9 | 6.7 | 7.4 | (22.6) | 0.1 | 0.4 | 0.5 | 0.5 | 0.5 | 2.5 | 2.0 | 1.2 | 1.1 | (0.1) | 1.6 | 0.3 | 0.6 | 0.9 | (0.2) | 1.5 | 0.6 | 2.4 | 1.2 | (0.3) | 0.7 | 3.9 | 0.7 | 0.2 | 0.4 | 17.1 | 0.0 | 0 | 0 | 6.7 | 1.7 | 0.6 | 10.6 | 13.2 | 6.3 | (1.6) | 1.3 | 19.3 | (4.7) | (6.2) | 7.1 | 0.1 | 3.1 | 2.4 | 1.9 | 8 | 9.6 | 1 | 6.2 | 12.8 | 5.5 | (4.7) | 3.7 | 15.2 | (0.8) | (4.7) | 17.5 | (5.3) | (4.2) | 0 | 0 | 24.7 | 0 | 0 | 0 | 26.1 | 0 | 0 | 0 | 21.1 | 0 | 0 | 0 |
| Operating Cash Flow | 23.8 | 29.8 | 36.2 | 37.8 | 23.9 | 35.9 | 30.5 | 39.0 | 35.2 | 23.2 | 22.1 | 29.2 | 44.3 | 16.0 | 23.9 | 28.3 | 39.3 | 11.4 | 32.8 | 20.3 | 22.1 | 5.3 | 14.7 | 31.2 | 24.9 | 15.5 | 31.1 | 38.3 | (0.2) | 18.8 | 17.9 | 54.0 | 21.5 | 22.5 | 24.4 | 55.9 | 33.4 | 32.1 | 19.6 | 41.4 | 22.4 | 28.3 | 26.1 | 32.0 | 45.7 | 35.5 | 30.9 | 39.0 | 21.1 | (9.0) | (196.5) | 49.1 | 10.5 | 25.0 | 50.0 | 57.9 | 58.6 | 21.0 | 47.9 | 41.7 | 22.0 | 21.0 | 2.5 | 39.6 | 50.6 | 10.1 | 21.8 | 24.9 | 29.1 | 16.7 | 28.7 | 20.3 | 0.2 | 19.2 | 24.5 | 16.1 | 15.1 | 13.5 | 15.5 | 14.0 | 9.3 | 12.5 | 15.6 | 9.9 | (0.2) | 5.3 | 12.5 | 13.6 | 9.8 | 5.7 | 7.1 | 6.8 | 4.8 | 7.8 | 9.3 | 4.5 | 2.8 | 12.6 | 13.3 | 9.6 | 1.5 | 4.1 | 22.7 | (1.6) | (3.0) | 9.7 | 7.2 | 7.9 | 3.9 | 3.9 | 11.5 | 14 | 4.1 | 11.1 | (4) | 12 | 8.6 | 8.6 | 20.1 | 4.1 | 0.3 | 20.7 | 14 | (0.1) | 11.7 | 5.5 | 9.7 | 6.1 | 5.2 | 6.7 | 7.5 | 8.8 | 6 | 9.4 | 11.7 | (1.7) | 5.7 | 7.5 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (17.2) | (21.0) | (29.1) | (18.9) | (21.2) | (20.8) | (24.7) | (23.8) | (25.8) | (36.6) | (36.7) | (37.2) | (38.9) | (50.6) | (47.2) | (38.9) | (37.0) | (34.2) | (35.2) | (29.0) | (16.3) | (25.7) | (4.3) | (19.1) | (37.9) | (14.1) | (23.2) | (14.1) | (17.6) | (17.8) | (31.6) | (47.0) | (55.4) | (51.9) | (34.7) | (29.1) | (69.7) | (45.7) | (45.8) | (35.7) | (37.1) | (16.4) | (18.7) | (18) | (14.2) | (13.8) | (16.6) | (16.6) | (16.4) | (8.7) | (14.1) | (3.0) | (31.3) | (20.9) | (26.9) | (18.2) | (13.2) | (19.1) | (35.6) | (20.4) | (29.2) | (16.3) | (44.1) | (39.6) | (35.1) | (16.9) | (19.5) | (12.7) | (17.6) | (10.0) | (12.7) | (13.7) | (9.3) | (11.6) | (17.7) | (12.9) | (9.4) | (8.9) | (15.6) | (7.5) | (7.3) | (5.1) | (10.8) | (8.1) | (4.5) | (2.5) | (13.8) | (4.0) | (3.9) | (3.7) | (8.2) | (3.4) | (2.9) | (1.7) | (4.5) | (3.4) | (2.2) | (5.4) | (6.9) | (5.5) | (6.5) | (2.4) | (10.8) | (2.6) | (3.0) | (1.9) | (6.8) | (3.8) | (3.2) | (1.9) | (2.3) | (1.4) | (3.6) | (2.7) | 7.3 | (4.6) | (5.2) | (5.1) | (13.7) | (4.7) | (16.6) | (12.2) | (12.7) | (4.3) | (2.5) | (3) | (6.2) | (3.1) | (4.6) | (4.5) | (6.9) | (8.9) | (6) | (8.2) | (18.5) | (13) | (14.8) | (5) |
| Acquisitions | (0.3) | 0.3 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 1.1 | 0.9 | (0.6) | (18.0) | 1.4 | 0.4 | 0 | 321.6 | (340.2) | 0 | 18.6 | 0 | 19.1 | 0 | 0 | 6.6 | 14.1 | 0 | 17.6 | 47.3 | 47.0 | 0.9 | 0 | 0 | (19.5) | (1.2) | 22.6 | (0.9) | (115.7) | (36.8) | 0 | 0 | 0 | (9.4) | (2.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.1 | 4.1 | 0 | 0 | (4.2) | (221.3) | (0.1) | 0 | 0 | 0 | (0.0) | (6.5) | (11.1) | (11.9) | (0.0) | (0.0) | (0.2) | (0.1) | (6.5) | 1.5 | (0.9) | 0.6 | (19.7) | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0.0 | (0.0) | (0.0) | (0.0) | 0.7 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (2.1) | (1.1) | 0 | (0.6) | 0 | (1.4) | (1.4) | 0 | 6.4 | (1.2) | (1.1) | (4.2) | 0 | (0.1) | 0 | (2.8) | (15.1) | (3.3) | (0.0) | (15) | (0.1) | (1) | 55.4 | 0 | 0 | (18.1) | 69.7 | 0 | 0 | (7.4) | 0 | (2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | (0.0) | (0.1) | (0.1) | 0.3 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0.0 | 0.0 | (1.0) | (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | (0.8) | 0.3 | (6.