Discovery Mining Ltd. logo DSVSF - Discovery Mining Ltd.

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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 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 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
Revenue
Revenue 311.0 281.1 278.2 234.3 104.2 6.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0.0 0.0 0.0 0 0.0 0.0 0.0 (0.0) 1.0 3.3 3.3 5.8 3.8 2.2 2.0 2.9 2.2 1.5 (2.9) 0 0 3.9 3.0 3.7 3.1 3.4 3.3 3.4 3.2 4.4 4.5 4.5 4.4 4.2 4.8 4.6 4.7 4.6 3.6 4.1 4.6 4.5 4.0 3.4 2.3 3.6 3.2 3.8 3.3 3.3 3.3 3.6 4.7 2.7 2.4 4.3
Cost of Revenue 162.8 124.6 139.2 155.6 53.7 0.1 0.1 0.1 0.0 0.2 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 0.2 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 2.7 3.4 2.8 4.3 2.1 2.2 3.1 2.8 2.3 0.6 (2.7) 0 0 3.0 2.2 2.9 1.3 2.6 2.6 2.7 1.7 3.6 3.3 3.9 2.5 3.5 4.2 3.8 3.8 3.4 2.8 3.3 4.6 3.0 2.7 2.4 2.1 2.6 2.4 2.9 2.3 3.3 3.0 2.7 4.2 2.4 1.8 3.2
Gross Profit 148.2 156.5 139.1 78.7 50.5 (0.1) (0.1) (0.1) (0.0) (0.2) (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 (0.2) (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 0.0 (0.0) (1.7) (0.2) 0.4 1.5 1.8 0.0 (1.1) 0.2 (0.1) 0.9 (0.1) 0 0 0.9 0.8 0.8 1.8 0.8 0.7 0.8 1.4 0.8 0.4 0.7 1.8 0.7 0.6 0.8 1.0 1.2 0.7 0.8 (0.1) 1.5 1.3 1.0 0.2 1.0 0.8 0.9 1.0 0.0 0.3 1.0 0.4 0.4 0.6 1.1
Operating Expenses
R&D Expenses 0 0 0 0 0 0 0 0.3 0.1 0 0 0.4 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 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 0.4 (0.1) 0.6 (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
SG&A Expenses 17.4 20.3 17.4 6.4 6.0 9.5 8.8 2.4 3.3 3.2 5.7 (0.5) 3.3 3.2 3.1 3.1 11.8 12.5 8.5 9.1 8.2 10.0 5.3 0.9 2.0 0.7 1.0 2.9 0.4 0.7 0.3 0.5 0.6 0.6 1.1 0.3 0.1 1.0 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 1.3 1.4 1.2 1.1 1.3 1.0 1.1 1.1 1.9 1.3 1.3 1.1 (0.2) 0.1 0.2 0.0 1.8 0.6 0.6 0.6 2.2 0.6 0.6 0.7 1.8 0.6 0.7 0.6 1.2 0.8 0.6 0.5 (0.4) 1.2 1.1 0.9 0.2 0.9 0.8 0.8 1.2 0.4 0.5 0.8 0.8 0.7 0.4 1.0
Other Expenses 0 (0.3) 37.2 1.5 12.8 0.0 (0.5) 0.0 0.1 0.2 1.8 0.1 1.3 1.4 7.1 4.1 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) 3.4 (0.0) 3.7 (1.1) 1.0 0.5 0.0 0.8 1.5 1.3 1.2 0.9 (0.2) 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) (1.0) (2.2) 0 0 0 0.2 0 (0.3) 0.8 0.6 0.8 (0.0) 0.2 0.0 0.1 (0.7) 0.2 (0.1) (0.1) 0.0 0.1 (0.0) 0.2 (0.0) 0.4 0.1 0.2 0.3 0.3 0.2 0.1 (0.0) 0.1 0.1 0.1 (0.0) 0.1 (0.2) 0.2 (0.3) (0.3) 0.1 0.2
