BJRI - BJ's Restaurants, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$55.00
DETAILS
HIGH:
$74.00
LOW:
$38.00
MEDIAN:
$54.00
CONSENSUS:
$55.00
DOWNSIDE:
8.16%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 388.9 | 358.1 | 355.4 | 330.2 | 365.6 | 348.0 | 344.3 | 325.7 | 349.9 | 337.3 | 323.6 | 318.6 | 349.7 | 341.3 | 344.2 | 311.3 | 329.7 | 298.7 | 291.3 | 282.2 | 290.3 | 223.3 | 197.0 | 198.9 | 128.0 | 254.6 | 291.1 | 278.7 | 301.1 | 290.6 | 280.5 | 270.3 | 287.6 | 278.5 | 261.1 | 247.0 | 265.8 | 257.8 | 265.6 | 233.7 | 250.3 | 243.4 | 233.1 | 229.4 | 232.0 | 225.1 | 213.9 | 206.4 | 219.4 | 205.8 | 199.8 | 188.2 | 198.5 | 188.6 | 184.8 | 175.2 | 180.7 | 167.6 | 171.8 | 151.4 | 152.9 | 144.9 | 132.9 | 128.8 | 130.5 | 121.7 | 112.6 | 103.9 | 107.7 | 102.4 | 99.3 | 95.8 | 92.2 | 86.8 | 85.2 | 80.4 | 79.3 | 71.2 | 65.9 | 61.8 | 57.8 | 53.4 | 49.3 | 47.6 | 44.0 | 37.4 | 37.9 | 32.9 | 29.3 | 29.0 | 27.0 | 26.7 | 25.4 | 23.8 | 21.0 | 19.0 | 18.3 | 17.4 | 16.7 | 16.6 | 16.0 | 15.4 | 15.0 | 14.8 | 12.3 | 10.2 | 9.3 | 10 | 9.9 | 8.1 | 7.2 | 8.2 | 7.8 | 6.9 | 6.6 | 7.2 | 6.6 | 5.8 | 5.6 | 6 | 4.2 | 4.1 |
| Cost of Revenue | 322.0 | 301.0 | 298.2 | 288.8 | 303.5 | 292.4 | 291.5 | 287.7 | 295.7 | 286.8 | 277.2 | 280.9 | 299.0 | 298.4 | 299.7 | 279.4 | 308.2 | 269.5 | 261.8 | 250.5 | 247.4 | 197.7 | 183.9 | 179.9 | 129.4 | 228.9 | 244.6 | 241.1 | 249.9 | 240.1 | 232.4 | 228.8 | 233.1 | 227.9 | 217.5 | 212.0 | 218.5 | 211.7 | 215.8 | 192.4 | 198.7 | 194.5 | 186.6 | 184.1 | 183.5 | 182.5 | 174.5 | 170.1 | 178.7 | 170.7 | 169.6 | 157.6 | 159.3 | 152.8 | 149.7 | 104.6 | 106.9 | 99.7 | 101.6 | 121.1 | 121.2 | 86.2 | 78.4 | 75.6 | 76.8 | 73.5 | 67.5 | 62.1 | 64.3 | 25.4 | 25.2 | 24.3 | 25.2 | 39.6 | 21.5 | 20.5 | 20.3 | 31.4 | 16.9 | 16.0 | 14.8 | 24.0 | 14.6 | 12.7 | 16.7 | 9.8 | 24.3 | 8.7 | 7.6 | 7.4 | 18.9 | 7.1 | 6.7 | 6.3 | 41.8 | 4.7 | 4.6 | 4.5 | 4.4 | 4.5 | 7.2 | 4.1 | 4.1 | 4.1 | 5.7 | 2.8 | 2.6 | 2.9 | 2.9 | 2.2 | 5.6 | 2.2 | 2.2 | 2 | 5.3 | 2.2 | 1.9 | 1.7 | 1.3 | 1.9 | 0 | 0 |
| Gross Profit | 66.8 | 57.2 | 57.2 | 41.3 | 62.1 | 55.6 | 52.9 | 38.0 | 54.2 | 50.5 | 46.5 | 37.8 | 50.6 | 42.9 | 44.5 | 31.9 | 21.5 | 29.3 | 29.4 | 31.6 | 42.9 | 25.6 | 13.1 | 19.0 | (1.3) | 25.7 | 46.4 | 37.6 | 51.2 | 50.4 | 48.1 | 41.5 | 54.5 | 50.6 | 43.6 | 35.0 | 47.3 | 46.1 | 49.8 | 41.3 | 51.6 | 48.9 | 46.5 | 45.3 | 48.5 | 42.6 | 39.5 | 36.4 | 40.7 | 35.2 | 30.2 | 30.6 | 39.1 | 35.8 | 35.1 | 70.7 | 73.8 | 67.9 | 70.1 | 30.3 | 31.6 | 58.7 | 54.5 | 53.2 | 53.7 | 48.2 | 45.1 | 41.8 | 43.5 | 77.0 | 74.1 | 71.5 | 67.0 | 47.2 | 63.7 | 59.9 | 59.0 | 39.8 | 49.0 | 45.8 | 43.0 | 29.3 | 34.6 | 34.9 | 27.3 | 27.6 | 13.6 | 24.2 | 21.7 | 21.6 | 8.1 | 19.6 | 18.7 | 17.5 | (20.8) | 14.3 | 13.7 | 12.9 | 12.3 | 12.1 | 8.8 | 11.3 | 10.9 | 10.7 | 6.7 | 7.4 | 6.7 | 7.1 | 7 | 5.9 | 1.6 | 6 | 5.6 | 4.9 | 1.3 | 5 | 4.7 | 4.1 | 4.3 | 4.1 | 4.2 | 4.1 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 26.3 | 22.0 | 25.1 | 22.4 | 21.8 | 21.8 | 23.7 | 21.0 | 20.6 | 23.0 | 21.7 | 19.5 | 21.2 | 19.7 | 19.3 | 18.9 | 16.9 | 18.3 | 18.6 | 17.3 | 17.0 | 15.3 | 13.7 | 15.2 | 14.5 | 11.6 | 15.4 | 14.3 | 16.0 | 16.9 | 14.8 | 14.7 | 15.9 | 15.1 | 13.9 | 13.0 | 14.2 | 14.3 | 14.3 | 12.9 | 13.8 | 14.4 | 13.1 | 13.6 | 13.6 | 13.5 | 12.3 | 12.8 | 13.6 | 12.8 | 12.4 | 11.4 | 12.6 | 12.7 | 12.8 | 51.3 | 51.1 | 46.6 | 47.7 | 12.8 | 12.5 | 40.2 | 38.2 | 37.5 | 38.1 | 9.6 | 34.5 | 31.3 | 31.4 | 66.1 | 64.7 | 63.7 | 58.6 | 39.2 | 55.1 | 52.3 | 51.8 | 33.3 | 42.7 | 39.9 | 37.5 | 24.1 | 29.5 | 30.0 | 23.0 | 23.9 | 11.0 | 21.3 | 18.6 | 18.7 | 5.5 | 17.3 | 16.3 | 15.6 | (20.9) | 13.3 | 11.8 | 11.2 | 10.2 | 10.5 | 7.0 | 9.4 | 10.9 | 9.1 | 5.9 | 6.7 | 6.4 | 6.3 | 6.1 | 5.5 | 1.4 | 5.1 | 4.9 | 4.6 | 1.1 | 4.6 | 4.4 | 4 | 4.1 | 4 | 0 | 0 |
| Other Expenses | 21.0 | 22.8 | 20.2 | 19.3 | 19.0 | 18.7 | 18.6 | 19.6 | 20.4 | 19.2 | 21.4 | 20.7 | 19.2 | 20.6 | 20.9 | 18.2 | 0 | 18.7 | 18.8 | 21.3 | 19.2 | 18.6 | 19.7 | 16.4 | 29.9 | 21.8 | 14.7 | 0.1 | 0.1 | 1.1 | (1.0) | 0.2 | 0.1 | (0.1) | 0.5 | 0.4 | 0.3 | 0.8 | 0.4 | 0.4 | 0.0 | 0.4 | (0.2) | (0.3) | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | 0.3 | 0.1 | 0.3 | 0.1 | 10.6 | 10.1 | 9.5 | 8.3 | 8.6 | 8.5 | 7.9 | 7.9 | 8.2 | 7.0 | 6.7 | 6.7 | 6.1 | 5.9 | 5.7 | 8.0 | 5.4 | 4.8 | 4.3 | 4.1 | 3.9 | 3.4 | 5.1 | 2.9 | 2.6 | 2.3 | 2.2 | 2.1 | 1.8 | 1.7 | 1.4 | 1.6 | 1.3 | 1.2 | (0.5) | 1.1 | 1.0 | 1.0 | 0.9 | 2.2 | 0.7 | 0.6 | 0.6 | 1.0 | 0.1 | 3.3 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.8 | 0.2 | 0 | 0 |
| Operating Expenses | 47.4 | 44.8 | 45.3 | 41.7 | 40.7 | 40.5 | 42.3 | 40.6 | 41.0 | 42.2 | 43.1 | 40.2 | 40.4 | 40.3 | 40.2 | 37.1 | 16.9 | 37.0 | 37.4 | 38.6 | 36.2 | 33.9 | 33.4 | 31.7 | 44.4 | 33.4 | 30.1 | 33.4 | 34.4 | 35.0 | 32.9 | 32.8 | 34.3 | 33.2 | 32.0 | 31.0 | 32.5 | 32.5 | 32.4 | 31.4 | 31.4 | 31.4 | 29.4 | 31.0 | 30.3 | 29.1 | 27.7 | 28.1 | 28.7 | 27.4 | 28.4 | 27.1 | 26.9 | 24.9 | 26.4 | 61.8 | 61.1 | 56.1 | 56.0 | 21.4 | 21.0 | 48.2 | 46.1 | 45.7 | 45.1 | 16.3 | 41.2 | 37.4 | 37.3 | 71.8 | 72.8 | 69.2 | 63.3 | 43.5 | 59.1 | 56.2 | 55.3 | 38.3 | 45.6 | 42.5 | 39.8 | 26.3 | 31.6 | 31.8 | 24.6 | 25.3 | 12.6 | 22.6 | 19.8 | 18.2 | 6.6 | 18.3 | 17.2 | 16.5 | (18.6) | 14.0 | 12.4 | 11.8 | 11.3 | 10.7 | 10.3 | 9.9 | 11.5 | 9.6 | 6.3 | 7.1 | 6.8 | 6.7 | 6.4 | 5.9 | 1.8 | 5.5 | 5.4 | 5.1 | 1.5 | 5 | 4.7 | 4.3 | 4.9 | 4.2 | 0 | 0 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 19.5 | 12.4 | 11.9 | (0.4) | 21.4 | 15.1 | 10.6 | (2.6) | 13.2 | 8.3 | 3.3 | (2.4) | 10.2 | 2.6 | 4.2 | (5.2) | 4.6 | (7.7) | (8.0) | (7.0) | 6.7 | (8.2) | (20.3) | (12.7) | (45.7) | (7.7) | 16.3 | 3.3 | 15.8 | 13.8 | 14.2 | 7.9 | 19.1 | 16.4 | 11.0 | 1.6 | 12.4 | 12.9 | 16.6 | 9.1 | 19.6 | 16.4 | 15.9 | 16.5 | 17.6 | 13.1 | 10.9 | 8.0 | 10.7 | 5.8 | (2.2) | 3.5 | 11.8 | 10.8 | 8.0 | 8.9 | 12.3 | 11.8 | 13.1 | 8.6 | 10.6 | 10.1 | 8.4 | 7.4 | 8.6 | 5.7 | 4.0 | 4.4 | 6.2 | 5.1 | 1.3 | 2.3 | 3.6 | 3.7 | 4.6 | 3.7 | 3.7 | 1.4 | 3.4 | 3.3 | 3.2 | 3.1 | 3.1 | 3.1 | 2.7 | 2.3 | 1.0 | 1.6 | 1.9 | 3.4 | 1.5 | 1.3 | 1.4 | 1.0 | (2.2) | 0.3 | 1.3 | 1.1 | 1.0 | 1.5 | 1.3 | 1.4 | (0.6) | 1.0 | 0.3 | 0.3 | (0.1) | 0.4 | 0.6 | 0 | (0.2) | 0.5 | 0.2 | (0.2) | (0.2) | 0 | (0.2) | (0.2) | (0.6) | (0.1) | 4.2 | 4.1 |
| Interest Expense | 0.8 | 1.1 | 1.1 | 1.2 | 1.3 | 1.2 | 1.5 | 1.3 | 1.3 | 1.4 | 1.7 | 1.0 | 1.1 | 0 | 0 | 0.6 | 0.4 | 0.6 | 1.0 | 1.0 | 1.6 | 1.4 | 2.0 | 1.6 | 1.9 | 1.5 | 1.3 | 1.2 | 1.1 | 1.1 | 1.0 | 1.1 | 1.4 | 1.4 | 1.3 | 1.2 | 1.1 | 0.9 | 0.6 | 0.3 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 1.9 | 0.0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 1.2 | 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 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95.4 | 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 | 41.0 | 33.2 | 32.8 | 19.5 | 43.7 | 33.2 | 9.2 | 16.3 | 34.2 | 26.8 | 21.6 | 15.5 | 28.5 | 20.4 | 22.3 | 12.2 | 28.9 | 9.9 | 10.8 | 11.7 | 24.9 | 10.3 | (0.6) | 5.5 | (16.0) | 8.9 | 34.9 | 21.6 | 34.6 | 32.5 | 32.9 | 26.4 | 37.9 | 34.9 | 29.0 | 21.4 | 31.9 | 30.4 | 33.3 | 26.2 | 36.3 | 33.1 | 32.5 | 29.4 | 32.8 | 27.8 | 25.9 | 22.3 | 25.8 | 21.2 | 14.7 | 16.0 | 24.2 | 22.4 | 19.9 | 19.7 | 22.8 | 21.7 | 22.6 | 17.4 | 19.6 | 18.3 | 16.4 | 15.0 | 15.7 | 12.7 | 10.4 | 10.5 | 12.0 | 10.7 | 6.8 | 7.3 | 8.1 | 8.0 | 8.6 | 7.6 | 7.2 | 4.5 | 6.3 | 5.9 | 5.5 | 5.2 | 5.1 | 4.9 | 4.3 | 3.7 | 2.6 | 2.9 | 3.1 | 4.6 | 2.6 | 2.3 | 2.4 | 1.9 | (1.3) | 1.0 | 1.8 | 1.7 | 1.6 | 1.9 | 1.9 | 1.9 | (0.0) | 1.6 | 0.8 | 0.7 | 0.3 | 0.8 | 0.9 | 0.4 | 0.2 | 0.9 | 0.7 | 0.3 | 0.2 | 0.4 | 0.1 | 0.1 | 0.2 | 0.1 | 4.2 | 4.1 |