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0.1 | 0.0 | (0.7) | 0.7 | 0.0 | 1.1 | 0 | 0.2 | 0.5 | 0 | 0 | 0 | 0 | (1.4) | 0 | 0 | (328.0) | 29.0 | 0 | 0 | 0.1 | 12.0 | 0 | 0 | 3 | 5 | 0 | 0.1 | (44.5) | 1.2 | 0.5 | 4.8 | 1.0 | 0 | 2.3 | 0.5 | 0 | 35.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0 | (2.9) | 0 | 2.9 | 0 | 0 | 3.0 | 0 | (0.2) | 0 | 3.3 | 1.5 | (0.3) | 0 | 0 | 0.3 | (1.4) | 1.4 | 0 | 2.0 | 0 | 0 | 0 | 8.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 267.1 | (0.2) | 8.3 | (1.6) | 0.7 | (5.0) | (12.7) | 3.2 | 14.7 | 0.7 | (2.2) | 8.2 | (4.9) | (0.9) | (7.3) | 20.2 | (2.2) | (0.2) | 0.4 | (25.2) | 0 | 3.3 | (4.1) | (19.1) | 0 | 0 | 3.1 | (14.1) | (0.0) | (17.6) | 47.3 | (49.0) | (51.2) | 40.0 | 5.1 | (0.2) | (69.7) | 1.8 | (11.7) | (35.9) | (36.3) | 0.7 | (0.5) | 0.4 | (0.6) | 45.5 | (64.2) | 19.5 | 0.0 | 20.6 | (0.6) | 711.5 | (7.0) | 1.5 | 15.2 | (21.9) | 0 | 0 | 0 | (2.9) | 0 | 0.5 | 0 | (34.9) | 0 | (0.1) | (1.6) | (3.6) | 0 | 0 | 2.5 | 0 | 6.3 | (1.4) | 6.0 | 0.5 | 1.5 | 0.1 | 2.1 | 0 | (0.4) | 0.4 | 0.1 | (57.5) | 0.0 | 0.4 | (8.6) | (0.7) | 0.1 | 0.3 | 0.2 | 1.7 | (0.8) | (1.0) | (3.6) | 0.4 | 4.2 | (1.2) | (2.1) | (0.4) | (4.0) | (0.9) | (3.3) | (0.1) | (0.2) | (0.2) | (1.8) | (0.1) | (0.8) | (0.1) | (3.9) | (2.8) | 0 | 0 | 15.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investing Cash Flow | 249.6 | (21.0) | (20.7) | (20.5) | (20.5) | (25.1) | (37.4) | (19.5) | (11.2) | (35.7) | (40.5) | (29.0) | (42.8) | (52.8) | (72.6) | (20.0) | (40.2) | (34.5) | (34.8) | (366.5) | (17.3) | (7.9) | (8.2) | (7.2) | (37.9) | (16.8) | (25.6) | (12.4) | (17.7) | (32.6) | 18.3 | (48.8) | (49.8) | (7.1) | (28.6) | (48.8) | (68.6) | (20.9) | (58.4) | (159.1) | (73.4) | (17.8) | (19.2) | (17.6) | (24.2) | 29.1 | (80.8) | 2.9 | (16.4) | 11.8 | (14.8) | 708.6 | (31.3) | (19.4) | (11.8) | (18.2) | (13.2) | (19.1) | (35.6) | (19.2) | (25.1) | (15.8) | (44.1) | (41.9) | (256.4) | (14.1) | (21.1) | (16.3) | (14.6) | (10.0) | (16.7) | (24.9) | (14.9) | (13.2) | (11.7) | (12.5) | (7.9) | (15.2) | (13.5) | (6.9) | (7.2) | (22.4) | (10.5) | (65.6) | (5.5) | 4.6 | (22.4) | (4.7) | (3.7) | (3.3) | (8.0) | (1.6) | (3.7) | (2.7) | (8.0) | (3.0) | 2.0 | (0.2) | (8.9) | (6.7) | (10.2) | (9.4) | (14.1) | (2.7) | (3.2) | (2.1) | (8.6) | (3.9) | (4) | (2) | (6.2) | (4.2) | (3.6) | (2.7) | 22.7 | (4.6) | (5.2) | (5.1) | (13.7) | (4.7) | (16.6) | (12.2) | (12.7) | (4.3) | (2.5) | (3) | 3.9 | (3.1) | (4.6) | (4.5) | (6.9) | (8.9) | (6) | (8.2) | (18.5) | (13) | (14.8) | (5) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (54.4) | 1.9 | (12.2) | (6.8) | 17.7 | 1.8 | (14.8) | 33.3 | (3.4) | 25.4 | 18.9 | 17.4 | 15.1 | 44.9 | 36.6 | 1.9 | 2.0 | 26.7 | (8.5) | 293.4 | 5.4 | 9.9 | (10.9) | (0.9) | (0.9) | (0.9) | (1.9) | (0.9) | (0.9) | (0.9) | (4.1) | (0.9) | (3.8) | (0.9) | (3.9) | 0.0 | 7.6 | (4.4) | 40.2 | 56.8 | (3.2) | (1.5) | (1.5) | (1.5) | (1.5) | (1.5) | 0 | 0 | 0 | 0 | 0 | (268.2) | (3.9) | 0 | (3.9) | (3.9) | (12.7) | 6.6 | (12.8) | (13.0) | 8.6 | 8.0 | 16.6 | 7.2 | 187.2 | (0.9) | (0.3) | (0.2) | (0.2) | (0.2) | (0.8) | 24.8 | 0 | 0 | 0 | 0 | 0 | 0 | (1.6) | (16.0) | (2.0) | 14.0 | (3.0) | 46.9 | (0.3) | (0.3) | 6.7 | (0.3) | 2.7 | (0.3) | (0.4) | 0 | 0 | (0.6) | (0.6) | (0.5) | (0.8) | (0.4) | 1.9 | 2.8 | (0.4) | (0.6) | (4.6) | (0.8) | (0.8) | (0.9) | (0.8) | (0.9) | (0.8) | (0.9) | (0.9) | (0.8) | (0.9) | (0.8) | 2.7 | (3.6) | (4.4) | (2.6) | (4) | (0.1) | 1 | (2.2) | (5.2) | (0.1) | 0.2 | (2.2) | (3.7) | (3.2) | (1.1) | (1.6) | (0.1) | (0.4) | (0.5) | 2.7 | 6.6 | 6.8 | 7.8 | (6) |