Operating Expenses 17.4 20.1 54.6 8.0 18.8 9.5 8.3 2.8 3.6 3.3 7.5 (0.0) 4.6 4.6 10.2 7.2 11.8 12.5 8.5 9.1 8.1 10.0 5.3 4.4 2.0 4.5 (0.0) 3.9 0.9 0.7 1.2 2.0 1.9 1.8 2.1 0.2 0.1 1.0 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 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.3 1.4 1.2 1.1 1.3 0.0 (1.1) 1.5 1.7 1.9 1.3 1.1 (0.5) 0.9 0.8 0.8 1.8 0.8 0.7 0.8 1.4 0.8 0.6 0.7 1.8 0.7 0.6 0.8 1.2 1.2 0.7 0.8 (0.1) 1.5 1.3 1.0 0.2 1.0 0.8 0.9 1.2 0.5 0.3 1.0 0.4 0.4 0.6 1.1
Operating Income
Operating Income 130.8 136.5 84.5 70.7 31.7 (9.6) (8.5) (3.9) (3.6) (3.5) (9.1) (5.9) (4.2) (1.6) (10.4) (7.2) (12.7) (13.6) (8.5) (8.6) (9.3) (11.0) (5.3) (4.4) (2.0) (4.5) (3.6) (2.9) (0.9) (0.7) (1.2) (2.0) (1.9) (1.8) (2.1) (0.3) (0.1) (1.0) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.2) 0.0 0.0 (0.0) 0.0 (0.0) (0.0) 0.0 (0.0) (0.0) (0.0) (3.0) (1.5) (0.8) 0.4 0.9 (1.2) (2.6) (1.3) (1.8) (1.0) (0.2) (1.1) (1.9) (0.1) (0.2) (0.0) (0.0) 0.0 (0.1) 0.0 (1.1) 0.1 (0.2) (0.2) (0.4) 0.1 (0.2) 0.0 (0.8) 0.5 0.1 0.2 0.3 0.1 0.2 0.1 (0.0) 0.0 0.0 0.1 (0.2) (0.5) (0.2) 0.2 (0.4) (0.4) 0.1 0.1
Interest Expense 1.1 0.7 1.1 0.4 10.5 0.2 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 0.1 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 0.1 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
Interest Income 2.5 2.3 2.1 2.4 1.9 0.2 0.4 0.4 0.7 0.7 1.2 0.8 0.6 0.4 0.7 0.2 0.2 0.2 0.2 0.2 0.3 0.2 0.2 0.1 0.0 0.2 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 0.5 0.8 1.0 0 0 0.9 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
Profitability
EBITDA 176.1 172.3 140.8 85.8 40.5 (9.0) (7.7) (5.2) (7.0) (0.5) (5.7) (2.1) (3.8) (3.8) (10.3) (5.5) (11.9) (13.1) (7.1) (8.7) (8.7) (10.9) (6.0) (5.1) (1.7) (4.8) (4.2) (3.8) (0.8) (0.8) (1.2) (2.0) (1.9) (1.5) (2.1) (0.3) (0.1) (1.0) 5.2 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.4) 1.1 (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) (4.1) (0.7) 0.3 0.4 0.9 (0.3) (1.2) (1.3) (1.8) (1.0) (1.3) (0.9) (0.4) (0.1) (0.2) (0.0) (0.0) 0.1 (0.1) 0.0 (1.1) 0.2 (0.2) (0.2) (0.4) 0.6 (0.2) 0.1 (0.7) 0.5 0.3 0.2 0.4 0.3 0.2 0.1 0.1 0.1 0.1 0.1 (0.0) (0.3) (0.2) 0.2 (0.3) (0.3) (0.1) 0.2