| EBIT | 19.8 | 10.2 | 11.9 | 0.2 | 25.0 | 14.9 | (9.4) | (1.8) | 16.0 | 9.0 | 3.8 | (2.4) | 10.8 | 2.8 | 4.8 | (5.1) | 3.0 | (8.1) | (7.3) | (6.5) | 6.7 | (7.9) | (19.0) | (12.5) | (34.3) | (9.4) | 16.6 | 3.4 | 16.8 | 14.9 | 15.2 | 8.8 | 20.2 | 17.4 | 11.6 | 4.0 | 14.8 | 13.6 | 17.4 | 9.9 | 20.3 | 17.5 | 17.1 | 14.3 | 18.2 | 13.5 | 11.8 | 8.3 | 12.0 | 7.8 | 1.6 | 3.6 | 12.2 | 10.9 | 8.7 | 9.1 | 12.7 | 12.2 | 13.3 | 8.7 | 11.4 | 10.4 | 8.6 | 7.6 | 8.7 | 6.0 | 4.0 | 4.5 | 6.3 | 5.4 | 1.3 | 2.3 | 3.6 | 3.7 | 4.6 | 3.7 | 3.7 | 1.4 | 3.4 | 3.3 | 3.2 | 3.1 | 3.1 | 3.1 | 2.7 | 2.3 | 1.0 | 1.6 | 1.9 | 3.4 | 1.5 | 1.3 | 1.4 | 1.0 | (2.2) | 0.3 | 1.3 | 1.1 | 1.0 | 1.5 | (1.6) | 1.4 | (0.6) | 1.0 | 0.3 | 0.3 | (0.1) | 0.4 | 0.6 | 0 | (0.2) | 0.5 | 0.2 | (0.2) | (0.2) | 0 | (0.2) | (0.2) | (0.6) | (0.1) | 4.2 | 4.1 |
| Income Before Tax | 19.0 | 9.1 | 10.9 | (1.0) | 23.7 | 13.7 | (10.8) | (3.2) | 14.7 | 7.5 | 2.1 | (3.4) | 9.7 | 1.7 | 3.6 | (5.8) | 2.5 | (8.7) | (7.4) | (7.6) | 5.1 | (9.3) | (21.6) | (11.4) | (46.0) | (10.9) | 15.4 | 2.2 | 14.8 | 13.8 | 12.2 | 7.1 | 17.8 | 14.9 | 10.2 | 0.8 | 11.5 | 12.8 | 16.4 | 9.1 | 19.2 | 16.4 | 15.4 | 16.1 | 17.5 | 13.2 | 11.0 | 8.2 | 11.0 | 6.2 | (1.9) | 3.8 | 12.0 | 11.2 | 8.7 | 9.1 | 12.7 | 12.1 | 13.3 | 8.7 | 11.3 | 10.4 | 8.6 | 7.6 | 8.7 | 6.0 | 2.4 | 4.5 | 6.3 | 5.4 | 1.9 | 2.6 | 4.1 | 4.5 | 5.4 | 4.5 | 4.9 | 2.4 | 4.0 | 3.6 | 3.5 | 3.5 | 3.5 | 3.4 | 3.0 | 2.5 | 1.1 | 1.8 | 2.1 | 3.6 | 1.0 | 1.5 | 1.7 | 1.3 | (0.6) | 0.6 | 1.4 | 1.1 | 0.9 | 1.4 | 1.5 | 1.2 | (0.8) | 0.8 | 0.2 | 0.2 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 0.2 | 0.1 | (1.8) | (1.5) | 1.5 | 0.2 | (5.6) | (0.3) | (2.4) | (0.2) | (6.0) | 0.4 | (2.2) | (1.8) | (0.3) | (4.1) | 2.2 | (10.2) | (2.7) | (5.4) | (1.3) | (6.2) | (3.6) | (4.8) | (17.1) | (6.6) | 0.9 | (1.4) | 0.6 | 0.9 | 1.5 | (1.4) | 0.9 | 0.2 | (13.3) | (1.6) | 1.9 | 3.6 | 3.5 | 1.9 | 5.4 | 4.8 | 4.5 | 3.7 | 5.0 | 3.6 | 2.8 | 1.7 | 3.0 | 1.5 | (2.4) | 0.1 | 3.4 | 2.9 | 1.7 | 2.3 | 3.8 | 3.5 | 3.4 | 2.3 | 3.2 | 3.2 | 1.6 | 2.0 | 2.3 | 1.6 | 0.7 | 1.3 | 1.9 | 1.6 | (0.4) | 0.6 | 1.2 | 1.3 | 1.7 | 1.4 | 1.6 | 0.8 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.0 | 0.8 | (0.2) | 0.5 | 0.7 | 1.2 | 0.3 | 0.5 | 0.6 | 0.4 | (0.2) | 0.2 | 0.5 | 0.4 | 0.3 | 0.5 | 0.5 | 0.4 | (1.6) | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.6 | 0.1 | 0 | 0.2 | 0.1 | 0 | 0 | 0 | (0.3) | 0 | 0.3 | 0.2 | 4.8 | 4.6 |
| Net Income | 18.8 | 9.0 | 12.6 | 0.5 | 22.2 | 13.5 | (5.3) | (2.9) | 17.2 | 7.7 | 8.1 | (3.8) | 11.9 | 3.5 | 4.0 | (1.6) | 0.3 | 1.5 | (4.7) | (2.2) | 6.4 | (3.1) | (18.1) | (6.6) | (28.9) | (4.3) | 14.5 | 3.7 | 14.2 | 12.9 | 10.7 | 8.5 | 16.9 | 14.7 | 23.5 | 2.4 | 9.6 | 9.3 | 12.9 | 7.2 | 13.8 | 11.6 | 10.9 | 12.4 | 12.4 | 9.6 | 8.3 | 6.5 | 8.0 | 4.7 | 0.5 | 3.6 | 8.6 | 8.3 | 7.0 | 6.8 | 9.0 | 8.6 | 9.9 | 6.3 | 8.2 | 7.2 | 6.9 | 5.5 | 6.3 | 4.3 | 1.7 | 3.2 | 4.4 | 3.8 | 2.3 | 2.0 | 2.9 | 3.1 | 3.7 | 3.1 | 3.3 | 1.6 | 2.8 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.1 | 1.7 | 1.3 | 1.2 | 1.4 | 2.4 | 0.7 | 1.0 | 1.1 | 0.8 | (0.4) | 0.4 | 0.9 | 0.7 | 0.6 | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.2 | 0.2 | (0.2) | 0.3 | 0.3 | (0.1) | (0.2) | 0.3 | 0.2 | (0.2) | 0 | 0 | 0.1 | (0.2) | (0.9) | (0.3) | (0.6) | (0.5) |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.89 | 0.43 | 0.61 | 0.02 | 1.00 | 0.59 | -0.23 | -0.13 | 0.74 | 0.33 | 0.35 | -0.16 | 0.51 | 0.15 | 0.17 | -0.07 | 0.01 | 0.06 | -0.20 | -0.09 | 0.27 | -0.14 | -0.81 | -0.30 | -1.38 | -0.22 | 0.76 | 0.18 | 0.69 | 0.61 | 0.50 | 0.40 | 0.81 | 0.71 | 1.14 | 0.11 | 0.45 | 0.42 | 0.56 | 0.30 | 0.57 | 0.48 | 0.43 | 0.48 | 0.48 | 0.37 | 0.31 | 0.23 | 0.28 | 0.16 | 0.02 | 0.13 | 0.31 | 0.29 | 0.25 | 0.24 | 0.32 | 0.31 | 0.35 | 0.23 | 0.30 | 0.26 | 0.25 | 0.20 | 0.23 | 0.16 | 0.06 | 0.12 | 0.16 | 0.14 | 0.09 | 0.08 | 0.11 | 0.12 | 0.14 | 0.12 | 0.13 | 0.06 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 | 0.08 | 0.06 | 0.06 | 0.07 | 0.12 | 0.04 | 0.05 | 0.06 | 0.04 | -0.02 | 0.02 | 0.05 | 0.06 | 0.05 | 0.08 | 0.12 | 0.10 | 0.10 | 0.10 | 0.03 | 0.02 | -0.03 | 0.04 | 0.04 | -0.01 | -0.03 | 0.04 | 0.03 | -0.03 | – | – | 0.02 | -0.03 | -0.13 | -0.08 | -0.15 | -0.14 |
| EPS (Diluted) | 0.86 | 0.41 | 0.60 | 0.02 | 0.96 | 0.58 | -0.23 | -0.13 | 0.72 | 0.32 | 0.34 | -0.16 | 0.50 | 0.15 | 0.17 | -0.07 | 0.01 | 0.06 | -0.20 | -0.09 | 0.26 | -0.14 | -0.81 | -0.30 | -1.38 | -0.22 | 0.75 | 0.18 | 0.68 | 0.60 | 0.49 | 0.39 | 0.79 | 0.70 | 1.12 | 0.11 | 0.44 | 0.42 | 0.55 | 0.30 | 0.56 | 0.47 | 0.43 | 0.48 | 0.47 | 0.36 | 0.31 | 0.23 | 0.28 | 0.16 | 0.02 | 0.13 | 0.30 | 0.29 | 0.24 | 0.24 | 0.31 | 0.30 | 0.34 | 0.22 | 0.28 | 0.25 | 0.24 | 0.20 | 0.23 | 0.16 | 0.06 | 0.12 | 0.16 | 0.14 | 0.09 | 0.08 | 0.11 | 0.12 | 0.14 | 0.12 | 0.12 | 0.06 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 | 0.08 | 0.06 | 0.06 | 0.07 | 0.12 | 0.04 | 0.05 | 0.05 | 0.04 | -0.02 | 0.02 | 0.05 | 0.06 | 0.04 | 0.07 | 0.11 | 0.10 | 0.10 | 0.10 | 0.03 | 0.02 | -0.03 | 0.04 | 0.04 | -0.01 | -0.03 | 0.04 | 0.03 | -0.03 | – | – | 0.02 | -0.03 | -0.13 | -0.08 | -0.15 | -0.14 |
| Shares Outstanding | 21.1 | 21.2 | 22.0 | 21.9 | 22.5 | 22.7 | 22.8 | 23.1 | 23.3 | 23.3 | 23.2 | 23.5 | 23.5 | 23.5 | 23.8 | 23.4 | 23.4 | 23.4 | 23.2 | 23.3 | 23.2 | 22.4 | 22.3 | 21.9 | 21.0 | 19.1 | 19.2 | 20.2 | 20.7 | 21.1 | 21.2 | 21.1 | 20.9 | 20.6 | 20.6 | 21.4 | 21.6 | 21.9 | 22.9 | 24.1 | 24.1 | 24.3 | 25.1 | 25.5 | 26.0 | 26.3 | 26.3 | 27.7 | 28.4 | 28.4 | 28.3 | 28.2 | 28.2 | 28.1 | 28.0 | 28.0 | 28.0 | 27.9 | 27.9 | 27.7 | 27.6 | 27.4 | 27.4 | 27.1 | 27.0 | 26.9 | 26.9 | 26.8 | 26.7 | 26.7 | 26.7 | 26.5 | 26.4 | 26.4 | 26.4 | 26.2 | 26.1 | 26.1 | 26.1 | 22.9 | 22.9 | 22.8 | 22.8 | 22.7 | 22.6 | 20.5 | 20.5 | 19.5 | 19.5 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 19.4 | 18.7 | 18.7 | 12.3 | 12.3 | 10.4 | 8.2 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.7 | 7.5 | 7.5 | 7.7 | 7.5 | 7.5 | 6.7 | 6.7 | 6.7 | 6.7 | 5 | 6.7 | 6.7 | 3.8 | 4 | 3.6 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 14.4 | 22.7 | 23.8 | 25.4 | 26.0 | 19.0 | 26.1 | 18.4 | 16.2 | 18.8 | 29.1 | 12.0 | 6.1 | 29.3 | 24.9 | 19.2 | 37.8 | 27.2 | 38.5 | 59.8 | 88.0 | 90.2 | 51.7 | 64.9 | 86.7 | 80.3 | 22.4 | 24.4 | 23.4 | 25.7 | 29.2 | 25.6 | 19.4 | 28.7 | 24.3 | 28.7 | 22.7 | 23.6 | 22.8 | 25.9 | 22.9 | 26.9 | 34.6 | 26.6 | 25.5 | 26.0 | 30.7 | 24.4 | 25.9 | 34.9 | 23.0 | 15.3 | 15.8 | 23.9 | 15.1 | 38.6 | 11.0 | 22.9 | 22.4 | 11.9 | 31.9 | 48.1 | 31.5 | 19.9 | 22.4 | 22.4 | 44.9 | 12.7 | 12.7 | 6.3 | 8.9 | 2.9 | 6.7 | 5.2 | 11.6 | 7.9 | 19.9 | 28.8 | 51.8 | 12.8 | 13.6 | 11.5 | 8.1 | 3.9 | 5.9 | 13.8 | 3.8 | 0.4 | 3.0 | 2.8 | 4.9 | 4.1 | 4.6 | 19.9 | 29.1 | 36.5 | 41.4 | 12.0 | 8.9 | 9.8 | 3.7 | 1.8 | 1.4 | 1.1 | 0.6 | 0.4 | 0.2 | 1.9 | 2.1 | 2.4 | 1.5 | 1.4 | 1.6 | 1.4 | 1.7 | 2.9 | 3.7 | 4.7 | 5.5 | 0.2 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4 | 9.3 | 8.0 | 15.2 | 18.8 | 16.6 | 18.3 | 0 | 22.5 | 20.1 | 23.0 | 28.4 | 23.7 | 0 | 21.7 | 10.0 | 10.3 | 10.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.1 | 42.4 | 44.2 | 39.6 | 32.9 | 16.9 | 22.0 | 30.4 | 41.7 | 48.3 | 44.9 | 38.2 | 15.8 | 22.5 | 21.1 | 24.1 | 22.0 | 23.2 | 24.9 | 9.5 | 3.7 | 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 |