| Stock Repurchased | 1.9 | (1.9) | 0 | 0 | (0.0) | (0.7) | 0 | 0 | (9.9) | (0.1) | (3.3) | (4.9) | (5.4) | (1.4) | 0 | (0.0) | (0.0) | (0.9) | (5.7) | (2.6) | (1.7) | (0.5) | 0 | (4.1) | (0.8) | (1.6) | (0.0) | (0.2) | (0.0) | (1.6) | (2.5) | (0.0) | (1.6) | (2.0) | (1.7) | (9.0) | (0.1) | (2.1) | (0.1) | (2.0) | (0.1) | (1.9) | (0.3) | 0 | (0.1) | (1.5) | (0.3) | (0.1) | (0.0) | (1.3) | (0.2) | (0.4) | (0.0) | (0.9) | (0.1) | (0.0) | (0.0) | (0.2) | (0.1) | (0.0) | 0 | (0.1) | (0.0) | 0 | 0 | 0 | (0.1) | 0 | 0 | (0.0) | 0 | 0 | (1.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 1.1 | (0.8) | (0.3) | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | (0.4) | 0 | 0.3 | (0.5) | 0 | 0 | 0 | (1.8) | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (4.2) | (4.2) | (4.2) | (4.2) | (3.7) | (3.6) | (3.6) | (3.6) | (3.7) | (3.7) | (3.3) | (3.3) | (3.3) | (3.3) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (2.7) | (5.5) | (5.5) | (5.5) | (5.5) | (5.2) | (5.2) | (5.1) | (5.2) | (4.7) | (4.6) | (4.6) | (4.6) | (4.3) | (4.3) | (4.3) | (4.3) | (3.9) | (3.9) | 0 | (7.8) | (3.6) | (3.6) | (3.6) | (6.4) | (3.4) | (3.4) | (3.4) | (4.0) | (3.1) | (3.1) | (3.1) | (5.6) | (3.2) | (6.2) | (4.4) | (2.7) | (0.8) | (3.7) | (2.8) | (2.5) | (2.1) | (2.1) | (2.1) | (2.1) | (0.0) | (1.5) | (3.0) | (3.8) | (1.4) | (1.4) | (1.4) | (1.4) | (4.5) | (1.3) | (1.2) | (1.2) | (5.2) | (2.0) | (2.1) | (1.6) | (3.0) | (0.5) | (3.3) | (1.9) | (1.5) | (2.4) | (2.0) | (2.2) | 0 | (1.9) | (0.9) | (0.7) | (0.7) | (0.7) | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.3) | (1.2) | (1) | (0.9) | (1) | (1) |
| Other Financing Activities | (8.1) | 1.7 | (1.6) | (0.0) | (1.4) | (0.2) | (14.2) | (15.7) | (3.0) | (2.0) | (4.9) | (3.6) | (1.7) | (2.1) | (3.3) | (1.8) | (3.1) | (3.9) | (2.8) | 64.6 | (2.2) | (16.7) | (24.0) | (5.9) | (3.6) | (8.6) | (4.6) | (2.4) | (4.3) | (2.8) | (8.0) | (7.5) | (0.5) | (12.4) | (4.1) | 0.3 | (0.7) | (3.6) | (5.9) | (3.7) | 20.6 | (2.9) | (5.7) | (2.2) | (3.8) | (2.8) | (7.4) | (1.9) | (4.4) | (1.0) | (21.3) | (2.2) | (0.6) | (0.6) | (1.1) | (0.6) | (3.0) | 0.1 | 2.8 | (0.7) | (2.5) | 0.0 | 4.5 | 2.3 | 0.2 | (3.2) | (0.2) | 0 | 0.3 | (1.6) | (1.0) | (2.5) | 0 | 0 | (0.0) | (1.6) | (0.7) | (0.0) | 1.3 | (0.6) | (1.6) | (1.0) | (0.4) | (1.5) | (0.7) | 0 | 5.6 | 0 | 0.1 | 0 | 0 | 0.7 | 1.3 | (1) | 8.4 | 0 | 1.0 | 0 | 0 | (0.1) | 0 | 0 | 1.5 | 0 | 0 | (1.5) | 0 | 0 | 0 | 0 | 2.4 | (3.1) | 0 | 0 | (17.4) | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0.1 | (0.1) | (0.1) | 0 | 0.1 |