EBIT 130.8 136.5 84.5 70.7 28.5 (9.1) (7.8) (5.3) (7.0) (0.7) (5.7) (2.2) (3.9) (9.2) (14.3) (5.5) (12.0) (13.1) (7.1) (8.8) (9.3) (10.9) (6.1) (5.1) (1.7) (5.3) (4.2) (3.9) (0.9) (0.8) (1.2) (2.0) (1.9) (1.5) (2.1) (0.3) (0.1) (1.0) 5.2 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.4) 1.1 (0.0) (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) (4.1) (0.7) 0.3 0.4 0.9 (0.3) (1.2) (1.3) (1.8) (1.0) (1.3) (0.9) (0.4) (0.1) (0.2) (0.0) (0.0) 0.0 (0.1) 0.0 (1.1) 0.1 (0.2) (0.2) (0.4) 0.1 (0.2) 0.1 (0.8) 0.5 0.2 0.2 0.3 0.2 0.2 0.1 (0.0) 0.0 0.0 0.1 (0.2) (0.4) (0.2) 0.2 (0.4) (0.4) (0.1) 0.1
Income Before Tax 109.9 129.6 61.2 70.3 18.0 (9.3) (7.9) (5.3) (7.0) (0.7) (5.7) (2.2) (3.9) (4) (10.4) (5.5) (12.0) (13.1) (7.1) (8.8) (8.7) (10.9) (6.1) (5.1) (1.7) (4.8) (4.2) (3.9) (0.8) (0.8) (1.4) (2.0) (2.1) (1.5) (2.1) (0.3) (0.1) (1.0) 5.1 (0.1) (0.1) (0.1) (0.2) (0.1) (0.1) (0.1) (0.5) 1.0 (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) (4.2) (0.9) 0.1 4.9 1.3 (0.3) (1.2) (1.1) 0 (0.7) (1.1) (0.9) 0 0.2 0 0 0 0.1 (0.0) 0 0 0 0 0 (0.5) 0.2 (0.1) 0 0 0.3 0 0.2 0.3 0.1 0.2 0.1 0.3 0 0.2 0 0 0 0 0 0 0 0 0
Income Tax Expense 59.1 49.0 (5.0) 20.6 13.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) 0 (0.0) (0.0) (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 0.9 1.3 (1.3) 0.2 (0.1) 0.4 0.1 0.0 (2.5) (0.1) 0.0 0.0 0.0 0.0 0.0 0 (0.3) 0.1 0.0 (0.0) (0.3) 0.1 0.1 0.0 (0.4) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.1 1.1 0.1 0.2 0.1 0.2 0.1 0 0
Net Income 50.8 80.5 66.2 46.1 4.1 (9.3) (7.9) (5.3) (7.0) (0.7) (5.7) (2.2) (3.9) (4) (10.4) (5.5) (12.0) (13.1) (7.1) (8.8) (8.7) (11.0) (6.1) (5.1) (1.7) (4.8) (4.2) (3.9) (0.8) (0.8) (1.4) (2.0) (2.1) (1.5) (2.1) (0.3) (0.1) (1.0) 5.1 (0.1) (0.1) (0.1) (0.2) (0.1) (0.1) (0.1) (0.5) 1.0 (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) (4.2) (0.9) 0.1 0.1 0.4 (0.3) (1.2) (1.3) (1.6) (1.2) (1.4) 0.1 0.5 0.2 0.1 0.1 (0.1) 0.1 (0.1) 0.0 (0.8) 0.0 (0.2) (0.1) (0.1) 0.1 (0.2) 0.0 (0.4) 0.2 (0.0) 0.1 0.2 0.1 0.0 (0.0) 0.2 (0.1) (0.0) (0.1) (1.3) (0.6) (0.4) 0.0 (0.9) (0.7) (0.0) 0.0
Per Share Data