| Net Receivables | 16.7 | 14.6 | 18.4 | 16.1 | 17.9 | 16.3 | 20.4 | 17.5 | 15.6 | 15.2 | 19.5 | 18.4 | 33.1 | 19.8 | 28.6 | 19.9 | 22.8 | 24.1 | 29.1 | 24.4 | 25.1 | 23.8 | 23.6 | 14.0 | 15.5 | 13.5 | 22.2 | 15.9 | 17.7 | 15.4 | 31.2 | 15.2 | 16.9 | 13.6 | 13.9 | 12.5 | 24.5 | 12.7 | 14.7 | 12.0 | 13.6 | 13.1 | 25.4 | 24.2 | 21.1 | 17.6 | 18.8 | 12.7 | 11.7 | 11.1 | 12.8 | 9.9 | 10.4 | 11.0 | 18.9 | 8.3 | 14.6 | 16.1 | 14.5 | 10.9 | 10.5 | 9.0 | 10.0 | 7.8 | 8.6 | 9.9 | 13.2 | 12.0 | 16.1 | 9.9 | 10.1 | 11.6 | 14.2 | 13.5 | 11.2 | 9.4 | 3.0 | 2.5 | 2.4 | 2.1 | 4.0 | 3.1 | 2.4 | 1.7 | 2.7 | 2.4 | 2.3 | 2.1 | 2.0 | 2.0 | 1.9 | 0.7 | 0.9 | 0.7 | 0.7 | 0.3 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Inventory | 13.2 | 12.8 | 13.1 | 12.5 | 12.5 | 12.4 | 12.8 | 12.9 | 13.4 | 13.5 | 13.2 | 14.4 | 12.0 | 12.2 | 11.9 | 11.8 | 11.8 | 11.4 | 11.6 | 11.2 | 10.9 | 10.4 | 10.7 | 9.9 | 10.5 | 10.5 | 11.1 | 10.5 | 10.6 | 10.7 | 10.1 | 10.1 | 10.1 | 10.2 | 10.5 | 10.2 | 10.3 | 10.2 | 9.9 | 9.5 | 9.5 | 9.2 | 8.9 | 8.6 | 8.0 | 7.8 | 8.0 | 7.6 | 7.6 | 7.1 | 7.4 | 6.9 | 6.9 | 6.5 | 6.1 | 6.1 | 6.0 | 5.4 | 6.0 | 6.1 | 6.1 | 5.4 | 5.0 | 5.0 | 4.6 | 4.3 | 4.0 | 3.8 | 3.7 | 3.6 | 3.6 | 3.4 | 3.1 | 2.8 | 2.5 | 2.6 | 2.4 | 2.1 | 2.1 | 1.8 | 1.6 | 1.7 | 1.7 | 1.5 | 1.5 | 1.2 | 1.3 | 1.1 | 1.1 | 0.9 | 1.0 | 0.9 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 |
| Other Current Assets | 0 | 10.3 | 19.6 | 16.6 | 16.2 | 16.4 | 20.3 | 15.6 | 14.9 | 18.1 | 21.2 | 0 | 14.6 | 15.9 | 16.9 | 11.0 | 9.2 | 10.9 | 11.7 | 0 | (0.0) | 8.7 | 9.3 | 4.6 | 6.8 | 8.3 | 8.9 | 4.6 | 5.9 | 6.5 | 7.9 | 9.5 | 9.7 | 11.7 | 11.6 | 8.4 | 8.8 | 10.6 | 17.7 | 19.5 | 17.0 | 17.0 | 17.0 | 14.6 | 14.6 | 14.6 | 14.6 | 11.7 | 11.7 | 11.7 | 10.6 | 17.1 | 16.9 | 15.6 | 8.4 | 15.1 | 14.2 | 13.0 | 13.2 | 12.7 | 11.8 | 10.7 | 11.7 | 10.1 | 10.1 | 9.2 | 9.8 | 8.3 | 8.2 | 7.8 | 8.7 | 6.8 | 6.7 | 5.9 | 6.0 | 4.9 | 4.2 | 3.8 | 3.8 | 2.3 | 2.2 | 2.0 | 2.4 | 1.7 | 1.5 | 1.3 | 1.8 | 1.1 | 0.9 | 0.9 | 1.2 | 0.5 | 0.5 | 0.4 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0 | 0 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | 0.7 | 0.6 | 0.4 | 0.4 | 1.8 |
| Total Current Assets | 53.9 | 60.4 | 74.9 | 70.6 | 72.6 | 64.1 | 79.6 | 64.5 | 60.0 | 65.6 | 83.0 | 61.3 | 65.8 | 77.2 | 82.3 | 61.8 | 81.5 | 73.6 | 90.8 | 101.9 | 131.6 | 133.2 | 95.3 | 93.4 | 119.5 | 112.6 | 64.6 | 55.3 | 57.6 | 58.3 | 78.5 | 60.5 | 56.1 | 64.2 | 60.3 | 59.8 | 66.3 | 57.0 | 77.1 | 67.0 | 68.2 | 72.1 | 93.0 | 77.5 | 76.2 | 73.6 | 81.3 | 62.4 | 68.5 | 82.2 | 70.8 | 72.0 | 76.0 | 81.1 | 82.7 | 38.6 | 74.5 | 84.0 | 87.0 | 71.9 | 85.7 | 48.1 | 82.7 | 29.9 | 57.8 | 57.6 | 74.3 | 37.8 | 43.9 | 30.3 | 35.7 | 27.2 | 34.0 | 30.8 | 76.0 | 69.4 | 76.2 | 78.8 | 95.5 | 37.4 | 45.0 | 50.4 | 58.2 | 57.9 | 57.6 | 60.0 | 28.3 | 27.2 | 28.6 | 31.4 | 32.1 | 29.5 | 32.0 | 32.4 | 35.9 | 37.9 | 43.0 | 13.9 | 11.2 | 11.0 | 4.9 | 2.9 | 2.5 | 2.1 | 1.5 | 1.4 | 1.1 | 2.6 | 2.9 | 3.1 | 2.3 | 2.4 | 2.7 | 2.6 | 3.1 | 4 | 4.8 | 5.6 | 6.4 | 2.3 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 811.7 | 817.1 | 816.3 | 832.0 | 835.9 | 841.3 | 847.5 | 869.5 | 876.6 | 877.0 | 875.3 | 884.0 | 884.1 | 879.4 | 875.9 | 873.2 | 869.8 | 861.7 | 871.4 | 872.5 | 876.6 | 893.1 | 910.4 | 921.3 | 936.5 | 961.3 | 967.0 | 963.4 | 959.0 | 962.7 | 582.8 | 576.7 | 582.1 | 587.8 | 589.8 | 599.5 | 607.4 | 609.8 | 601.3 | 598.4 | 583.6 | 572.3 | 561.8 | 560.2 | 558.3 | 543.8 | 541.3 | 533.7 | 529.1 | 520.9 | 513.6 | 503.5 | 483.2 | 467.8 | 457.5 | 439.1 | 420.2 | 399.8 | 390.6 | 369.3 | 350.9 | 337.1 | 330.1 | 319.2 | 310.2 | 297.1 | 291.9 | 279.4 | 266.3 | 258.7 | 262.2 | 249.1 | 234.1 | 210.5 | 202.8 | 189.1 | 171.7 | 156.7 | 148.4 | 134.6 | 120.0 | 108.5 | 99.8 | 88.4 | 81.2 | 75.4 | 66.5 | 59.6 | 53.7 | 48.7 | 46.3 | 44.4 | 41.1 | 38.6 | 36.2 | 30.9 | 25.7 | 23.1 | 22.8 | 21.8 | 19.2 | 19.2 | 19.5 | 19.8 | 16.7 | 15.0 | 12.5 | 11.3 | 11 | 10.5 | 9.6 | 8.8 | 8.9 | 9.1 | 8.7 | 8.3 | 7.4 | 6.8 | 6.2 | 5.3 |
| Goodwill | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 4.7 | 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 |
| Intangible Assets | 1.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.8 | 4.8 | 4.8 | 4.8 | 4.8 | 5.2 | 5.3 | 5.4 | 5.5 | 5.6 | 5.7 | 5.7 | 5.8 | 5.1 | 5.1 | 5.2 | 5.2 | 5.2 | 5.3 | 5.3 | 5.4 | 5.5 | 5.5 | 5.5 | 5.5 | 5.5 | 5.6 | 5.6 | 5.7 | 5.7 |
| Long-Term Investments | 4.0 | 4.0 | 4.1 | 4.2 | 4.0 | 4.1 | 4.3 | 4.4 | 4.5 | 4.6 | 4.8 | 4.9 | 4.9 | 5.0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (18.7) | (20.9) | (22.1) | (16.0) | (17.1) | (18.5) | (19.2) | (21.7) | (37.1) | (39.2) | (39.2) | (18.4) | (17.0) | (17.0) | 0 | 0 | (14.6) | (14.6) | (14.6) | (14.6) | (11.7) | 1.8 | 1 | 1.8 | 7.3 | 8.9 | 7.7 | 7.5 | 11.0 | 12.2 | 11.9 | 7.7 | 9.1 | 5.0 | 2.0 | 1.0 | 9.2 | 6.2 | 4.1 | 0 | 28.5 | 29.8 | 29.5 | 30.6 | 33.9 | 35.1 | 35.6 | 0 | (4.9) | (4.2) | (3.8) | (3.8) | (2.3) | (2.2) | (2.0) | (2.4) | 0 | 0 | 0 | (1.7) | (0.7) | (0.4) | (0.4) | (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 |
| Other Non-Current Assets | 46.5 | 44.7 | 48.2 | 45.4 | 43.6 | 42.0 | 42.7 | 43.7 | 43.3 | 42.1 | 40.6 | 40.0 | 39.8 | 38.9 | 39.8 | 40.0 | 42.0 | 44.9 | 43.4 | 42.8 | 56.3 | 42.2 | 42.8 | 38.8 | 38.1 | 34.4 | 35.8 | 34.9 | 34.3 | 32.5 | 29.2 | 31.1 | 30.6 | 30.4 | 30.1 | 29.1 | 28.5 | 27.5 | 25.8 | 24.7 | 23.5 | 22.6 | 22.2 | 21.8 | 21.7 | 21.4 | 19.7 | 19.4 | 6.8 | 5.7 | 20.0 | (1.0) | (1.5) | (0.9) | 14.3 | 34.8 | (0.6) | (0.1) | 11.7 | (0.4) | 0.2 | 380.9 | 11.1 | 25.6 | 10.5 | 1.4 | 10.2 | 0.4 | 0.0 | 0.3 | (6.7) | (4.8) | (4.7) | (4.0) | 1.9 | 1.9 | 2.0 | 1.8 | 1.2 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | 0.4 | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | 2.1 | 2.2 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.9 | 0.6 | 0.5 | 0.5 | 0.8 | 0.7 | 0.6 | 0.6 | 1.1 |
| Total Non-Current Assets | 937.9 | 938.7 | 940.5 | 951.4 | 952.7 | 955.8 | 961.5 | 977.3 | 984.1 | 979.3 | 1,139.6 | 975.9 | 975.5 | 967.0 | 1,131.1 | 955.7 | 949.6 | 946.5 | 944.4 | 939.3 | 937.5 | 952.5 | 964.1 | 973.4 | 983.2 | 1,000.5 | 1,169.4 | 1,002.9 | 997.9 | 999.9 | 616.6 | 612.6 | 617.4 | 622.8 | 624.6 | 633.2 | 640.6 | 642.0 | 631.8 | 627.7 | 611.8 | 599.6 | 588.7 | 586.7 | 584.6 | 569.8 | 565.8 | 557.8 | 554.0 | 543.9 | 540.0 | 531.6 | 512.1 | 494.9 | 484.2 | 504.7 | 450.7 | 429.3 | 415.1 | 395.4 | 372.5 | 382.9 | 347.4 | 368.8 | 332.1 | 316.6 | 306.8 | 321.3 | 309.0 | 301.0 | 299.5 | 289.8 | 275.9 | 252.8 | 209.3 | 195.7 | 178.3 | 163.1 | 154.3 | 140.5 | 125.9 | 114.5 | 105.7 | 94.4 | 87.2 | 81.4 | 72.5 | 65.6 | 59.8 | 54.8 | 51.6 | 49.7 | 46.6 | 44.2 | 41.9 | 36.5 | 32.0 | 29.4 | 29.1 | 28.3 | 26.2 | 27.1 | 27.5 | 25.3 | 22.2 | 20.5 | 18.1 | 16.9 | 16.6 | 16.2 | 15.3 | 15.2 | 15 | 15.1 | 14.7 | 14.6 | 13.7 | 13 | 12.5 | 12.1 |
| Total Assets | 991.8 | 999.1 | 1,015.5 | 1,022.0 | 1,025.2 | 1,019.8 | 1,041.1 | 1,041.8 | 1,044.1 | 1,044.9 | 1,222.6 | 1,037.1 | 1,041.3 | 1,044.2 | 1,213.4 | 1,017.5 | 1,031.1 | 1,020.1 | 1,035.2 | 1,041.2 | 1,069.1 | 1,085.7 | 1,059.4 | 1,066.8 | 1,098.9 | 1,113.0 | 1,234.0 | 1,058.2 | 1,055.5 | 1,058.2 | 695.1 | 673.0 | 673.5 | 687.0 | 685.0 | 693.1 | 707.0 | 699.1 | 708.9 | 694.7 | 680.0 | 671.7 | 681.7 | 664.2 | 660.8 | 643.4 | 647.1 | 620.2 | 622.5 | 626.1 | 619.7 | 603.6 | 588.1 | 576.1 | 566.9 | 543.2 | 525.2 | 513.3 | 502.1 | 467.3 | 458.2 | 431.0 | 430.1 | 398.7 | 389.9 | 374.2 | 381.1 | 359.1 | 352.9 | 331.3 | 335.2 | 317.0 | 309.9 | 283.6 | 285.3 | 265.1 | 254.5 | 241.9 | 249.8 | 177.9 | 170.9 | 164.8 | 164.0 | 152.3 | 144.8 | 141.4 | 100.9 | 92.8 | 88.3 | 86.2 | 83.7 | 79.3 | 78.6 | 76.6 | 77.8 | 74.5 | 75.0 | 43.4 | 40.3 | 39.3 | 31.1 | 29.9 | 30.0 | 27.4 | 23.7 | 21.9 | 19.1 | 19.5 | 19.5 | 19.3 | 17.6 | 17.6 | 17.7 | 17.7 | 17.8 | 18.6 | 18.5 | 18.6 | 18.9 | 14.4 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 44.8 | 44.9 | 38.4 | 45.0 | 50.0 | 20.4 | 51.0 | 47.7 | 50.6 | 52.4 | 60.6 | 49.4 | 53.8 | 51.5 | 59.6 | 51.1 | 47.9 | 49.1 | 48.8 | 41.0 | 43.2 | 41.5 | 37.8 | 38.4 | 43.0 | 28.5 | 23.4 | 29.2 | 33.1 | 32.9 | 36.5 | 21.9 | 18.3 | 24.2 | 25.3 | 24.0 | 26.5 | 32.3 | 31.1 | 33.7 | 31.9 | 34.3 | 33.0 | 34.8 | 36.5 | 32.8 | 34.4 | 28.5 | 26.4 | 28.8 | 31.5 | 21.0 | 20.4 | 21.3 | 25.7 | 21.4 | 19.0 | 21.0 | 23.8 | 15.1 | 18.8 | 13.9 | 19.2 | 12.8 | 12.3 | 13.5 | 15.4 | 14.2 | 11.9 | 9.9 | 12.7 | 12.1 | 13.4 | 4.6 | 10.8 | 9.3 | 7.5 | 5.3 | 11.9 | 9.2 | 6.5 | 7.9 | 4.9 | 4.7 | 4.9 | 4.6 | 6.2 | 5.5 | 3.0 | 2.7 | 2.8 | 2.2 | 2.6 | 2.9 | 4.9 | 2.8 | 3.0 | 1.9 | 2.5 | 2.6 | 2.1 | 1.8 | 3.1 | 3.7 | 2.4 | 2.2 | 1.1 | 1.2 | 1.3 | 1.4 | 1.1 | 0.9 | 1.1 | 1.2 | 1 | 1.3 | 1.2 | 1.2 | 1.3 | 1.4 |