| Financing Cash Flow | (64.9) | (2.5) | (18.0) | (11.0) | 12.6 | (2.8) | (20.6) | 24.0 | (20.0) | 19.6 | 7.5 | 5.7 | 4.8 | 38.0 | 30.6 | (2.6) | (3.8) | 19.2 | (19.7) | 352.6 | (1.2) | (10.0) | (37.7) | (13.7) | (8.1) | (13.9) | (9.2) | (6.2) | (8.0) | (6.5) | (17.3) | (11.2) | (8.7) | (18.1) | (12.4) | (14.2) | 1.3 | (15.6) | 28.7 | 45.9 | 12.2 | (11.5) | (12.7) | (8.3) | (10.0) | (10.4) | (12.3) | (6.3) | (8.7) | (6.6) | (25.8) | (274.7) | (8.5) | (1.5) | (13.0) | (8.1) | (19.2) | 3.0 | (15.7) | (17.1) | 2.8 | 4.5 | 17.1 | 6.5 | 184.4 | (7.2) | (5.9) | (3.4) | (6.1) | (4.6) | (4.6) | 21.8 | (4.7) | (2.6) | (2.6) | (3.6) | (2.9) | (2.1) | (1.8) | 29.7 | (5.1) | 10.0 | (7.1) | 44.0 | (2.4) | (1.7) | 4.9 | (4.8) | 1.5 | (1.5) | (1.7) | (3.5) | (1.6) | (2.0) | 0.6 | (1.5) | (2.3) | (3.6) | 3.9 | 1.2 | (2.8) | (2.6) | (5.7) | (0.8) | (2.4) | (3.7) | (1.5) | (1.6) | (1.5) | (3.4) | 1 | (3.9) | (0.9) | (0.8) | (14.7) | (3.6) | (4.4) | (2.6) | (3.9) | (0.2) | 1 | (2.2) | (5.2) | (0.1) | 0.2 | (2.2) | (3.7) | (3.2) | (1.1) | (1.6) | (0.1) | (0.5) | (1.8) | 1.6 | 5.5 | 5.8 | 6.8 | (6.9) |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 208.4 | 6.3 | (2.5) | 6.3 | 16.1 | 8.0 | (27.5) | 43.5 | 4.0 | 7.1 | (10.9) | 5.9 | 6.2 | 1.2 | (18.1) | 5.6 | (4.7) | (3.9) | (21.7) | 6.4 | 3.6 | (12.7) | (31.2) | 10.4 | (21.1) | (15.4) | (4.0) | 19.7 | (25.9) | (20.4) | 19.0 | (6.2) | (37.1) | (2.7) | (16.6) | (7.0) | (33.9) | (4.2) | (10.5) | (72.0) | (38.8) | (0.9) | (5.8) | 6.0 | 11.5 | 54.1 | (62.2) | 35.6 | (4.0) | (3.8) | (237.7) | 482.9 | (29.4) | 4.1 | 25.2 | 31.6 | 26.1 | 5.0 | (3.4) | 5.3 | (0.3) | 9.7 | (24.5) | 4.2 | (21.4) | (11.2) | (5.2) | 5.2 | 8.4 | 2.2 | 7.4 | 17.2 | (19.5) | 3.4 | 10.2 | 0.0 | 4.2 | (3.8) | 0.2 | 36.8 | (3.0) | 0.0 | (1.9) | (11.7) | (8.1) | 8.3 | (4.9) | 4.1 | 7.6 | 0.8 | (2.6) | 1.7 | (0.4) | 3.1 | 1.9 | (0.1) | 2.5 | 8.8 | 8.3 | 4.1 | (11.5) | (7.9) | 2.8 | (5.2) | (8.6) | 3.9 | (3) | 2.5 | (1.7) | (1.4) | 6.3 | 5.9 | (0.4) | (15.8) | 4 | 3.8 | (1) | (11.5) | 2.5 | (0.8) | (15.3) | (18.8) | (3.9) | (4.5) | 9.4 | (17.5) | 9.9 | (0.2) | (0.5) | (7.7) | 0.5 | (0.6) | (1.8) | (6.8) | (1.3) | (8.9) | (2.3) | (23.7) |
| Cash at Beginning | 123.5 | 117.2 | 119.6 | 113.3 | 97.3 | 89.2 | 116.8 | 73.3 | 69.2 | 62.2 | 73.1 | 67.2 | 61.0 | 59.7 | 77.8 | 72.2 | 76.8 | 80.7 | 102.4 | 96.0 | 92.3 | 105.0 | 136.2 | 125.9 | 147.0 | 162.4 | 166.4 | 146.7 | 172.6 | 192.9 | 174.0 | 180.1 | 217.2 | 219.9 | 224.6 | 231.6 | 265.5 | 269.7 | 280.3 | 352.3 | 391.1 | 392.0 | 397.8 | 391.8 | 380.3 | 326.2 | 384.4 | 348.8 | 352.8 | 356.6 | 594.3 | 111.4 | 140.8 | 136.6 | 111.4 | 79.8 | 53.7 | 48.7 | 52.1 | 46.8 | 47.0 | 37.3 | 61.8 | 57.6 | 79.0 | 90.2 | 95.4 | 90.2 | 81.8 | 79.7 | 72.3 | 55.1 | 74.6 | 71.2 | 61.0 | 61.0 | 56.7 | 60.5 | 60.3 | 23.5 | 26.5 | 26.5 | 28.4 | 40.1 | 48.2 | 39.9 | 44.8 | 40.8 | 33.2 | 32.3 | 35.0 | 33.3 | 33.7 | 30.7 | 28.8 | 28.9 | 26.4 | 17.5 | 9.2 | 5.1 | 16.6 | 24.5 | 21.7 | 26.8 | 35.4 | 31.5 | 34.5 | 32 | 33.7 | 35.1 | 0 | 0 | 0 | 15.8 | 0 | 0 | 0 | 11.5 | 0 | 0 | 0 | 18.8 | 0 | 0 | 0 | 17.5 | 0 | 0 | 0 | 7.7 | 0 | 0 | 0 | 6.8 | 0 | 0 | 0 | 23.7 |
| Cash at End | 331.9 | 123.5 | 117.2 | 119.6 | 113.3 | 97.3 | 89.2 | 116.8 | 73.3 | 69.2 | 62.2 | 73.1 | 67.2 | 61.0 | 59.7 | 77.8 | 72.2 | 76.8 | 80.7 | 102.4 | 96.0 | 92.3 | 105.0 | 136.2 | 125.9 | 147.0 | 162.4 | 166.4 | 146.7 | 172.6 | 192.9 | 174.0 | 180.1 | 217.2 | 208.0 | 224.6 | 231.6 | 265.5 | 269.7 | 280.3 | 352.3 | 391.1 | 392.0 | 397.8 | 391.8 | 380.3 | 322.2 | 384.4 | 348.8 | 352.8 | 356.6 | 594.3 | 111.4 | 140.8 | 136.6 | 111.4 | 79.8 | 53.7 | 48.7 | 52.1 | 46.8 | 47.0 | 37.3 | 61.8 | 57.6 | 79.0 | 90.2 | 95.4 | 90.2 | 81.8 | 79.7 | 72.3 | 55.1 | 74.6 | 71.2 | 61.0 | 61.0 | 56.7 | 60.5 | 60.3 | 23.5 | 26.5 | 26.5 | 28.4 | 40.1 | 48.2 | 39.9 | 44.8 | 40.8 | 33.2 | 32.3 | 35.0 | 33.3 | 33.7 | 30.7 | 28.8 | 28.9 | 26.4 | 17.5 | 9.2 | 5.1 | 16.6 | 24.5 | 21.7 | 26.8 | 35.4 | 31.5 | 34.5 | 32 | 33.7 | 6.3 | 5.9 | (0.4) | 0 | 4 | 3.8 | (1) | 0 | 2.5 | (0.8) | (15.3) | 0 | (3.9) | (4.5) | 9.4 | 0 | 9.9 | (0.2) | (0.5) | 0 | 0.5 | (0.6) | (1.8) | 0 | (1.3) | (8.9) | (2.3) | 0 |