EPS (Basic) 0.06 0.10 0.08 0.05 0.01 -0.02 -0.02 -0.01 -0.02 -0.00 -0.01 -0.01 -0.01 -0.01 -0.03 -0.02 -0.04 -0.04 -0.02 -0.03 -0.03 -0.03 -0.02 -0.02 -0.01 -0.02 -0.02 -0.03 -0.01 -0.01 -0.02 -0.03 -0.03 -0.02 -0.03 -0.01 -0.00 -0.03 2.94 -0.12 -0.11 -0.11 -0.14 -0.11 -0.10 -0.10 -0.46 0.82 -0.12 -0.12 -0.13 -0.10 -0.10 -0.10 -0.10 -0.09 -0.10 -0.09 -0.08 -0.09 -0.08 -0.12 -3.59 -0.74 0.13 0.11 0.32 -0.27 -1.05 -1.16 -1.58 -1.11 -1.36 0.14 0.89 0.29 0.29 0.05 -0.29 0.21 -0.12 0.05 -1.68 0.06 -0.42 -0.31 -0.36 0.57 -0.50 0.03 -1.14 0.61 -0.06 0.15 0.51 0.20 0.15 -0.08 0.49 -0.41 -0.01 -0.22 -4.37 -1.97 -1.30 0.06 -3.33 -2.50 -0.07 0.06
EPS (Diluted) 0.06 0.10 0.08 0.05 0.01 -0.02 -0.02 -0.01 -0.02 -0.00 -0.01 -0.01 -0.01 -0.01 -0.03 -0.02 -0.04 -0.04 -0.02 -0.03 -0.03 -0.03 -0.02 -0.02 -0.01 -0.02 -0.02 -0.03 -0.01 -0.01 -0.02 -0.03 -0.03 -0.02 -0.03 -0.01 -0.00 -0.03 2.94 -0.12 -0.11 -0.11 -0.14 -0.11 -0.10 -0.10 -0.46 0.82 -0.12 -0.12 -0.13 -0.10 -0.10 -0.10 -0.10 -0.09 -0.10 -0.09 -0.08 -0.09 -0.08 -0.12 -3.59 -0.74 0.13 0.11 0.32 -0.27 -1.05 -1.16 -1.58 -1.11 -1.36 0.14 0.89 0.29 0.29 0.05 -0.29 0.21 -0.12 0.05 -1.68 0.06 -0.42 -0.31 -0.36 0.57 -0.50 0.03 -1.14 0.61 -0.06 0.15 0.51 0.20 0.15 -0.08 0.49 -0.48 -0.01 -0.22 -4.37 -1.97 -1.30 0.06 -3.33 -2.50 -0.07 0.06
Shares Outstanding 811.2 810.1 806.0 802.8 735.6 401.1 397.6 397.6 397.6 396.0 395.7 395.7 386.5 352.1 351.0 349.4 338.8 332.0 329.9 325.2 324.9 317.4 286.6 282.6 226.1 211.4 194.4 134.3 65.0 65.0 65.0 65.0 65.0 65.0 65.0 32.7 32.7 32.7 1.7 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.2 1.1 1.1 1.0 1.0 1.0 1.0 0.6 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.4 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
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 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 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
Current Assets
Cash & Cash Equivalents 363.9 386.2 409.6 341.4 252.5 10.6 29.3 33.4 37.0 50.7 58.9 59.9 68.2 37.3 46.2 55.6 63.6 46.2 54.7 57.6 73.0 79.7 67.5 69.2 26.9 20.0 24.0 10.0 3.1 4.0 4.7 5.9 8.1 10.3 14.6 0.5 0.9 1.1 1.1 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 0.6 1.0 1.3 1.0 2.5 1.6 1.1 1.5 1.6 1.1 3.2 3.9 4.9 (0.0) 1.5 0.6 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.6 0.4 0.6 0.6 0.5 0.5 0.5 0.5 0.4 0.6 0.6 0.1 0.1 0.4 0.8 0.0 0.0 0 0.0 0.0 0 0 0.2 0 0.1