| Short-Term Debt | 42.9 | 44.3 | 0 | 43.5 | 42.6 | 35.7 | 0 | 32.9 | 32.3 | 31.9 | 37.4 | 0 | 32.0 | 0 | 40.0 | 40.1 | 40.0 | 39.6 | 39.2 | 0 | 0 | 38.0 | 36.8 | 34.1 | 0 | 33.5 | 32.2 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.2 | 1,215.2 | 1.2 | 1.2 | 1.3 | 1.2 | 1.1 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 4.3 |
| Deferred Revenue | 11.6 | 12.2 | 19.1 | 10.2 | 10.6 | 11.3 | 0 | 9.8 | 10.3 | 10.6 | 14.4 | 0 | 9.3 | 0 | 14.4 | 13.3 | 14.3 | 15.1 | 19.5 | 0 | 0 | 14.3 | 17.3 | 13.3 | 0 | 13.8 | 19.1 | 0 | 0 | 0 | 27.3 | 0 | 0 | 0 | 15.0 | 0 | 0 | 0 | 13.0 | 0 | 0 | 0 | 11.4 | 0 | 0 | 0 | 9.6 | 0 | 0 | 0 | 7.8 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 6.1 | 0 | 0 | 0 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.5 | 0 | 0 | 0 | 3.0 | 0 | 0 | 0 | 2.9 | 0 | 0 | 0 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 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 | 87.0 | 92.1 | 23.4 | 95.0 | 86.8 | 97.0 | 40.8 | 92.8 | 78.6 | 91.6 | 28.3 | 10.8 | 88.8 | 138.0 | 29.5 | 80.3 | 89.4 | 82.0 | 31.2 | 17.6 | 18.7 | 87.0 | 29.2 | 77.8 | 0 | 63.0 | 27.3 | 0 | 0 | 0 | 36.7 | 0 | 0 | 0 | 31.3 | 0 | 0 | 0 | 28.3 | 0 | 0 | 0 | 24.0 | 0 | 0 | 0 | 21.0 | 0 | 0 | 0 | 16.6 | 0 | 0 | 0 | 12.4 | 0 | 0 | 0 | 10.6 | 0 | 0 | 0 | 22.2 | 0 | 0 | 0 | 34.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,213.9) | 0 | 0 | 3.9 | 3.5 | 2.4 | 2.2 | 1.9 | 1.7 | 1.6 | 1.6 | 1.4 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | 1.3 | 1.3 | 1.3 | 1.1 | 2 |
| Total Current Liabilities | 186.3 | 193.5 | 187.8 | 193.7 | 190.0 | 164.5 | 196.3 | 183.1 | 171.8 | 186.6 | 199.3 | 182.7 | 183.9 | 189.5 | 196.9 | 184.8 | 191.5 | 185.7 | 200.4 | 174.8 | 196.2 | 180.8 | 177.9 | 163.5 | 162.7 | 138.8 | 158.4 | 144.9 | 156.2 | 147.9 | 150.4 | 122.9 | 128.5 | 120.5 | 122.5 | 107.6 | 120.8 | 114.8 | 125.7 | 122.5 | 114.3 | 120.2 | 116.9 | 119.2 | 111.0 | 108.9 | 107.0 | 100.2 | 92.4 | 97.6 | 92.1 | 83.8 | 73.7 | 77.7 | 82.5 | 181.0 | 66.2 | 69.0 | 74.2 | 57.9 | 62.3 | 50.9 | 64.1 | 60.8 | 60.6 | 52.8 | 66.7 | 53.7 | 53.2 | 46.4 | 55.3 | 44.6 | 47.3 | 32.4 | 42.5 | 32.8 | 32.6 | 26.4 | 36.4 | 27.6 | 24.4 | 22.2 | 26.4 | 16.7 | 16.6 | 15.4 | 18.6 | 13.7 | 11.4 | 11.3 | 11.5 | 7.5 | 8.8 | 8.1 | 10.0 | 6.4 | 7.7 | 7.2 | 7.4 | 6.6 | 6.8 | 7.1 | 7.9 | 7.2 | 5.5 | 4.9 | 3.6 | 3.6 | 3.7 | 3.6 | 3.1 | 2.7 | 3 | 3 | 2.8 | 3.2 | 3.1 | 3.1 | 3.1 | 7.7 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 44 | 62 | 85 | 89.5 | 60.5 | 85.5 | 66.5 | 66.5 | 63.5 | 58 | 68 | 60 | 53 | 493.4 | 60 | 50 | 50 | 50 | 50 | 71.8 | 81.8 | 116.8 | 116.8 | 126.8 | 615.3 | 231.8 | 143 | 596.9 | 543.1 | 548.1 | 95 | 95 | 110 | 158.5 | 163.5 | 194 | 172.5 | 182.7 | 148 | 109.3 | 91 | 95.5 | 100.5 | 67.5 | 74.7 | 38.6 | 58 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 5 | 7 | 7 | 8 | 9.5 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.2 | 0.3 | 0.4 | 2.8 | 3,130.3 | 3.4 | 3.7 | 3.6 | 3.8 | 5.2 | 4.1 | 3.3 | 2.1 | 2.3 | 2.4 | 2.5 | 2.2 | 2.5 | 2.6 | 2.7 | 2.9 | 2.9 | 3 | 3.2 | 3.3 | 3.6 |
| Deferred Tax Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 164.2 | 0 | 0 | 0 | 167.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.3 | 182.1 | 18.7 | 20.9 | 22.1 | 16.0 | 17.1 | 18.5 | 19.2 | 21.7 | 37.1 | 39.2 | 39.2 | 55.2 | 50.8 | 51.0 | 48.6 | 46.7 | 42.5 | 41.2 | 39.1 | 39.0 | 34.6 | 34.4 | 33.3 | 30.6 | 42.3 | 45.2 | 42.8 | 40.8 | 37.7 | 36.0 | 33.2 | 31.6 | 29.1 | 26.9 | 24.5 | 24.0 | 21.4 | 19.7 | 18.0 | 17.9 | 14.7 | 13.8 | 12.3 | 11.8 | 7.7 | 7.4 | 7.3 | 7.0 | 5.9 | 2.8 | 2.1 | 2.4 | 1.6 | 1.6 | 1.4 | 2.0 | 2.4 | 2.2 | 2.0 | 1.7 | 0.7 | 0.4 | 0.4 | 0 | 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 |
| Other Non-Current Liabilities | 16.3 | 14.7 | 14.8 | 14.8 | 13.7 | 13.0 | 14.1 | 14.3 | 13.4 | 13.1 | 11.3 | 10.9 | 10.7 | 10.0 | 10.9 | 10.6 | 13.6 | 15.4 | 14.9 | 14.7 | 14.3 | 14.1 | 14.1 | 12.9 | (436.4) | 10.4 | 11.9 | (427.6) | (432.1) | (435.2) | 124.5 | 125.8 | 121.5 | 120.0 | 140.2 | 109.2 | 108.1 | 105.6 | 105.1 | 103.5 | 101.6 | 101.9 | 147.8 | 101.4 | 100.0 | 97.5 | 94.4 | 89.3 | 85.8 | 85.2 | 86.7 | 80.4 | 77.2 | 74.0 | 79.1 | 70.1 | 69.1 | 67.8 | 63.9 | 61.4 | 57.9 | 55.8 | 54.2 | 100.5 | 40.3 | 40.0 | 38.5 | 36.7 | 35.8 | 28.1 | 26.3 | 25.6 | 23.8 | 20.8 | 15.3 | 10.4 | 9.6 | 8.0 | 8.2 | 8.1 | 7.3 | 6.6 | 5.7 | 8.2 | 5.1 | 4.9 | 1.7 | 2.2 | 1.4 | 1.3 | 1.1 | 1.1 | 1.1 | 1.0 | 1.1 | 1.2 | 1.3 | 1.5 | (3,125.6) | 1.7 | 2.0 | 2.9 | 3.0 | 0.4 | 0.5 | 0.2 | 0.1 | 0 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 |
| Total Non-Current Liabilities | 408.1 | 433.1 | 461.5 | 472.1 | 448.7 | 483.9 | 474.7 | 482.5 | 485.9 | 483.0 | 657.5 | 493.5 | 491.3 | 503.4 | 671.0 | 493.7 | 499.2 | 496.7 | 501.0 | 530.9 | 537.8 | 579.7 | 587.7 | 594.3 | 627.4 | 702.4 | 785.3 | 626.8 | 575.0 | 581.1 | 235.5 | 237.8 | 250.0 | 297.7 | 303.7 | 340.3 | 319.8 | 327.5 | 308.3 | 263.6 | 243.6 | 245.9 | 248.3 | 211.4 | 215.9 | 175.3 | 191.4 | 155.9 | 120.3 | 118.5 | 117.3 | 122.7 | 122.4 | 116.8 | 112.6 | 107.7 | 105.1 | 101.1 | 95.5 | 90.6 | 84.9 | 80.3 | 78.2 | 121.9 | 60 | 60.5 | 61.4 | 58.4 | 56.6 | 48.4 | 47.6 | 40.3 | 36.3 | 28.1 | 22.3 | 16.3 | 12.4 | 10.1 | 10.6 | 9.7 | 8.9 | 8.0 | 7.7 | 8.2 | 5.1 | 4.9 | 3.5 | 2.2 | 1.4 | 1.3 | 1.1 | 1.8 | 1.1 | 1.0 | 1.2 | 1.5 | 1.7 | 4.3 | 4.7 | 5.2 | 5.7 | 6.5 | 6.8 | 5.6 | 4.5 | 3.5 | 2.2 | 2.3 | 2.5 | 2.8 | 2.4 | 2.6 | 2.7 | 2.9 | 3 | 3.1 | 3.1 | 3.3 | 3.5 | 3.7 |
| Total Liabilities | 594.4 | 626.5 | 649.3 | 665.8 | 638.7 | 648.4 | 671.0 | 665.6 | 657.6 | 669.6 | 856.9 | 676.2 | 675.2 | 692.9 | 867.8 | 678.5 | 690.8 | 682.4 | 701.4 | 705.7 | 734.0 | 760.4 | 765.6 | 757.8 | 786.3 | 841.1 | 943.7 | 771.6 | 731.3 | 729.0 | 385.9 | 360.8 | 378.5 | 419.7 | 426.2 | 447.9 | 440.5 | 442.3 | 434.0 | 386.1 | 357.9 | 366.1 | 365.2 | 330.5 | 326.9 | 284.2 | 298.4 | 256.1 | 212.6 | 216.1 | 218.3 | 206.5 | 196.0 | 194.5 | 195.0 | 181.0 | 171.3 | 170.0 | 169.6 | 148.5 | 147.2 | 131.2 | 142.3 | 121.9 | 120.6 | 113.3 | 128.1 | 112.1 | 109.8 | 94.8 | 102.9 | 84.9 | 83.5 | 60.5 | 64.8 | 49.1 | 44.9 | 36.6 | 47.0 | 37.4 | 33.3 | 30.2 | 34.1 | 24.9 | 21.6 | 20.3 | 22.1 | 15.9 | 12.8 | 12.6 | 12.7 | 9.3 | 9.9 | 9.1 | 11.2 | 7.9 | 9.4 | 11.5 | 12.2 | 11.8 | 12.5 | 13.6 | 14.7 | 12.8 | 10.0 | 8.4 | 5.8 | 5.9 | 6.2 | 6.4 | 5.5 | 5.3 | 5.7 | 5.9 | 5.8 | 6.3 | 6.2 | 6.4 | 6.6 | 11.4 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.4 | 36.6 | 52.0 | 91.3 | 94.0 | 119.0 | 174.7 | 184.3 | 182.5 | 181.7 | 181.5 | 181.1 | 180.9 | 180.4 | 180.0 | 179.7 | 179.1 | 178.3 | 178.2 | 0 | 174.0 | 171.0 | 0 | 169.0 | 0 | 166.8 | 166.7 | 166.7 | 166.6 | 166.6 | 165.7 | 165.6 | 0 | 165.5 | 164.7 | 164.7 | 164.6 | 105.9 | 105.9 | 105.8 | 105.3 | 105.1 | 103.9 | 103.9 | 63.4 | 63 | 62.9 | 62.7 | 62.5 | 62.4 | 62.2 | 62.1 | 62.1 | 62.1 | 61.6 | 28.8 | 25.8 | 25.7 | 17.7 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 16.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 325.1 | 299.2 | 291.2 | 281.9 | 313.4 | 297.4 | 292.4 | 304.5 | 314.5 | 305.1 | 288.7 | 285.6 | 292.6 | 280.2 | 271.1 | 266.2 | 269.6 | 268.3 | 261.3 | 265.5 | 266.4 | 258.0 | 222.1 | 239.5 | 244.4 | 208.8 | 223.2 | 221.3 | 260.8 | 267.6 | 244.9 | 248.9 | 229.4 | 201.7 | 189.8 | 176.9 | 199.2 | 190.7 | 208.7 | 242.8 | 257.1 | 242.1 | 245.8 | 234.9 | 222.6 | 210.1 | 200.5 | 192.2 | 185.8 | 177.8 | 173.1 | 172.6 | 169.0 | 160.4 | 152.1 | 145.1 | 138.3 | 129.3 | 120.7 | 110.8 | 104.5 | 96.3 | 89.1 | 82.2 | 76.6 | 70.3 | 65.9 | 64.2 | 61.1 | 56.7 | 52.9 | 50.6 | 48.6 | 45.7 | 42.6 | 38.9 | 35.8 | 32.5 | 30.9 | 28.1 | 25.7 | 23.4 | 21.0 | 18.7 | 16.4 | 14.4 | 12.7 | 11.4 | 10.2 | 8.8 | 6.4 | 5.7 | 4.7 | 3.7 | 2.8 | 3.2 | 2.8 | 1.9 | 1.2 | 0.6 | (0.4) | (1.2) | (2.0) | (2.8) | (3.6) | (3.8) | (4.0) | (3.8) | (4.1) | (4.5) | (4.3) | (4.1) | (4.4) | (4.6) | (4.4) | (4.1) | (4.2) | (4.3) | (4.1) | (3.2) |