| Free Cash Flow | 6.5 | 8.8 | 7.1 | 18.9 | 2.8 | 15.1 | 5.8 | 15.2 | 9.4 | (13.4) | (14.5) | (8.0) | 5.5 | (34.6) | (23.3) | (10.6) | 2.3 | (22.8) | (2.4) | (8.7) | 5.9 | (20.4) | 10.4 | 12.1 | (13.0) | 1.4 | 7.8 | 24.2 | (17.9) | 1.0 | (13.8) | 6.9 | (33.9) | (29.3) | (10.4) | 26.8 | (36.3) | (13.6) | (26.3) | 5.7 | (14.8) | 11.9 | 7.4 | 14.0 | 31.5 | 21.6 | 14.3 | 22.4 | 4.7 | (17.8) | (210.7) | 46.1 | (20.9) | 4.1 | 23.1 | 39.6 | 45.4 | 2.0 | 12.3 | 21.3 | (7.1) | 4.7 | (41.6) | (0.0) | 15.5 | (6.8) | 2.4 | 12.2 | 11.6 | 6.8 | 15.9 | 6.6 | (9.1) | 7.5 | 6.8 | 3.3 | 5.7 | 4.5 | (0.1) | 6.6 | 1.9 | 7.4 | 4.8 | 1.8 | (4.7) | 2.8 | (1.3) | 9.6 | 5.9 | 2.1 | (1.1) | 3.5 | 1.9 | 6.1 | 4.8 | 1.0 | 0.6 | 7.3 | 6.3 | 4.1 | (5.0) | 1.6 | 11.9 | (4.2) | (6.0) | 7.8 | 0.4 | 4.1 | 0.7 | 2 | 9.2 | 12.6 | 0.5 | 8.4 | 3.3 | 7.4 | 3.4 | 3.5 | 6.4 | (0.6) | (16.3) | 8.5 | 1.3 | (4.4) | 9.2 | 2.5 | 3.5 | 3 | 0.6 | 2.2 | 0.6 | (0.1) | 0 | 1.2 | (6.8) | (14.7) | (9.1) | 2.5 |
| Key Metrics | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 184.5 | 182.2 | 184.2 | 183.2 | 181.3 | 179.3 | 180.5 | 178.5 | 183.3 | 186.8 | 199.0 | 191.0 | 186.4 | 185.8 | 192.0 | 182.2 | 179.5 | 172.0 | 187.6 | 166.8 | 123.9 | 124.5 | 123.7 | 111.7 | 109.1 | 110.9 | 112.1 | 115.6 | 107.7 | 103.3 | 107.8 | 121.1 | 117.8 | 104.5 | 107.7 | 122.1 | 123.2 | 128.1 | 128.5 | 138.8 | 100.0 | 89.7 | 82.9 | 96.8 | 90.3 | 85.3 | 88.5 | 89.4 | 83.3 | 75.2 | 76.5 | 79.3 | 175.1 | 172.9 | 184.4 | 188.8 | 185.3 | 182.9 | 182.9 | 194.3 | 193.8 | 188.2 | 194.7 | 205.0 | 164.4 | 54.7 | 59.5 | 65.9 | 60.3 | 56.0 | 55.4 | 55.9 | 50.4 | 45.6 | 52.0 | 47.0 | 44.2 | 43.5 | 42.0 | 41.3 | 37.5 | 34.5 | 31.4 | 25 | 23.4 | 22.7 | 17.9 | 23.5 | 21.8 | 20.7 | 18.4 | 21.0 | 20.1 | 19.4 | 19.3 | 19.7 | 16.5 | 15.3 | 21.0 | 22.9 | 21.4 | 18.4 | 19.4 | 18.9 | 19.1 | 19.1 | 26.2 | 18.8 | 18.3 | 20.7 | 20.5 | 28 | 23.7 | 22.4 | (32.1) | 54.3 | 43 | 47.9 | 49.2 | 54.5 | 52.9 | 49.4 | 51.2 | 49.8 | 45.8 | 37.8 | 38.7 | 35.5 | 32.7 | 28 | 28.2 | 25.7 | 24.9 | 23.3 | 20.3 | 25.8 | 24.9 | 21.8 |
| Gross Profit | 105.1 | 73.1 | 103.8 | 104.2 | 102.0 | 99.6 | 102.5 | 99.3 | 106.3 | 104.8 | 109.7 | 108.6 | 107.7 | 106.1 | 101.8 | 99.9 | 98.4 | 97.0 | 98.9 | 90.2 | 65.9 | 62.4 | 65.9 | 66.2 | 63.3 | 64.3 | 63.2 | 67.9 | 60.7 | 56.4 | 59.1 | 73.1 | 71.1 | 60.4 | 64.8 | 72.7 | 73.0 | 75.4 | 72.1 | 82.6 | 61.8 | 55.7 | 46.8 | 61.4 | 60.0 | 55.1 | 56.7 | 60.7 | 54.2 | 47.0 | 46.9 | 53.2 | 96.0 | 91.9 | 97.1 | 129.2 | 124.4 | 121.1 | 111.9 | 125.1 | 117.1 | 114.3 | 118.1 | 130.1 | 105.2 | 37.2 | 41.3 | 47.8 | 41.5 | 37.8 | 45.2 | 45.4 | 41.2 | 37.1 | 41.5 | 39.3 | 36.6 | 36.5 | 30.0 | 29.3 | 26.0 | 24.1 | 22.9 | 18.9 | 9.9 | 9.3 | 23.2 | 11.4 | 10.0 | 8.7 | 22 | 9.0 | 8.5 | 7.9 | 10.1 | 9.8 | 7.3 | 6.3 | 15.7 | 11.7 | 10.3 | 8.3 | 26.7 | 8.3 | 8.2 | 7.2 | 23 | 9.3 | 5.3 | 6.2 | 22.1 | 11.6 | 7.8 | 6.7 | (16.9) | 23.8 | 15.7 | 19.2 | 37.2 | 19.9 | 19.9 | 18.9 | 39.7 | 19.4 | 20.3 | 17.7 | 35.8 | 17.6 | 17.1 | 14.7 | 30.3 | 14.2 | 13.6 | 12.4 | 25.3 | 16.4 | 16 | 13.6 |