Short-Term Investments 0 0 0 0 0 0.1 0.2 0.2 0.3 0.3 0.2 0.2 0.3 0.4 0.5 0.5 1.0 16.4 16.1 15.3 15.3 15.3 15.3 15.3 15.4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Receivables 75.6 38.5 54.0 45.3 27.2 2.5 3.2 3.2 3.9 3.0 0.2 12.2 7.9 7.8 8.0 7.7 0.1 0.3 0.2 0.2 0.1 0.4 0.4 0.3 0.1 0.0 0.1 0.1 1.0 1.0 1.0 0.9 0.6 0.4 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 0.3 0.4 73.1 0.3 0.2 0.2 79.6 79.6 40.7 1.0 0.1 0.1 2.8 1.8 1.9 2.0 2.0 2.0 1.7 1.7 2.3 2.7 2.1 2.7 2.4 2.4 2.6 2.5 2.9 2.1 2.3 2.6 2.4 2.0 2.0 1.7 1.4 3.4 2.9 1.9 2.2 2.5 2.5 2.5 1.9 1.6 3.2
Inventory 110.6 80.4 61.0 51.8 113.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0.2 0.5 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 0.1 0 0 0 0.6 0.7 1.0 1.3 0.1 0.0 0 0 2.2 2.3 2.3 2.7 3.1 2.9 2.9 2.9 2.9 3.8 4.3 3.9 2.4 3.7 4.2 3.2 3.0 3.6 3.4 3.9 3.4 2.2 2.0 2.2 1.9 2.2 1.6 1.4 1.5 2.6 2.6 2.6 2.4 2.6 2.6
Other Current Assets 2.1 (8.3) 0.8 0.8 0.3 0 0 0 0.0 0 2.3 0 0 0 0 0.1 0 0.4 0 0 0 0 0 0 0 0.0 (0.0) (0.1) 0 0 0 0 (0.0) 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 0.5 0 0 63.6 61.0 41.4 (13.1) (0.2) 4.1 (0.0) 0 (0.0) 1.7 0 0 0 0 0 0.1 0.1 0 0 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
Total Current Assets 552.2 506.1 525.4 439.4 393.0 13.4 33.0 37.1 41.7 54.3 61.9 72.7 76.7 45.7 55.0 64.1 65.1 63.1 71.3 73.3 88.7 95.6 83.4 84.9 42.7 20.2 24.6 10.2 4.2 5.0 5.7 6.8 8.7 10.8 14.7 0.7 0.9 1.1 1.1 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 0.6 1.8 1.7 74.2 66.5 63.9 44.2 70.4 83.6 46.0 4.2 4.2 5.2 6.9 5.7 5.0 5.3 5.7 5.5 5.3 5.3 5.8 7.3 7.2 6.5 5.6 6.8 7.5 6.2 6.6 6.5 6.3 7.1 6.7 4.5 4.3 4.4 4.2 5.8 4.7 3.5 4.0 5.4 5.4 5.4 4.6 4.4 6.2
Non-Current Assets
Property, Plant & Equipment 1,686.5 1,213.5 1,176.8 1,175.8 1,084.2 65.7 87.7 85.6 88.0 90.0 81.9 76.0 70.5 41.5 34.5 35.0 33.9 33.7 33.6 33.5 28.2 28.1 28.1 27.8 27.7 27.7 28.9 28.8 1.6 1.6 1.5 1.5 1.4 1.4 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 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.2 0.2 0.3 0.2 0.2 0.2 0.2 0.3 0.3 0.4 0.4 0.4 0.4 0.5 0.6 0.6 1.1 1.0 1.1 1.2 2.1 2.2 2.4 2.4 2.2 2.1 2.2