| Accumulated Other Comprehensive Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (404.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (291.6) | 0 | 0 | 0 | (238.9) | 0 | 0 | 0 | (188.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.4) | (3.5) | (4.9) | (4.4) | (1.4) | (2.0) | (1.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (18.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (9.7) | (0.1) | (0.2) | (0.2) | (0.3) | (0.1) | (5.9) | (5.9) | (5.9) | (5.4) | (5.0) | (4.6) | (4.2) | (3.5) | (3.5) | (3.3) | (3) | (2.7) | (1.9) | (1.9) | (1.9) | (1.6) | (0.6) | (1.1) | (0.9) | (0.7) |
| Total Stockholders' Equity | 397.4 | 372.5 | 366.2 | 356.2 | 386.6 | 371.5 | 370.0 | 376.2 | 386.5 | 375.4 | 365.8 | 361.0 | 366.0 | 351.2 | 345.5 | 339.0 | 340.3 | 337.7 | 333.8 | 335.5 | 335.1 | 325.3 | 293.8 | 308.9 | 312.6 | 271.9 | 290.3 | 286.6 | 324.2 | 329.3 | 309.2 | 312.3 | 295.0 | 267.3 | 258.7 | 245.2 | 266.4 | 256.8 | 274.9 | 308.6 | 322.0 | 305.6 | 316.5 | 333.6 | 333.9 | 359.2 | 348.7 | 364.1 | 409.9 | 410 | 401.4 | 397.1 | 392.1 | 381.6 | 371.8 | 362.3 | 353.9 | 343.3 | 332.4 | 318.8 | 311.0 | 299.8 | 287.8 | 276.8 | 269.3 | 260.8 | 253.0 | 247.0 | 243.2 | 236.5 | 232.3 | 232.1 | 226.4 | 223.1 | 220.5 | 215.9 | 209.5 | 205.4 | 202.9 | 140.5 | 137.6 | 134.7 | 129.9 | 127.4 | 123.2 | 121.0 | 78.8 | 76.9 | 75.6 | 73.6 | 71.1 | 70.0 | 68.6 | 67.5 | 66.6 | 66.5 | 65.6 | 31.9 | 28.1 | 27.5 | 18.6 | 16.1 | 15.0 | 14.3 | 13.5 | 13.3 | 13.1 | 13.3 | 13 | 12.7 | 11.9 | 12.1 | 11.8 | 11.6 | 11.8 | 12.1 | 12.1 | 12 | 12.1 | 2.7 |
| Total Liabilities & Equity | 991.8 | 999.1 | 1,015.5 | 1,022.0 | 1,025.2 | 1,019.8 | 1,041.1 | 1,041.8 | 1,044.1 | 1,044.9 | 1,222.6 | 1,037.1 | 1,041.3 | 1,044.2 | 1,213.4 | 1,017.5 | 1,031.1 | 1,020.1 | 1,035.2 | 1,041.2 | 1,069.1 | 1,085.7 | 1,059.4 | 1,066.8 | 1,098.9 | 1,113.0 | 1,234.0 | 1,058.2 | 1,055.5 | 1,058.2 | 695.1 | 673.0 | 673.5 | 687.0 | 685.0 | 693.1 | 707.0 | 699.1 | 708.9 | 694.7 | 680.0 | 671.7 | 681.7 | 664.2 | 660.8 | 643.4 | 647.1 | 620.2 | 622.5 | 626.1 | 619.7 | 603.6 | 588.1 | 576.1 | 566.9 | 543.2 | 525.2 | 513.3 | 502.1 | 467.3 | 458.2 | 431.0 | 430.1 | 398.7 | 389.9 | 374.2 | 381.1 | 359.1 | 352.9 | 331.3 | 335.2 | 317.0 | 309.9 | 283.6 | 285.3 | 265.1 | 254.5 | 241.9 | 249.8 | 177.9 | 170.9 | 164.8 | 164.0 | 152.3 | 144.8 | 141.4 | 100.9 | 92.8 | 88.3 | 86.2 | 83.7 | 79.3 | 78.6 | 76.6 | 77.8 | 74.5 | 75.0 | 43.4 | 40.3 | 39.3 | 31.1 | 29.9 | 30.0 | 27.4 | 23.7 | 21.9 | 19.1 | 19.5 | 19.5 | 19.3 | 17.6 | 17.6 | 17.7 | 17.7 | 17.8 | 18.6 | 18.5 | 18.6 | 18.9 | 14.4 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 434.7 | 462.7 | 490.8 | 500.9 | 477.7 | 506.6 | 500.6 | 501.1 | 504.8 | 501.9 | 519.5 | 514.3 | 512.6 | 493.4 | 532.7 | 523.2 | 525.6 | 520.9 | 525.3 | 555.2 | 561.8 | 603.6 | 610.5 | 615.6 | 1,097.1 | 712.2 | 623.5 | 1,062.4 | 1,012.6 | 1,020.2 | 95 | 95 | 110 | 158.5 | 163.5 | 194 | 172.5 | 182.7 | 148 | 109.3 | 91 | 95.5 | 100.5 | 67.5 | 74.7 | 38.6 | 58 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 5 | 7 | 7 | 8 | 9.5 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 4.0 | 4.3 | 4.6 | 5.0 | 4.9 | 5.1 | 6.3 | 4.9 | 4.1 | 2.9 | 3.1 | 3.2 | 3.3 | 2.9 | 3.1 | 3.3 | 3.4 | 3.6 | 3.5 | 3.6 | 3.8 | 4 | 7.9 |
| Net Debt | 420.2 | 440.0 | 467.0 | 475.4 | 451.7 | 487.6 | 474.5 | 482.6 | 488.6 | 483.1 | 490.4 | 502.4 | 506.5 | 464.1 | 507.8 | 504.0 | 487.8 | 493.7 | 486.7 | 495.4 | 473.9 | 513.3 | 558.8 | 550.6 | 1,010.4 | 631.9 | 601.1 | 1,038.0 | 989.2 | 994.5 | 65.8 | 69.4 | 90.6 | 129.8 | 139.2 | 165.3 | 149.8 | 159.1 | 125.2 | 83.4 | 68.1 | 68.5 | 65.9 | 40.9 | 49.2 | 12.6 | 27.3 | 7.6 | (25.9) | (34.9) | (23.0) | (15.3) | (15.8) | (23.9) | (15.1) | (38.6) | (11.0) | (22.9) | (22.4) | (11.9) | (31.9) | (48.1) | (31.5) | (19.9) | (22.4) | (19.9) | (39.9) | (5.7) | (5.7) | 1.7 | 0.6 | 4.1 | (1.7) | (5.2) | (11.6) | (7.9) | (19.9) | (28.8) | (51.8) | (12.8) | (13.6) | (11.5) | (8.1) | (3.9) | (5.9) | (13.8) | (3.8) | (0.4) | (3.0) | (2.8) | (4.7) | (3.9) | (4.2) | (19.4) | (28.5) | (35.8) | (40.6) | (8.0) | (4.6) | (5.2) | 1.3 | 3.2 | 3.7 | 5.2 | 4.3 | 3.6 | 2.7 | 1.2 | 1.1 | 0.9 | 1.4 | 1.7 | 1.7 | 2 | 1.9 | 0.6 | (0.1) | (0.9) | (1.5) | 7.7 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 18.8 | 9.0 | 12.6 | 0.5 | 22.2 | 13.5 | (5.3) | (2.9) | 17.2 | 7.7 | 8.1 | (3.8) | 11.9 | 3.5 | 4.0 | (1.6) | 0.3 | 1.5 | (4.7) | (2.2) | 6.4 | (3.1) | (18.1) | (6.6) | (28.9) | (4.3) | 14.5 | 3.7 | 14.2 | 12.9 | 10.7 | 8.5 | 16.9 | 14.7 | 23.5 | 2.4 | 9.6 | 9.3 | 12.9 | 7.2 | 13.8 | 11.6 | 10.9 | 12.4 | 12.4 | 9.6 | 8.3 | 6.5 | 8.0 | 4.7 | 0.5 | 3.6 | 8.6 | 8.3 | 7.0 | 6.8 | 9.0 | 8.6 | 9.9 | 6.3 | 8.2 | 7.2 | 6.9 | 5.5 | 6.3 | 4.3 | 1.7 | 3.2 | 4.4 | 3.8 | 2.3 | 2.0 | 2.9 | 3.1 | 3.7 | 3.1 | 3.3 | 1.6 | 2.8 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.1 | 1.7 | 1.3 | 1.2 | 1.4 | 2.4 | 0.7 | 1.0 | 1.1 | 0.8 | (0.4) | 0.4 | 0.9 | 0.7 | 0.6 | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.2 | 0.2 | (0.2) | 0.4 | 0 | (0.1) | (0.2) | 0.3 | 0.2 | (0.2) | 0 | 0 | 0.1 | (0.2) | (0.9) | (0.3) |
| Depreciation & Amortization | 21.1 | 23.0 | 20.9 | 19.3 | 18.7 | 18.3 | 18.5 | 18.2 | 18.2 | 17.9 | 17.8 | 17.9 | 17.7 | 17.6 | 17.5 | 17.4 | 17.6 | 18.0 | 18.1 | 18.2 | 18.2 | 18.2 | 18.4 | 18.0 | 18.4 | 18.3 | 18.4 | 18.2 | 17.8 | 17.6 | 17.7 | 17.7 | 17.6 | 17.5 | 17.4 | 17.4 | 17.1 | 16.7 | 16.3 | 16.3 | 16.0 | 15.6 | 15.4 | 15.1 | 14.6 | 14.4 | 14.1 | 14.0 | 13.8 | 13.5 | 13.1 | 12.5 | 11.9 | 11.5 | 11.2 | 10.6 | 10.1 | 9.5 | 9.2 | 8.6 | 8.3 | 7.9 | 7.8 | 7.4 | 7.0 | 6.7 | 6.4 | 6.1 | 5.9 | 5.7 | 5.4 | 5.0 | 4.5 | 4.3 | 4.1 | 3.9 | 3.4 | 3.1 | 2.9 | 2.6 | 2.3 | 2.2 | 2.1 | 1.8 | 1.7 | 1.4 | 1.6 | 1.3 | 1.2 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.8 | 0.3 |
| Stock-Based Compensation | 2.5 | 2.6 | 2.0 | 2.2 | 1.9 | 1.9 | 3.4 | 0.9 | 2.8 | 2.5 | 2.8 | 2.7 | 2.8 | 2.6 | 2.5 | 2.6 | 2.3 | 2.7 | 2.9 | 2.4 | 2.6 | 2.4 | 3.0 | 3.0 | 2.2 | 1.5 | 2.4 | 2.2 | 2.3 | 2.1 | 2.0 | 2.2 | 1.8 | 2.3 | 1.7 | 1.7 | 1.9 | 1.6 | 0.9 | 1.5 | 1.6 | 1.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.1 | 1.1 | 1.4 | 1.2 | 1.1 | 0.9 | 1.2 | 1.2 | 1.3 | 1.1 | 1.0 | 1.1 | 1.3 | 1.2 | 1.1 | 1.0 | 1.1 | 1.0 | 0.9 | 1.0 | 0.8 | 0.4 | 0.8 | 0.9 | 3.3 | 0.2 | 0 | 0.8 | 0 | 0.0 | 0 | 0.7 | 1.2 | 0 | 0 | 0.5 | (0.1) | 0 | 0 | 0 | 0.2 | (0.1) | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.3 | 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 | (20.1) | (1.5) | (24.6) | (5.4) | 11.2 | (36.5) | (5.4) | 2.7 | (23.8) | (13.9) | (0.4) | 5.7 | (29.2) | (1.5) | (16.6) | (19.0) | (1.4) | (19.7) | (1.7) | (31.1) | 5.3 | (5.0) | (10.0) | 6.4 | 20.1 | (17.6) | (5.3) | (16.5) | 1.2 | (18.4) | 4.8 | (4.9) | 9.5 | (7.2) | 10.8 | (3.3) | (0.8) | (8.5) | (4.1) | 12.1 | (10.4) | 15.4 | (3.2) | 15.3 | (5.3) | 5.0 | (0.2) | 3.0 | (4.8) | 8.0 | (3.6) | 12.6 | (2.4) | 14.0 | (12.5) | 10.8 | 3.8 | 1.1 | 12.9 | (1.8) | 11.4 | (10.6) | 13.9 | 0.0 | 7.8 | (8.4) | 11.7 | 7.2 | 7.4 | (5.1) | 10.8 | 1.5 | 16.9 | (7.2) | 11.6 | (5.2) | 6.3 | (10.7) | 7.0 | 5.9 | 2.2 | (3.8) | 7.6 | 4.5 | 2.7 | (2.0) | 1.3 | 3.3 | 0.3 | 0.2 | 2.2 | (0.8) | 1.5 | (1.8) | 1.9 | (1.1) | 1.5 | (0.1) | 0.1 | (0.5) | (0.2) | (0.9) | (0.2) | 1.3 | 0.5 | 1.3 | (0.2) | 0 | 0 | 0.3 | 0.6 | (0.6) | 0.1 | 0.1 | (0.6) | (0.1) | (0.4) | 0.1 | 0.2 | (0.2) |