| Operating Income | 239.7 | 15.0 | 15.1 | 9.8 | 0.2 | 2.7 | 8.7 | (38.4) | 24.3 | 4.6 | 3.3 | 6.8 | 2.4 | 0.6 | 4.7 | 1.4 | 1.7 | 0.1 | (20.3) | (1.0) | 2.9 | 3.3 | (14.7) | 9.6 | 7.0 | 7.3 | (1.7) | 10.2 | 2.8 | 2.1 | 10.3 | 30.8 | 15.8 | 4.2 | 41.5 | (19.5) | 15.8 | 17.8 | 10.9 | 22.1 | (5.4) | 15.9 | 8.2 | 22.5 | 28.7 | 19.2 | 19.6 | 28.2 | 21.6 | 16.2 | 16.3 | 20.0 | 20.1 | 17.8 | 28.6 | 29.6 | 23.1 | 18.2 | 10.9 | 27.6 | 6.3 | 10.4 | 9.3 | 13.8 | 7.8 | 7.4 | 11.7 | 23.1 | 18.1 | 16.8 | 15.5 | 20.4 | 18.1 | 15.7 | 21.2 | 17.6 | 15.0 | 13.3 | 14.5 | 14.9 | 12.0 | 11.6 | 11.3 | 9.9 | 8.1 | 7.9 | 14.7 | 9.8 | 8.6 | 7.1 | 14.0 | 7.3 | 6.9 | 6.3 | (1.3) | 8.0 | 6.1 | 5.1 | 7.9 | 10.1 | 8.7 | 7.0 | 8.4 | 7.2 | 7.2 | 6.1 | 10 | 5.3 | 3.8 | 4.8 | 9.5 | 9.9 | 6.5 | 5.6 | (22.5) | 18.6 | 9.4 | 11.9 | 10.6 | 13.1 | 14 | 13.1 | 14.6 | 13.2 | 14.2 | 11.7 | 12.7 | 12 | 11.6 | 9.3 | 9.1 | 9.4 | 9.1 | 8.1 | 6 | 12.1 | 11.8 | 9.5 |
| Net Income | 167.3 | (2.8) | (3.3) | 4.3 | (7.0) | (8.9) | 3.6 | (32.7) | 9.0 | (6.3) | (5.8) | (3.6) | 0.8 | (5.9) | (1.4) | (2.8) | (0.5) | (0.9) | (24.2) | (2.6) | 2.0 | 2.7 | (20.5) | 2.7 | 4.7 | (1.0) | (9.8) | 1.4 | (0.9) | (1.6) | 1.1 | 17.0 | 7.2 | (5.6) | 43.5 | (24.8) | 5.9 | 6.9 | 1.9 | 7.2 | (3.1) | 6.1 | 4.2 | 6.6 | 9.4 | (3.3) | 12.6 | 16.2 | 11.5 | 7.8 | 17.9 | 276.2 | 8.9 | 8.8 | 13.1 | 16.0 | 10.5 | 9.3 | 4.1 | 11.3 | 1.8 | 4.5 | 3.3 | 6.4 | 24.8 | 4.0 | 5.2 | 11.9 | 9.6 | 8.8 | 6.6 | 10.1 | 10.2 | 7.9 | 12.6 | 9.4 | 9.0 | 6.9 | 6.9 | 7.6 | 4.9 | 4.1 | 2.9 | 4.4 | 3.2 | 3.0 | 2.0 | 3.6 | 3.4 | 3.1 | 3.2 | 3.1 | 3.1 | 2.8 | 2.6 | 2.7 | 2.2 | 2.0 | 0.1 | 3.2 | 3.1 | 2.8 | 3.4 | 3.1 | 3.2 | 2.6 | 4.1 | 2.1 | 1.5 | 2 | 3.5 | 4.4 | 3.1 | 4.9 | (16.8) | 6.5 | 13.3 | 4.9 | 4.9 | 4.9 | 5 | 3.2 | 5.3 | 4.1 | 4.1 | 3.7 | 3.6 | 3.7 | 3.3 | 2.5 | (0.9) | 0.5 | 1.4 | 3.7 | 0.2 | 6.2 | 4.9 | 3.7 |
| EPS (Diluted) | 10.71 | -0.18 | -0.32 | 0.18 | -0.56 | -0.69 | 0.14 | -2.26 | 0.50 | -0.50 | -0.46 | -0.31 | -0.03 | -0.45 | 0.13 | -0.11 | -0.11 | -0.12 | -1.53 | -0.17 | 0.13 | 0.17 | -1.29 | 0.17 | 0.30 | -0.06 | -0.61 | 0.09 | -0.05 | -0.10 | 0.07 | 1.06 | 0.45 | -0.35 | 2.71 | -1.53 | 0.36 | 0.42 | 0.14 | 0.44 | -0.19 | 0.38 | 0.26 | 0.41 | 0.59 | -0.21 | 0.79 | 1.01 | 0.72 | 0.49 | 1.13 | 17.43 | 0.56 | 0.56 | 0.84 | 1.02 | 0.67 | 0.60 | 0.27 | 0.73 | 0.12 | 0.29 | 0.21 | 0.41 | 1.60 | 0.26 | 0.34 | 0.78 | 0.63 | 0.58 | 0.43 | 0.66 | 0.67 | 0.51 | 0.82 | 0.61 | 0.59 | 0.45 | 0.50 | 0.53 | 0.39 | 0.33 | 0.23 | 0.35 | 0.26 | 0.24 | 0.16 | 0.29 | 0.27 | 0.25 | 0.25 | 0.25 | 0.25 | 0.22 | 0.20 | 0.22 | 0.17 | 0.16 | 0.01 | 0.26 | 0.25 | 0.22 | 0.27 | 0.25 | 0.26 | 0.22 | 0.35 | 0.18 | 0.05 | 0.17 | 0.28 | 0.15 | 0.10 | 0.16 | -1.37 | 0.32 | 0.17 | 0.06 | 0.16 | 0.06 | 0.07 | 0.04 | 0.17 | 0.05 | 0.05 | 0.05 | 0.12 | 0.05 | 0.04 | 0.03 | -0.03 | 0.01 | 0.02 | 0.05 | 0.01 | 0.08 | 0.06 | 0.05 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 317.6 | 123.5 | 117.2 | 106.2 | 99.0 | 83.5 | 73.4 | 100.7 | 58.9 | 56.5 | 49.2 | 62.1 | 64.0 | 56.0 | 54.7 | 76.7 | 71.1 | 75.7 | 79.6 | 101.3 | 94.9 | 91.3 | 103.9 | 135.2 | 124.8 | 145.9 | 161.3 | 165.3 | 145.6 | 171.5 | 191.8 | 161.1 | 167.1 | 204.2 | 208.0 | 224.6 | 231.6 | 265.5 | 269.7 | 280.3 | 352.3 | 391.1 | 392.0 | 397.8 | 391.8 | 380.3 | 322.2 | 384.4 | 348.8 | 352.8 | 356.6 | 594.3 | 111.4 | 140.8 | 136.6 | 111.4 | 79.8 | 53.7 | 48.7 | 52.1 | 46.8 | 47.0 | 37.3 | 61.8 | 57.6 | 79.0 | 90.2 | 95.4 | 90.2 | 81.8 | 79.7 | 72.3 | 55.1 | 74.6 | 71.2 | 61.0 | 61.0 | 56.7 | 60.5 | 60.3 | 23.5 | 26.5 | 26.5 | 28.4 | 40.1 | 48.2 | 39.9 | 44.8 | 40.8 | 33.2 | 32.3 | 35.0 | 33.3 | 33.7 | 30.7 | 28.8 | 28.9 | 26.4 | 17.5 | 9.2 | 5.1 | 16.6 | 24.5 | 21.7 | 26.8 | 35.4 | 31.5 | 34.5 | 32 | 33.7 | 35.1 | 28.9 | 23.1 | 23.5 | 15.8 | 15.2 | 11.4 | 12.5 | 11.5 | 9 | 9.8 | 25.1 | 18.8 | 22.8 | 27.2 | 17.8 | 17.5 | 7.6 | 7.9 | 8.2 | 7.7 | 7.3 | 7.8 | 9.5 | 6.8 | 8.1 | 16.9 | 19.3 |