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Long-Term Investments 54.5 55.8 52.7 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 99.8 30.3 36.2 101.5 81.3 1.5 2.2 2.3 2.1 3.1 2.3 2.0 2.0 2.0 2.0 2.0 2.9 2.7 2.9 2.4 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 0 0 27.0 78.3 73.0 0.2 0.1 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 0.1 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
Total Non-Current Assets 1,840.8 1,299.6 1,265.7 1,276.9 1,165.5 67.3 89.9 88.0 90.2 93.1 84.2 78.0 72.5 43.5 36.5 37.1 36.7 36.4 36.5 35.9 28.2 28.1 28.1 27.8 27.7 27.7 28.9 28.8 1.6 1.6 1.5 1.5 1.4 1.4 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 27.0 78.4 73.1 0.3 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.1 0.2 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0.3 0.4 0.4 0.3 0.3 0.3 0.3 0.4 0.4 0.5 0.5 0.5 0.6 0.6 0.8 0.7 1.1 1.0 1.1 1.2 2.1 2.2 2.4 2.4 2.2 2.1 2.2
Total Assets 2,393.0 1,805.7 1,791.1 1,716.5 1,558.6 80.7 122.9 125.1 131.8 147.4 146.1 150.8 149.2 89.3 91.6 101.2 101.8 99.5 107.8 109.2 116.9 123.7 111.6 112.7 70.4 48.0 53.5 39.1 5.8 6.6 7.2 8.3 10.1 12.1 15.9 0.7 0.9 1.1 1.1 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 27.6 80.2 74.8 74.5 66.7 64.0 44.3 70.5 83.7 46.1 4.4 4.4 5.4 6.9 5.7 5.0 5.4 5.8 5.6 5.5 5.5 6.1 7.7 7.6 6.8 5.9 7.1 7.9 6.6 7.0 6.9 6.8 7.7 7.2 5.1 5.0 5.1 5.3 6.8 5.8 4.7 6.1 7.6 7.8 7.8 6.8 6.5 8.4
Current Liabilities
Account Payables 28.2 56.5 51.2 42.6 46.3 1.4 1.9 1.8 1.7 1.8 2.8 3.4 1.3 1.2 0.6 2.5 2.0 1.1 0.6 1.6 1.7 1.4 0.2 1.0 0.5 0.7 0.3 0.4 0.1 0.1 0.2 0.2 0.0 0.2 0.0 0.1 0.1 0.0 0.0 2.3 2.2 2.1 2.0 1.9 0 1.7 1.6 1.5 2.5 2.4 1.2 2.2 0 2.0 2.0 0 1.8 1.8 1.7 0 0 0 1.8 2.1 1.7 0.9 2.3 1.3 0.6 0.2 0.2 0.5 1.3 1.2 1.6 1.7 1.3 1.4 1.7 1.7 1.4 1.6 2.4 2.1 1.4 2.2 2.9 2.2 1.3 1.9 1.9 2.2 1.9 1.6 1.8 1.5 2.1 3.0 3.2 2.9 2.3 2.3 2.2 2.2 1.6 1.4 2.5
Short-Term Debt 3.4 2.2 3.2 0 0 0 0.2 0.1 0.1 0.1 0 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 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 3.4 2.9 3.3 3.3 3.3 3.3 3.2 3.2 3.2 2.3 3.1 3.1 27.5 73.5 67.7 62.3 62.3 60.9 1.4 65.6 78.6 43.7 0.8 0 0 2.0 1.9 2.2 3.0 3.8 3.0 3.2 3.2 3.3 4.5 4.6 4.8 3.5 3.9 3.7 3.2 0.2 0.2 3.4 3.9 4.9 3.1 2.9 3.3 3.1 3.5 3.4 2.5 2.5 3.6 3.3 3.3 2.9 2.7 3.1