| Other Non-Cash Items | 10.1 | 10.7 | 4.7 | 9.2 | 8.9 | 8.8 | 27.6 | 8.5 | 10.1 | 8.8 | 11.9 | 10.0 | 9.4 | 10.4 | 10.5 | 8.9 | 8.8 | 8.4 | 8.9 | 10.8 | 8.2 | 8.0 | 8.7 | 5.5 | 18.7 | 10.1 | 7.4 | 8.0 | 8.0 | 8.2 | 1.0 | 0.9 | 1.1 | 1.1 | 0.6 | 1.3 | 2.4 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 1.2 | (2.2) | 0.6 | 0.4 | 0.8 | 0.3 | 0.4 | 0.4 | 3.2 | 0.1 | 0.5 | 0.1 | (0.4) | 6.8 | 0.1 | 0.1 | (0.5) | 0.3 | 0.3 | 0.4 | 0.1 | 0.9 | 0 | 0.1 | 2.0 | 0 | 0 | 0 | (2.0) | 1.2 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 2.0 | 0.4 | 0.4 | 0.4 | 0 | 0.0 | 0.7 | (0.2) | 0.3 | 0.2 | 0.2 | 0.4 | (1.6) | 0.2 | 0.2 | 0.1 | 0 | 2,224.9 | 0 | 0.1 | 0 | (139.4) | 0.1 | (0.0) | 0.0 | (0.4) | 0.0 | 0.1 | 0.0 | 0.1 | (0.1) | 0.6 | (0.2) | 0.1 | 0 | (0.1) | 0.1 | (0.5) | 0.1 | 0 | 0 | 0.6 | (0.4) |
| Operating Cash Flow | 31.1 | 43.0 | 18.6 | 25.1 | 62.3 | 4.6 | 31.6 | 27.3 | 20.2 | 22.3 | 32.2 | 32.0 | 9.7 | 31.9 | 17.3 | 3.6 | 29.6 | 0.6 | 18.0 | (7.3) | 39.3 | 14.2 | 4.3 | 21.6 | 13.4 | 1.2 | 38.3 | 13.3 | 42.3 | 22.1 | 37.9 | 22.9 | 46.3 | 25.8 | 38.0 | 17.4 | 30.2 | 21.4 | 29.7 | 37.7 | 24.1 | 46.8 | 27.6 | 43.2 | 25.6 | 30.8 | 25.6 | 25.1 | 20.0 | 29.4 | 10.8 | 26.6 | 21.0 | 37.1 | 9.2 | 30.1 | 25.6 | 22.2 | 34.7 | 15.9 | 30.6 | 7.4 | 30.8 | 16.5 | 22.9 | 4.5 | 24.5 | 17.6 | 19.6 | 6.6 | 22.1 | 10.1 | 24.8 | 1.5 | 20.0 | 5.0 | 14.0 | (3.6) | 12.4 | 11.2 | 7.2 | 1.0 | 10.9 | 9.2 | 6.2 | 2.2 | 4.7 | 6.0 | 3.2 | 2.6 | 2.9 | 2.0 | 3.7 | (0.0) | 2.1 | 0.5 | 3.1 | 1.2 | 0.8 | 1.5 | 1.7 | 0.8 | 0.8 | 2.7 | 1.2 | 1.9 | 0.1 | 0.7 | 0.9 | 0.6 | 0.9 | 0.1 | 0.6 | 0.5 | (0.7) | 0.4 | 0 | 0.2 | 0.7 | (0.6) |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (24.7) | (15.8) | (11.1) | (21.5) | (20.4) | (16.7) | (15.9) | (19.7) | (19.5) | (21.9) | (16.9) | (29.1) | (25.9) | (27.0) | (27.6) | (19.8) | (19.0) | (12.1) | (17.0) | (10.9) | (7.4) | (6.9) | (11.3) | (7.1) | (8.6) | (16.3) | (16.6) | (26.8) | (21.1) | (17.7) | (18.6) | (13.6) | (14.7) | (14.1) | (13.4) | (12.2) | (18.9) | (26.3) | (28.7) | (30.7) | (24.6) | (25.3) | (23.0) | (24.2) | (23.2) | (15.8) | (20.5) | (19.4) | (23.5) | (24.6) | (23.9) | (32.7) | (30.2) | (30.3) | (20.9) | (29.7) | (37.4) | (18.7) | (29.8) | (27.3) | (22.3) | (15.2) | (18.7) | (17.2) | (20.1) | (12.0) | (19.2) | (19.2) | (13.4) | (8.3) | (18.9) | (19.9) | (28.4) | (11.9) | (17.7) | (21.3) | (18.4) | (15.4) | (16.6) | (17.1) | (13.7) | (10.8) | (13.5) | (9.1) | (7.5) | (10.3) | (8.5) | (7.2) | (6.2) | (3.9) | (3.0) | (4.3) | (3.5) | (3.3) | (6.2) | (5.9) | (3.2) | (0.8) | (1.6) | (3.1) | (1.0) | (0.2) | (0.3) | (3.6) | (2.3) | (2.8) | (1.6) | (0.7) | (1) | (1.2) | (1.1) | (0.1) | (0.2) | (0.6) | (0.6) | (1.1) | (0.8) | (0.8) | (1.1) | 0.2 |
| Acquisitions | 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 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | (9.8) | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 0 | 0 | 0 | 0 | 9.7 | 0 | 0 | (9.7) | 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 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5.9) | (3.3) | (5.7) | (2.8) | (10.3) | (6.5) | (1.5) | (4.1) | (14.4) | (11.0) | (12.6) | (16.4) | (15.6) | (4.0) | (7.1) | (4.8) | (3.6) | (15.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (6.5) | (50.3) | (24.4) | (13.3) | (14.1) | (27.0) | 0.0 | (2) | (12.9) | (29.2) | (35.4) | (58.6) | (32.1) | (7.6) | (10.3) | (1.7) | (5.4) | (9.8) | (4.0) | (18.1) | (5.8) | (3,681) | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (18.9) | 6.2 | 9.9 | 2.8 | 18.4 | 8.1 | 6.9 | 8.1 | 6.7 | 8.7 | 12.2 | 9.8 | 20.0 | 7.6 | 7.5 | 6.5 | 3.6 | 2.2 | 2.1 | 0.1 | 28.9 | 1.4 | 1.1 | 0.6 | 0.3 | 1.8 | 0 | 10.5 | 51.6 | 26.2 | 8.7 | 7.5 | 11.1 | 5.0 | 10.4 | 24.2 | 35.8 | 32.0 | 51.9 | 9.7 | 14.3 | 8.9 | 4.7 | 3.4 | 10.9 | 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 |
| Other Investing Activities | (1.4) | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 6.0 | 0.1 | 0 | 0.6 | 0 | 0 | 0.0 | 0 | 3.8 | 3.8 | 0 | 0.0 | 4.0 | 0 | 0 | 0 | 0 | 5.5 | 0 | 0 | 13.2 | 4.7 | 0 | 0 | 4.5 | 0 | 0 | 0 | (3.5) | 3.5 | 0 | 0 | 18.9 | 8.1 | 0.1 | 4.9 | 3.9 | 5.3 | 3.9 | 0.1 | 0.0 | 0.2 | 0.0 | 9.8 | 0 | 0 | 0 | 0 | 7.9 | (0.0) | 0.0 | 0.1 | 32.1 | 0 | 0 | 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 | 9.7 | 31.3 | 0 | 0 | 1.2 | (2.7) | 0 | 2.7 | 0.0 | 3,677.3 | 0.0 | (0.0) | 0.1 | 0.3 | 0.0 | 0.2 | 0 | 0 | 0.0 | 0.0 | 0 | 0.1 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.1 | 0 |
| Investing Cash Flow | (24.7) | (15.7) | (11.1) | (21.5) | (20.4) | (16.6) | (15.9) | (19.7) | (19.5) | (21.9) | (16.9) | (29.1) | (25.9) | (27.0) | (21.6) | (19.8) | (19.0) | (11.5) | (17.0) | (10.9) | (7.4) | (6.9) | (7.5) | (3.3) | (8.6) | (16.3) | (12.6) | (26.8) | (21.1) | (17.7) | (18.6) | (8.1) | (14.7) | (14.1) | (0.2) | (7.4) | (18.9) | (26.3) | (24.2) | (30.7) | (24.6) | (25.3) | (23.0) | (20.7) | (23.2) | (15.8) | (20.5) | (5.1) | (19.4) | (20.2) | (4.2) | (27.4) | (29.7) | (28.6) | (15.7) | (24.9) | (39.5) | (20.0) | (22.4) | (36.1) | (30.5) | (12.7) | (22.2) | (19.9) | (21.5) | (27.0) | 9.7 | (17.7) | (12.3) | (7.7) | (18.6) | (18.1) | (28.4) | (7.9) | (16.3) | (19.4) | (23.1) | (19.4) | (32.6) | (12.1) | (5.2) | 0.5 | (6.8) | (12.4) | (14.2) | (32.7) | (1.8) | (8.6) | (3.2) | (4.7) | (1.8) | (2.5) | (19.0) | (9.1) | (9.9) | (5.8) | (3.3) | (0.7) | (1.3) | (3.1) | (0.8) | (0.2) | (0.3) | (3.6) | (2.3) | (2.8) | (1.5) | (0.7) | (1) | (1.2) | (1.2) | (0.1) | (0.2) | (0.6) | (0.3) | (1.1) | (0.8) | (0.8) | (1) | 0.2 |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (18) | (23) | (4.5) | 29 | (25) | 19 | 0 | 3 | 5.5 | (10) | 8 | 7 | (7) | 0 | 10 | 0 | 0 | 0 | (21.8) | (10) | (35) | 0 | (10.0) | (40) | (65.7) | 88.8 | (15) | 58 | (2) | 7 | 0 | (15) | (48.5) | (5) | (30.5) | 21.5 | (10.2) | 34.7 | 38.7 | 18.3 | (4.5) | (5) | 33 | (7.2) | 36.1 | (19.4) | 26 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.5) | (2.5) | (2) | 0 | (1) | (1.5) | 2.5 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (3.2) | (0.3) | 0.1 | (0.3) | (0.8) | (0.2) | 0.2 | 1.4 | 0.9 | 1.2 | (0.2) | (0.2) | (0.2) | 0.5 | (0.1) | (0.2) | (0.2) | (0.2) | (0.1) | (0.2) | (0.1) | (0.2) | (1.3) | 0 |
| Stock Repurchased | (2.4) | (5.3) | (5.4) | (33.2) | (15.1) | (14.1) | (8.0) | (8.2) | (8.8) | 0 | (6.7) | (4.3) | 0 | (0.5) | 0 | (2.4) | 0 | (0.4) | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | (15.0) | (10.3) | (41.3) | (19.2) | (11.9) | (13.6) | (0.0) | (1.1) | (5.6) | (9.6) | (25.4) | (2.9) | (29.0) | (47.6) | (22.8) | 0 | (24.5) | (30.2) | (18.8) | (39.8) | (6.8) | (28.6) | (61.6) | (9.8) | (0.3) | (0.2) | (0.1) | (0.0) | (0.2) | (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | (2.5) | (2.5) | (2.5) | (2.5) | (2.6) | (2.3) | (2.3) | (2.3) | (2.3) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 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 Financing Activities | 0 | (0.5) | (0.0) | (0.1) | (0.8) | (0.6) | (0.1) | (0.1) | (0.0) | (0.9) | 0.5 | 0.3 | 0 | 0 | (0.0) | (0.0) | 0 | (0.0) | (0.5) | 0 | 0.9 | 2.4 | 0.0 | (0.1) | 0 | (0.7) | 0.1 | 0.2 | 0.2 | (0.5) | 0.5 | 8.8 | 10.9 | (0.4) | 0.3 | (0.0) | 0.9 | (0.1) | 0.2 | 0.6 | 1.0 | 0.4 | 0.6 | 4.7 | 0.7 | 6.4 | 3.8 | 8.2 | 0.2 | 2.7 | 1.0 | 0.3 | 0.6 | 0.3 | 2.2 | 0.3 | 2.0 | (1.8) | (1.8) | 0.2 | 1.9 | 3.7 | 3.0 | 0.9 | 1.1 | 2.5 | 0 | 0.1 | 0.1 | 0.0 | (0.0) | 1.2 | 5 | (0.0) | 0.0 | 1.7 | 0.1 | (0.0) | 0.4 | 0.0 | 0.0 | 1.4 | (40.3) | 40.3 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | (0.3) | 0 | 1.9 | 0 | (0.4) | (0.0) | 0.4 | 0 | (0.1) | 0 | 0 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 6.9 | (0.4) |