| Total Assets | 1,880.0 | 1,674.7 | 1,673.3 | 1,698.7 | 1,707.0 | 1,707.4 | 1,727.1 | 1,751.4 | 1,772.3 | 1,779.2 | 1,783.7 | 1,751.2 | 1,730.0 | 1,700.0 | 1,707.9 | 1,595.2 | 1,595.8 | 1,590.7 | 1,608.6 | 1,627.4 | 1,066.6 | 1,057.7 | 1,083.7 | 1,113.4 | 1,111.6 | 1,108.6 | 1,130.7 | 1,162.8 | 1,147.0 | 1,162.8 | 1,107.3 | 1,184.0 | 1,189.0 | 1,196.8 | 1,204.4 | 1,184.0 | 1,201.5 | 1,193.4 | 1,198.2 | 1,166.1 | 1,045.4 | 958.0 | 945.0 | 946.5 | 937.2 | 924.8 | 922.5 | 843.4 | 830.8 | 826.5 | 857.9 | 1,089.2 | 892.5 | 908.2 | 917.5 | 906.5 | 876.8 | 870.9 | 873.7 | 866.4 | 863.8 | 813.9 | 828.2 | 813.2 | 783.4 | 443.2 | 446.6 | 439.3 | 425.0 | 420.8 | 419.8 | 387.0 | 350.2 | 353.1 | 344.6 | 325.5 | 316.4 | 307.6 | 302.6 | 297.9 | 256.9 | 255.2 | 233.8 | 234.2 | 175.9 | 177.8 | 176.4 | 168.6 | 160.2 | 155.2 | 152.0 | 153.9 | 150.1 | 148.7 | 147.5 | 142.4 | 139.8 | 140.8 | 142.0 | 143.7 | 134.3 | 138.5 | 138.0 | 133.1 | 129.4 | 134.4 | 131.4 | 124.9 | 124 | 127.3 | 126.3 | 124.8 | 115.7 | 113.6 | 108 | 391.8 | 376.8 | 379.2 | 382.8 | 380.7 | 376.6 | 374.2 | 363.9 | 355.9 | 344.8 | 334.4 | 332 | 333.8 | 333 | 328.3 | 326.7 | 324.5 | 317.7 | 316.6 | 305.2 | 298.3 | 291 | 276.4 |
| Total Debt | 638.8 | 692.6 | 694.0 | 711.8 | 717.6 | 695.7 | 695.2 | 707.5 | 677.6 | 679.8 | 655.0 | 639.7 | 626.0 | 604.9 | 566.0 | 500.1 | 502.3 | 502.4 | 474.5 | 484.9 | 151.9 | 146.1 | 136.3 | 148.2 | 148.4 | 150.4 | 154.0 | 157.8 | 157.9 | 157.3 | 91.0 | 91.9 | 151.0 | 154.9 | 155.8 | 159.7 | 159.7 | 152.4 | 156.8 | 118.9 | 63.5 | 31.3 | 32.9 | 34.4 | 35.9 | 37.4 | 38.9 | 0 | 0 | 0 | 0 | 5.7 | 263.2 | 266.9 | 266.6 | 270.2 | 273.9 | 289.1 | 282.2 | 294.7 | 307.5 | 277.5 | 284.2 | 250.8 | 245.7 | 68.7 | 73.2 | 72.8 | 73.0 | 73.9 | 74.1 | 74.8 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 51.6 | 67.7 | 69.7 | 55.8 | 58.8 | 11.8 | 12.1 | 12.4 | 5.7 | 6.0 | 3.3 | 3.6 | 4.0 | 4.4 | 5.0 | 5.6 | 6.2 | 6.7 | 6.6 | 8.0 | 6.0 | 3.3 | 3.6 | 4.2 | 8.8 | 9.7 | 10.5 | 11.4 | 12.2 | 13.1 | 13.9 | 14.8 | 15.6 | 16.5 | 17 | 17.8 | 135.7 | 132.8 | 137.2 | 139.8 | 143.7 | 143.9 | 142.9 | 145.1 | 150.2 | 150.4 | 150.3 | 152.3 | 156.1 | 159.3 | 160.4 | 162 | 162.1 | 162.6 | 163.2 | 160.3 | 153.8 | 147 | 139.2 |
| Stockholders' Equity | 598.8 | 433.6 | 444.3 | 452.3 | 458.7 | 473.3 | 489.5 | 490.8 | 526.8 | 530.0 | 541.1 | 545.8 | 557.3 | 567.2 | 580.8 | 584.5 | 591.1 | 594.8 | 601.2 | 629.3 | 641.9 | 642.6 | 645.6 | 667.9 | 668.7 | 665.8 | 676.1 | 688.1 | 689.7 | 691.0 | 695.4 | 697.7 | 683.1 | 681.8 | 688.7 | 644.6 | 681.7 | 679.6 | 676.5 | 671.7 | 670.7 | 681.2 | 680.3 | 679.5 | 676.9 | 669.3 | 677.2 | 668.3 | 655.8 | 647.1 | 643.3 | 626.6 | 349.5 | 339.9 | 334.1 | 322.3 | 309.8 | 301.3 | 294.3 | 294.9 | 288.1 | 331.5 | 283.8 | 328.0 | 320.3 | 286.2 | 255.7 | 281.8 | 272.8 | 235.6 | 228.9 | 228.9 | 222.0 | 214.8 | 209.0 | 199.4 | 191.9 | 184.5 | 178.8 | 173.7 | 121.6 | 117.9 | 115.7 | 114.1 | 111.2 | 109.8 | 108.1 | 107.9 | 105.6 | 103.4 | 101.5 | 99.6 | 97.7 | 95.5 | 94.1 | 92.7 | 91.1 | 90.0 | 88.9 | 89.6 | 87.3 | 85.2 | 83.5 | 81.0 | 78.8 | 76.1 | 74.9 | 70.6 | 69.2 | 68.4 | 68.9 | 66.6 | 62.2 | 59.1 | 54.2 | 174.5 | 167.9 | 154.7 | 149.8 | 144.1 | 139.1 | 134.1 | 131 | 126.8 | 122.6 | 118.5 | 114.9 | 110.8 | 107.1 | 103.8 | 101.3 | 103.2 | 102.7 | 102.5 | 100 | 100.8 | 95.5 | 91.6 |