| Financing Cash Flow | (14.6) | (28.3) | (9.1) | (4.1) | (34.9) | 4.9 | (8.1) | (5.4) | (3.4) | (10.7) | 1.8 | 3.0 | (7) | (0.5) | 10.0 | (2.4) | (0.0) | (0.4) | (22.3) | (10.0) | (34.2) | 31.2 | (10.0) | (40.1) | 1.6 | 73.0 | (27.7) | 14.5 | (23.5) | (7.9) | (15.8) | (8.5) | (41.0) | (7.3) | (42.1) | (4.0) | (12.2) | 5.6 | (8.7) | (3.9) | (3.5) | (29.1) | 3.4 | (21.3) | (3.0) | (19.8) | 1.2 | (21.5) | (9.6) | 2.7 | 1.0 | 0.3 | 0.6 | 0.3 | 2.2 | 3.2 | 2.0 | (1.8) | (1.8) | 0.2 | 1.9 | 3.7 | 3.0 | 0.9 | (1.4) | (0.0) | (2) | 0.1 | (0.9) | (1.5) | 2.5 | 4.2 | 5.0 | 0.0 | 0.1 | 2.5 | 0.1 | 0.1 | 59.1 | 0.0 | 0.1 | 1.9 | 0.2 | 1.2 | 0.0 | 40.5 | 0.4 | 0.1 | 0.2 | 0.0 | 0.3 | 0.1 | (0.1) | (0.0) | 0.3 | 0.4 | 29.5 | 2.7 | (0.4) | 7.7 | 1.1 | (0.2) | (0.2) | 1.3 | 1.2 | 1.2 | (0.3) | (0.2) | (0.2) | 1.5 | 0.4 | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) | (0.2) | (0.2) | 5.6 | (0.4) |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (8.2) | (1.1) | (1.6) | (0.5) | 7.0 | (7.1) | 7.7 | 2.2 | (2.6) | (10.2) | 17.1 | 5.9 | (23.2) | 4.4 | 5.7 | (18.6) | 10.6 | (11.3) | (21.3) | (28.2) | (2.3) | 38.6 | (13.3) | (21.8) | 6.4 | 57.9 | (2.0) | 1.0 | (2.3) | (3.6) | 3.6 | 6.3 | (9.3) | 4.4 | (4.4) | 6.0 | (0.9) | 0.8 | (3.2) | 3.0 | (4.0) | (7.7) | 8.0 | 1.1 | (0.5) | (4.7) | 6.3 | (1.5) | (9.0) | 11.9 | 7.7 | (0.5) | (8.1) | 8.8 | (4.3) | 8.4 | (11.9) | 0.5 | 10.5 | (20.0) | 2.0 | (1.6) | 11.6 | (2.5) | (0.0) | (22.5) | 32.2 | (0.0) | 6.4 | (2.6) | 6.0 | (3.8) | 1.5 | (6.4) | 3.7 | (12.0) | (8.9) | (22.9) | 38.9 | (0.8) | 2.1 | 3.4 | 4.3 | (2.0) | (7.9) | 10.0 | 3.3 | (2.5) | 0.2 | (2.1) | 0.8 | (0.4) | (15.3) | (9.2) | (7.4) | (4.9) | 29.4 | 3.1 | (0.9) | 6.1 | 1.9 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | (1.7) | (0.2) | (0.3) | 0.9 | 0.1 | (0.2) | 0.2 | (0.3) | (1.1) | (0.8) | (1) | (0.8) | 5.3 | (0.8) |
| Cash at Beginning | 22.7 | 23.8 | 25.4 | 26.0 | 19.0 | 26.1 | 18.4 | 16.2 | 18.8 | 29.1 | 12.0 | 6.1 | 29.3 | 24.9 | 19.2 | 37.8 | 27.2 | 38.5 | 59.8 | 88.0 | 90.2 | 51.7 | 64.9 | 86.7 | 80.3 | 22.4 | 24.4 | 23.4 | 25.7 | 29.2 | 25.6 | 19.4 | 28.7 | 24.3 | 28.7 | 22.7 | 23.6 | 22.8 | 25.9 | 22.9 | 26.9 | 34.6 | 26.6 | 25.5 | 26.0 | 30.7 | 24.4 | 25.9 | 34.9 | 23.0 | 15.3 | 15.8 | 23.9 | 15.1 | 19.4 | 11.0 | 22.9 | 22.4 | 11.9 | 31.9 | 29.9 | 31.5 | 19.9 | 22.4 | 22.4 | 44.9 | 12.7 | 12.7 | 6.3 | 8.9 | 2.9 | 6.7 | 5.2 | 11.6 | 7.9 | 19.9 | 28.8 | 51.8 | 12.8 | 13.6 | 11.5 | 8.1 | 3.9 | 5.9 | 13.8 | 3.8 | 0.4 | 3.0 | 2.8 | 4.9 | 4.1 | 4.6 | 19.9 | 29.1 | 36.5 | 41.4 | 12.0 | 8.9 | 9.8 | 3.7 | 1.8 | 1.4 | 1.1 | 0.6 | 0.4 | 0.2 | 1.9 | 2.1 | 2.4 | 1.5 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 5.5 | 0 | 1 |
| Cash at End | 14.4 | 22.7 | 23.8 | 25.4 | 26.0 | 19.0 | 26.1 | 18.4 | 16.2 | 18.8 | 29.1 | 12.0 | 6.1 | 29.3 | 24.9 | 19.2 | 37.8 | 27.2 | 38.5 | 59.8 | 88.0 | 90.2 | 51.7 | 64.9 | 86.7 | 80.3 | 22.4 | 24.4 | 23.4 | 25.7 | 29.2 | 25.6 | 19.4 | 28.7 | 24.3 | 28.7 | 22.7 | 23.6 | 22.8 | 25.9 | 22.9 | 26.9 | 34.6 | 26.6 | 25.5 | 26.0 | 30.7 | 24.4 | 25.9 | 34.9 | 23.0 | 15.3 | 15.8 | 23.9 | 15.1 | 19.4 | 11.0 | 22.9 | 22.4 | 11.9 | 31.9 | 29.9 | 31.5 | 19.9 | 22.4 | 22.4 | 44.9 | 12.7 | 12.7 | 6.3 | 8.9 | 2.9 | 6.7 | 5.2 | 11.6 | 7.9 | 19.9 | 28.8 | 51.8 | 12.8 | 13.6 | 11.5 | 8.1 | 3.9 | 5.9 | 13.8 | 3.8 | 0.4 | 3.0 | 2.8 | 4.9 | 4.1 | 4.6 | 19.9 | 29.1 | 36.5 | 41.4 | 12.0 | 8.9 | 9.8 | 3.7 | 1.8 | 1.4 | 1.1 | 0.6 | 0.4 | 0.2 | 1.9 | 2.1 | 2.4 | 0.1 | (0.2) | 0.2 | 1.4 | (1.1) | (0.8) | (1) | 4.7 | 5.3 | 0.2 |
| Free Cash Flow | 6.4 | 27.2 | 7.5 | 3.6 | 41.9 | (12.1) | 15.8 | 7.6 | 0.7 | 0.4 | 15.3 | 3.0 | (16.2) | 4.9 | (10.3) | (16.3) | 10.6 | (11.5) | 1.0 | (18.1) | 31.9 | 7.3 | (7.0) | 14.5 | 4.8 | (15.1) | 21.7 | (13.5) | 21.2 | 4.4 | 19.3 | 9.3 | 31.7 | 11.7 | 24.6 | 5.2 | 11.3 | (4.8) | 1.0 | 7.0 | (0.5) | 21.5 | 4.6 | 19.0 | 2.5 | 15.1 | 5.1 | 5.6 | (3.5) | 4.7 | (13.1) | (6.1) | (9.2) | 6.9 | (11.7) | 0.4 | (11.8) | 3.5 | 5.0 | (11.3) | 8.2 | (7.8) | 12.1 | (0.8) | 2.8 | (7.5) | 5.3 | (1.6) | 6.2 | (1.7) | 3.2 | (9.8) | (3.6) | (10.4) | 2.3 | (16.3) | (4.4) | (19.0) | (4.2) | (5.9) | (6.5) | (9.8) | (2.5) | 0.1 | (1.2) | (8.1) | (3.8) | (1.2) | (3.0) | (1.3) | (0.0) | (2.3) | 0.2 | (3.3) | (4.1) | (5.3) | (0.1) | 0.4 | (0.8) | (1.6) | 0.7 | 0.6 | 0.5 | (0.9) | (1.0) | (0.9) | (1.5) | 0 | (0.1) | (0.6) | (0.2) | 0 | 0.4 | (0.1) | (1.3) | (0.7) | (0.8) | (0.6) | (0.4) | (0.4) |
| 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 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 388.9 | 358.1 | 355.4 | 330.2 | 365.6 | 348.0 | 344.3 | 325.7 | 349.9 | 337.3 | 323.6 | 318.6 | 349.7 | 341.3 | 344.2 | 311.3 | 329.7 | 298.7 | 291.3 | 282.2 | 290.3 | 223.3 | 197.0 | 198.9 | 128.0 | 254.6 | 291.1 | 278.7 | 301.1 | 290.6 | 280.5 | 270.3 | 287.6 | 278.5 | 261.1 | 247.0 | 265.8 | 257.8 | 265.6 | 233.7 | 250.3 | 243.4 | 233.1 | 229.4 | 232.0 | 225.1 | 213.9 | 206.4 | 219.4 | 205.8 | 199.8 | 188.2 | 198.5 | 188.6 | 184.8 | 175.2 | 180.7 | 167.6 | 171.8 | 151.4 | 152.9 | 144.9 | 132.9 | 128.8 | 130.5 | 121.7 | 112.6 | 103.9 | 107.7 | 102.4 | 99.3 | 95.8 | 92.2 | 86.8 | 85.2 | 80.4 | 79.3 | 71.2 | 65.9 | 61.8 | 57.8 | 53.4 | 49.3 | 47.6 | 44.0 | 37.4 | 37.9 | 32.9 | 29.3 | 29.0 | 27.0 | 26.7 | 25.4 | 23.8 | 21.0 | 19.0 | 18.3 | 17.4 | 16.7 | 16.6 | 16.0 | 15.4 | 15.0 | 14.8 | 12.3 | 10.2 | 9.3 | 10 | 9.9 | 8.1 | 7.2 | 8.2 | 7.8 | 6.9 | 6.6 | 7.2 | 6.6 | 5.8 | 5.6 | 6 | 4.2 | 4.1 |
| Gross Profit | 66.8 | 57.2 | 57.2 | 41.3 | 62.1 | 55.6 | 52.9 | 38.0 | 54.2 | 50.5 | 46.5 | 37.8 | 50.6 | 42.9 | 44.5 | 31.9 | 21.5 | 29.3 | 29.4 | 31.6 | 42.9 | 25.6 | 13.1 | 19.0 | (1.3) | 25.7 | 46.4 | 37.6 | 51.2 | 50.4 | 48.1 | 41.5 | 54.5 | 50.6 | 43.6 | 35.0 | 47.3 | 46.1 | 49.8 | 41.3 | 51.6 | 48.9 | 46.5 | 45.3 | 48.5 | 42.6 | 39.5 | 36.4 | 40.7 | 35.2 | 30.2 | 30.6 | 39.1 | 35.8 | 35.1 | 70.7 | 73.8 | 67.9 | 70.1 | 30.3 | 31.6 | 58.7 | 54.5 | 53.2 | 53.7 | 48.2 | 45.1 | 41.8 | 43.5 | 77.0 | 74.1 | 71.5 | 67.0 | 47.2 | 63.7 | 59.9 | 59.0 | 39.8 | 49.0 | 45.8 | 43.0 | 29.3 | 34.6 | 34.9 | 27.3 | 27.6 | 13.6 | 24.2 | 21.7 | 21.6 | 8.1 | 19.6 | 18.7 | 17.5 | (20.8) | 14.3 | 13.7 | 12.9 | 12.3 | 12.1 | 8.8 | 11.3 | 10.9 | 10.7 | 6.7 | 7.4 | 6.7 | 7.1 | 7 | 5.9 | 1.6 | 6 | 5.6 | 4.9 | 1.3 | 5 | 4.7 | 4.1 | 4.3 | 4.1 | 4.2 | 4.1 |
| Operating Income | 19.5 | 12.4 | 11.9 | (0.4) | 21.4 | 15.1 | 10.6 | (2.6) | 13.2 | 8.3 | 3.3 | (2.4) | 10.2 | 2.6 | 4.2 | (5.2) | 4.6 | (7.7) | (8.0) | (7.0) | 6.7 | (8.2) | (20.3) | (12.7) | (45.7) | (7.7) | 16.3 | 3.3 | 15.8 | 13.8 | 14.2 | 7.9 | 19.1 | 16.4 | 11.0 | 1.6 | 12.4 | 12.9 | 16.6 | 9.1 | 19.6 | 16.4 | 15.9 | 16.5 | 17.6 | 13.1 | 10.9 | 8.0 | 10.7 | 5.8 | (2.2) | 3.5 | 11.8 | 10.8 | 8.0 | 8.9 | 12.3 | 11.8 | 13.1 | 8.6 | 10.6 | 10.1 | 8.4 | 7.4 | 8.6 | 5.7 | 4.0 | 4.4 | 6.2 | 5.1 | 1.3 | 2.3 | 3.6 | 3.7 | 4.6 | 3.7 | 3.7 | 1.4 | 3.4 | 3.3 | 3.2 | 3.1 | 3.1 | 3.1 | 2.7 | 2.3 | 1.0 | 1.6 | 1.9 | 3.4 | 1.5 | 1.3 | 1.4 | 1.0 | (2.2) | 0.3 | 1.3 | 1.1 | 1.0 | 1.5 | 1.3 | 1.4 | (0.6) | 1.0 | 0.3 | 0.3 | (0.1) | 0.4 | 0.6 | 0 | (0.2) | 0.5 | 0.2 | (0.2) | (0.2) | 0 | (0.2) | (0.2) | (0.6) | (0.1) | 4.2 | 4.1 |
| Net Income | 18.8 | 9.0 | 12.6 | 0.5 | 22.2 | 13.5 | (5.3) | (2.9) | 17.2 | 7.7 | 8.1 | (3.8) | 11.9 | 3.5 | 4.0 | (1.6) | 0.3 | 1.5 | (4.7) | (2.2) | 6.4 | (3.1) | (18.1) | (6.6) | (28.9) | (4.3) | 14.5 | 3.7 | 14.2 | 12.9 | 10.7 | 8.5 | 16.9 | 14.7 | 23.5 | 2.4 | 9.6 | 9.3 | 12.9 | 7.2 | 13.8 | 11.6 | 10.9 | 12.4 | 12.4 | 9.6 | 8.3 | 6.5 | 8.0 | 4.7 | 0.5 | 3.6 | 8.6 | 8.3 | 7.0 | 6.8 | 9.0 | 8.6 | 9.9 | 6.3 | 8.2 | 7.2 | 6.9 | 5.5 | 6.3 | 4.3 | 1.7 | 3.2 | 4.4 | 3.8 | 2.3 | 2.0 | 2.9 | 3.1 | 3.7 | 3.1 | 3.3 | 1.6 | 2.8 | 2.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.1 | 1.7 | 1.3 | 1.2 | 1.4 | 2.4 | 0.7 | 1.0 | 1.1 | 0.8 | (0.4) | 0.4 | 0.9 | 0.7 | 0.6 | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.2 | 0.2 | (0.2) | 0.3 | 0.3 | (0.1) | (0.2) | 0.3 | 0.2 | (0.2) | 0 | 0 | 0.1 | (0.2) | (0.9) | (0.3) | (0.6) | (0.5) |
| EPS (Diluted) | 0.86 | 0.41 | 0.60 | 0.02 | 0.96 | 0.58 | -0.23 | -0.13 | 0.72 | 0.32 | 0.34 | -0.16 | 0.50 | 0.15 | 0.17 | -0.07 | 0.01 | 0.06 | -0.20 | -0.09 | 0.26 | -0.14 | -0.81 | -0.30 | -1.38 | -0.22 | 0.75 | 0.18 | 0.68 | 0.60 | 0.49 | 0.39 | 0.79 | 0.70 | 1.12 | 0.11 | 0.44 | 0.42 | 0.55 | 0.30 | 0.56 | 0.47 | 0.43 | 0.48 | 0.47 | 0.36 | 0.31 | 0.23 | 0.28 | 0.16 | 0.02 | 0.13 | 0.30 | 0.29 | 0.24 | 0.24 | 0.31 | 0.30 | 0.34 | 0.22 | 0.28 | 0.25 | 0.24 | 0.20 | 0.23 | 0.16 | 0.06 | 0.12 | 0.16 | 0.14 | 0.09 | 0.08 | 0.11 | 0.12 | 0.14 | 0.12 | 0.12 | 0.06 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 | 0.08 | 0.06 | 0.06 | 0.07 | 0.12 | 0.04 | 0.05 | 0.05 | 0.04 | -0.02 | 0.02 | 0.05 | 0.06 | 0.04 | 0.07 | 0.11 | 0.10 | 0.10 | 0.10 | 0.03 | 0.02 | -0.03 | 0.04 | 0.04 | -0.01 | -0.03 | 0.04 | 0.03 | -0.03 | – | – | 0.02 | -0.03 | -0.13 | -0.08 | -0.15 | -0.14 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 14.4 | 22.7 | 23.8 | 25.4 | 26.0 | 19.0 | 26.1 | 18.4 | 16.2 | 18.8 | 29.1 | 12.0 | 6.1 | 29.3 | 24.9 | 19.2 | 37.8 | 27.2 | 38.5 | 59.8 | 88.0 | 90.2 | 51.7 | 64.9 | 86.7 | 80.3 | 22.4 | 24.4 | 23.4 | 25.7 | 29.2 | 25.6 | 19.4 | 28.7 | 24.3 | 28.7 | 22.7 | 23.6 | 22.8 | 25.9 | 22.9 | 26.9 | 34.6 | 26.6 | 25.5 | 26.0 | 30.7 | 24.4 | 25.9 | 34.9 | 23.0 | 15.3 | 15.8 | 23.9 | 15.1 | 38.6 | 11.0 | 22.9 | 22.4 | 11.9 | 31.9 | 48.1 | 31.5 | 19.9 | 22.4 | 22.4 | 44.9 | 12.7 | 12.7 | 6.3 | 8.9 | 2.9 | 6.7 | 5.2 | 11.6 | 7.9 | 19.9 | 28.8 | 51.8 | 12.8 | 13.6 | 11.5 | 8.1 | 3.9 | 5.9 | 13.8 | 3.8 | 0.4 | 3.0 | 2.8 | 4.9 | 4.1 | 4.6 | 19.9 | 29.1 | 36.5 | 41.4 | 12.0 | 8.9 | 9.8 | 3.7 | 1.8 | 1.4 | 1.1 | 0.6 | 0.4 | 0.2 | 1.9 | 2.1 | 2.4 | 1.5 | 1.4 | 1.6 | 1.4 | 1.7 | 2.9 | 3.7 | 4.7 | 5.5 | 0.2 | ||
| Total Assets | 991.8 | 999.1 | 1,015.5 | 1,022.0 | 1,025.2 | 1,019.8 | 1,041.1 | 1,041.8 | 1,044.1 | 1,044.9 | 1,222.6 | 1,037.1 | 1,041.3 | 1,044.2 | 1,213.4 | 1,017.5 | 1,031.1 | 1,020.1 | 1,035.2 | 1,041.2 | 1,069.1 | 1,085.7 | 1,059.4 | 1,066.8 | 1,098.9 | 1,113.0 | 1,234.0 | 1,058.2 | 1,055.5 | 1,058.2 | 695.1 | 673.0 | 673.5 | 687.0 | 685.0 | 693.1 | 707.0 | 699.1 | 708.9 | 694.7 | 680.0 | 671.7 | 681.7 | 664.2 | 660.8 | 643.4 | 647.1 | 620.2 | 622.5 | 626.1 | 619.7 | 603.6 | 588.1 | 576.1 | 566.9 | 543.2 | 525.2 | 513.3 | 502.1 | 467.3 | 458.2 | 431.0 | 430.1 | 398.7 | 389.9 | 374.2 | 381.1 | 359.1 | 352.9 | 331.3 | 335.2 | 317.0 | 309.9 | 283.6 | 285.3 | 265.1 | 254.5 | 241.9 | 249.8 | 177.9 | 170.9 | 164.8 | 164.0 | 152.3 | 144.8 | 141.4 | 100.9 | 92.8 | 88.3 | 86.2 | 83.7 | 79.3 | 78.6 | 76.6 | 77.8 | 74.5 | 75.0 | 43.4 | 40.3 | 39.3 | 31.1 | 29.9 | 30.0 | 27.4 | 23.7 | 21.9 | 19.1 | 19.5 | 19.5 | 19.3 | 17.6 | 17.6 | 17.7 | 17.7 | 17.8 | 18.6 | 18.5 | 18.6 | 18.9 | 14.4 | ||
| Total Debt | 434.7 | 462.7 | 490.8 | 500.9 | 477.7 | 506.6 | 500.6 | 501.1 | 504.8 | 501.9 | 519.5 | 514.3 | 512.6 | 493.4 | 532.7 | 523.2 | 525.6 | 520.9 | 525.3 | 555.2 | 561.8 | 603.6 | 610.5 | 615.6 | 1,097.1 | 712.2 | 623.5 | 1,062.4 | 1,012.6 | 1,020.2 | 95 | 95 | 110 | 158.5 | 163.5 | 194 | 172.5 | 182.7 | 148 | 109.3 | 91 | 95.5 | 100.5 | 67.5 | 74.7 | 38.6 | 58 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.5 | 5 | 7 | 7 | 8 | 9.5 | 7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 4.0 | 4.3 | 4.6 | 5.0 | 4.9 | 5.1 | 6.3 | 4.9 | 4.1 | 2.9 | 3.1 | 3.2 | 3.3 | 2.9 | 3.1 | 3.3 | 3.4 | 3.6 | 3.5 | 3.6 | 3.8 | 4 | 7.9 | ||
| Stockholders' Equity | 397.4 | 372.5 | 366.2 | 356.2 | 386.6 | 371.5 | 370.0 | 376.2 | 386.5 | 375.4 | 365.8 | 361.0 | 366.0 | 351.2 | 345.5 | 339.0 | 340.3 | 337.7 | 333.8 | 335.5 | 335.1 | 325.3 | 293.8 | 308.9 | 312.6 | 271.9 | 290.3 | 286.6 | 324.2 | 329.3 | 309.2 | 312.3 | 295.0 | 267.3 | 258.7 | 245.2 | 266.4 | 256.8 | 274.9 | 308.6 | 322.0 | 305.6 | 316.5 | 333.6 | 333.9 | 359.2 | 348.7 | 364.1 | 409.9 | 410 | 401.4 | 397.1 | 392.1 | 381.6 | 371.8 | 362.3 | 353.9 | 343.3 | 332.4 | 318.8 | 311.0 | 299.8 | 287.8 | 276.8 | 269.3 | 260.8 | 253.0 | 247.0 | 243.2 | 236.5 | 232.3 | 232.1 | 226.4 | 223.1 | 220.5 | 215.9 | 209.5 | 205.4 | 202.9 | 140.5 | 137.6 | 134.7 | 129.9 | 127.4 | 123.2 | 121.0 | 78.8 | 76.9 | 75.6 | 73.6 | 71.1 | 70.0 | 68.6 | 67.5 | 66.6 | 66.5 | 65.6 | 31.9 | 28.1 | 27.5 | 18.6 | 16.1 | 15.0 | 14.3 | 13.5 | 13.3 | 13.1 | 13.3 | 13 | 12.7 | 11.9 | 12.1 | 11.8 | 11.6 | 11.8 | 12.1 | 12.1 | 12 | 12.1 | 2.7 | ||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 31.1 | 43.0 | 18.6 | 25.1 | 62.3 | 4.6 | 31.6 | 27.3 | 20.2 | 22.3 | 32.2 | 32.0 | 9.7 | 31.9 | 17.3 | 3.6 | 29.6 | 0.6 | 18.0 | (7.3) | 39.3 | 14.2 | 4.3 | 21.6 | 13.4 | 1.2 | 38.3 | 13.3 | 42.3 | 22.1 | 37.9 | 22.9 | 46.3 | 25.8 | 38.0 | 17.4 | 30.2 | 21.4 | 29.7 | 37.7 | 24.1 | 46.8 | 27.6 | 43.2 | 25.6 | 30.8 | 25.6 | 25.1 | 20.0 | 29.4 | 10.8 | 26.6 | 21.0 | 37.1 | 9.2 | 30.1 | 25.6 | 22.2 | 34.7 | 15.9 | 30.6 | 7.4 | 30.8 | 16.5 | 22.9 | 4.5 | 24.5 | 17.6 | 19.6 | 6.6 | 22.1 | 10.1 | 24.8 | 1.5 | 20.0 | 5.0 | 14.0 | (3.6) | 12.4 | 11.2 | 7.2 | 1.0 | 10.9 | 9.2 | 6.2 | 2.2 | 4.7 | 6.0 | 3.2 | 2.6 | 2.9 | 2.0 | 3.7 | (0.0) | 2.1 | 0.5 | 3.1 | 1.2 | 0.8 | 1.5 | 1.7 | 0.8 | 0.8 | 2.7 | 1.2 | 1.9 | 0.1 | 0.7 | 0.9 | 0.6 | 0.9 | 0.1 | 0.6 | 0.5 | (0.7) | 0.4 | 0 | 0.2 | 0.7 | (0.6) | ||
| Capital Expenditure | (24.7) | (15.8) | (11.1) | (21.5) | (20.4) | (16.7) | (15.9) | (19.7) | (19.5) | (21.9) | (16.9) | (29.1) | (25.9) | (27.0) | (27.6) | (19.8) | (19.0) | (12.1) | (17.0) | (10.9) | (7.4) | (6.9) | (11.3) | (7.1) | (8.6) | (16.3) | (16.6) | (26.8) | (21.1) | (17.7) | (18.6) | (13.6) | (14.7) | (14.1) | (13.4) | (12.2) | (18.9) | (26.3) | (28.7) | (30.7) | (24.6) | (25.3) | (23.0) | (24.2) | (23.2) | (15.8) | (20.5) | (19.4) | (23.5) | (24.6) | (23.9) | (32.7) | (30.2) | (30.3) | (20.9) | (29.7) | (37.4) | (18.7) | (29.8) | (27.3) | (22.3) | (15.2) | (18.7) | (17.2) | (20.1) | (12.0) | (19.2) | (19.2) | (13.4) | (8.3) | (18.9) | (19.9) | (28.4) | (11.9) | (17.7) | (21.3) | (18.4) | (15.4) | (16.6) | (17.1) | (13.7) | (10.8) | (13.5) | (9.1) | (7.5) | (10.3) | (8.5) | (7.2) | (6.2) | (3.9) | (3.0) | (4.3) | (3.5) | (3.3) | (6.2) | (5.9) | (3.2) | (0.8) | (1.6) | (3.1) | (1.0) | (0.2) | (0.3) | (3.6) | (2.3) | (2.8) | (1.6) | (0.7) | (1) | (1.2) | (1.1) | (0.1) | (0.2) | (0.6) | (0.6) | (1.1) | (0.8) | (0.8) | (1.1) | 0.2 | ||
| Free Cash Flow | 6.4 | 27.2 | 7.5 | 3.6 | 41.9 | (12.1) | 15.8 | 7.6 | 0.7 | 0.4 | 15.3 | 3.0 | (16.2) | 4.9 | (10.3) | (16.3) | 10.6 | (11.5) | 1.0 | (18.1) | 31.9 | 7.3 | (7.0) | 14.5 | 4.8 | (15.1) | 21.7 | (13.5) | 21.2 | 4.4 | 19.3 | 9.3 | 31.7 | 11.7 | 24.6 | 5.2 | 11.3 | (4.8) | 1.0 | 7.0 | (0.5) | 21.5 | 4.6 | 19.0 | 2.5 | 15.1 | 5.1 | 5.6 | (3.5) | 4.7 | (13.1) | (6.1) | (9.2) | 6.9 | (11.7) | 0.4 | (11.8) | 3.5 | 5.0 | (11.3) | 8.2 | (7.8) | 12.1 | (0.8) | 2.8 | (7.5) | 5.3 | (1.6) | 6.2 | (1.7) | 3.2 | (9.8) | (3.6) | (10.4) | 2.3 | (16.3) | (4.4) | (19.0) | (4.2) | (5.9) | (6.5) | (9.8) | (2.5) | 0.1 | (1.2) | (8.1) | (3.8) | (1.2) | (3.0) | (1.3) | (0.0) | (2.3) | 0.2 | (3.3) | (4.1) | (5.3) | (0.1) | 0.4 | (0.8) | (1.6) | 0.7 | 0.6 | 0.5 | (0.9) | (1.0) | (0.9) | (1.5) | 0 | (0.1) | (0.6) | (0.2) | 0 | 0.4 | (0.1) | (1.3) | (0.7) | (0.8) | (0.6) | (0.4) | (0.4) | ||