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 23.8 | 29.8 | 36.2 | 37.8 | 23.9 | 35.9 | 30.5 | 39.0 | 35.2 | 23.2 | 22.1 | 29.2 | 44.3 | 16.0 | 23.9 | 28.3 | 39.3 | 11.4 | 32.8 | 20.3 | 22.1 | 5.3 | 14.7 | 31.2 | 24.9 | 15.5 | 31.1 | 38.3 | (0.2) | 18.8 | 17.9 | 54.0 | 21.5 | 22.5 | 24.4 | 55.9 | 33.4 | 32.1 | 19.6 | 41.4 | 22.4 | 28.3 | 26.1 | 32.0 | 45.7 | 35.5 | 30.9 | 39.0 | 21.1 | (9.0) | (196.5) | 49.1 | 10.5 | 25.0 | 50.0 | 57.9 | 58.6 | 21.0 | 47.9 | 41.7 | 22.0 | 21.0 | 2.5 | 39.6 | 50.6 | 10.1 | 21.8 | 24.9 | 29.1 | 16.7 | 28.7 | 20.3 | 0.2 | 19.2 | 24.5 | 16.1 | 15.1 | 13.5 | 15.5 | 14.0 | 9.3 | 12.5 | 15.6 | 9.9 | (0.2) | 5.3 | 12.5 | 13.6 | 9.8 | 5.7 | 7.1 | 6.8 | 4.8 | 7.8 | 9.3 | 4.5 | 2.8 | 12.6 | 13.3 | 9.6 | 1.5 | 4.1 | 22.7 | (1.6) | (3.0) | 9.7 | 7.2 | 7.9 | 3.9 | 3.9 | 11.5 | 14 | 4.1 | 11.1 | (4) | 12 | 8.6 | 8.6 | 20.1 | 4.1 | 0.3 | 20.7 | 14 | (0.1) | 11.7 | 5.5 | 9.7 | 6.1 | 5.2 | 6.7 | 7.5 | 8.8 | 6 | 9.4 | 11.7 | (1.7) | 5.7 | 7.5 |
| Capital Expenditure | (17.2) | (21.0) | (29.1) | (18.9) | (21.2) | (20.8) | (24.7) | (23.8) | (25.8) | (36.6) | (36.7) | (37.2) | (38.9) | (50.6) | (47.2) | (38.9) | (37.0) | (34.2) | (35.2) | (29.0) | (16.3) | (25.7) | (4.3) | (19.1) | (37.9) | (14.1) | (23.2) | (14.1) | (17.6) | (17.8) | (31.6) | (47.0) | (55.4) | (51.9) | (34.7) | (29.1) | (69.7) | (45.7) | (45.8) | (35.7) | (37.1) | (16.4) | (18.7) | (18) | (14.2) | (13.8) | (16.6) | (16.6) | (16.4) | (8.7) | (14.1) | (3.0) | (31.3) | (20.9) | (26.9) | (18.2) | (13.2) | (19.1) | (35.6) | (20.4) | (29.2) | (16.3) | (44.1) | (39.6) | (35.1) | (16.9) | (19.5) | (12.7) | (17.6) | (10.0) | (12.7) | (13.7) | (9.3) | (11.6) | (17.7) | (12.9) | (9.4) | (8.9) | (15.6) | (7.5) | (7.3) | (5.1) | (10.8) | (8.1) | (4.5) | (2.5) | (13.8) | (4.0) | (3.9) | (3.7) | (8.2) | (3.4) | (2.9) | (1.7) | (4.5) | (3.4) | (2.2) | (5.4) | (6.9) | (5.5) | (6.5) | (2.4) | (10.8) | (2.6) | (3.0) | (1.9) | (6.8) | (3.8) | (3.2) | (1.9) | (2.3) | (1.4) | (3.6) | (2.7) | 7.3 | (4.6) | (5.2) | (5.1) | (13.7) | (4.7) | (16.6) | (12.2) | (12.7) | (4.3) | (2.5) | (3) | (6.2) | (3.1) | (4.6) | (4.5) | (6.9) | (8.9) | (6) | (8.2) | (18.5) | (13) | (14.8) | (5) |
| Free Cash Flow | 6.5 | 8.8 | 7.1 | 18.9 | 2.8 | 15.1 | 5.8 | 15.2 | 9.4 | (13.4) | (14.5) | (8.0) | 5.5 | (34.6) | (23.3) | (10.6) | 2.3 | (22.8) | (2.4) | (8.7) | 5.9 | (20.4) | 10.4 | 12.1 | (13.0) | 1.4 | 7.8 | 24.2 | (17.9) | 1.0 | (13.8) | 6.9 | (33.9) | (29.3) | (10.4) | 26.8 | (36.3) | (13.6) | (26.3) | 5.7 | (14.8) | 11.9 | 7.4 | 14.0 | 31.5 | 21.6 | 14.3 | 22.4 | 4.7 | (17.8) | (210.7) | 46.1 | (20.9) | 4.1 | 23.1 | 39.6 | 45.4 | 2.0 | 12.3 | 21.3 | (7.1) | 4.7 | (41.6) | (0.0) | 15.5 | (6.8) | 2.4 | 12.2 | 11.6 | 6.8 | 15.9 | 6.6 | (9.1) | 7.5 | 6.8 | 3.3 | 5.7 | 4.5 | (0.1) | 6.6 | 1.9 | 7.4 | 4.8 | 1.8 | (4.7) | 2.8 | (1.3) | 9.6 | 5.9 | 2.1 | (1.1) | 3.5 | 1.9 | 6.1 | 4.8 | 1.0 | 0.6 | 7.3 | 6.3 | 4.1 | (5.0) | 1.6 | 11.9 | (4.2) | (6.0) | 7.8 | 0.4 | 4.1 | 0.7 | 2 | 9.2 | 12.6 | 0.5 | 8.4 | 3.3 | 7.4 | 3.4 | 3.5 | 6.4 | (0.6) | (16.3) | 8.5 | 1.3 | (4.4) | 9.2 | 2.5 | 3.5 | 3 | 0.6 | 2.2 | 0.6 | (0.1) | 0 | 1.2 | (6.8) | (14.7) | (9.1) | 2.5 |