Deferred Revenue 27.1 26.3 25.3 23.9 22.4 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 0.5 0 (0.0) (0.0) 0 0 0 0 0.4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 167.4 105.4 90.5 52.6 30.2 0 (0.2) (0.1) (0.1) (0.1) 8.1 (0.1) (0.1) (0.1) (0.1) (0.1) (0.0) 0 0.6 1.3 1.4 1.2 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 0.6 0 (0.5) 0.5 0.0 2.2 0.4 0.4 0.4 0.9 0 0 0.0 2.4 0 0 2.2 0 0 0 3.2 2.3 5.2 (62.3) (62.3) 0 0 0 0 0 0 0 (0.0) 0 0 0 0.3 0 0.0 0 0 0.1 0 0 (0.8) 0 0 0 0 3.8 3.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Liabilities 281.8 216.9 283.9 215.2 167.1 5.6 8.6 6.2 5.8 11.4 12.2 13.3 11.1 1.8 2.0 3.4 2.5 1.4 1.7 1.8 1.8 1.6 1.0 1.8 0.5 0.8 0.7 0.5 0.2 0.1 0.2 0.3 0.2 0.4 0.8 0.1 0.1 0.0 0.0 5.6 5.5 5.3 5.2 5.1 4.9 4.8 4.7 5.3 6.2 6.1 4.8 5.8 5.7 5.5 5.5 5.3 5.2 5.1 5.0 30.7 75.8 72.9 1.8 2.1 62.6 2.3 67.9 79.9 44.4 1.0 0.2 0.5 3.2 3.0 3.8 5.0 5.1 4.4 4.9 4.9 4.7 6.1 7.3 6.5 5.0 6.1 6.6 5.3 5.3 5.4 5.3 6.2 6.8 4.7 4.7 4.7 5.2 6.5 6.6 5.4 4.8 5.9 5.5 5.5 4.5 4.1 5.6
Non-Current Liabilities
Long-Term Debt 0 0 3.4 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 0 0 0 0 0 0 0 0 2.4 2.4 0 0 0 0 0 0 0 0 0 67.9 62.3 0 40.5 0.7 0.7 0 0 0.7 0.7 0.6 0.6 0.7 0 0.1 0.8 0.8 0.8 0.8 0.9 0.2 0.2 0.7 0.8 0.9 0.8 0.8 0.9 0.9 0.8 0 0 0 0 0.0 0.0 0.0 0.1 0.7 0.5 0.7 0.7 0.3 0.4 0.2
Deferred Tax Liabilities 116.9 53.5 40.2 89.9 68.4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 911.6 585.0 560.2 570.7 544.3 0.8 1.1 1.0 1.2 4.3 4.2 4.2 4.2 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 3.3 0 3.1 0 0.6 0.7 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
Total Non-Current Liabilities 1,382.6 923.2 881.4 937.8 889.4 1.5 2.3 1.3 1.5 4.6 4.5 4.5 4.6 0.4 0.5 0.4 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.4 2.4 0 0 0 0 0 0 0 3.3 0 71.0 63.1 0.6 41.2 0.9 0.9 0 0 0.7 0.7 0.6 0.6 0.7 0.0 0.2 0.8 0.8 0.8 0.8 1.0 0.2 0.2 0.7 0.8 0.9 0.8 0.8 0.9 0.9 0.8 0 0 0 0 0.0 0.0 0.0 0.1 0.7 0.5 0.7 0.7 0.3 0.4 0.2
Total Liabilities 1,664.4 1,140.1 1,165.3 1,153.6 1,056.6 7.1 10.9 7.5 7.3 16.0 16.6 17.9 15.7 2.2 2.4 3.8 2.5 1.4 1.7 1.8 1.8 1.6 1.0 1.9 0.6 0.8 0.8 0.6 0.3 0.3 0.2 0.3 0.2 0.4 0.8 0.1 0.1 0.0 0.0 5.6 5.5 5.3 5.2 5.1 4.9 4.8 4.7 5.3 6.2 6.1 6.0 5.8 5.7 5.5 5.5 5.3 5.2 5.1 5.0 30.7 79.1 72.9 72.8 65.2 63.2 43.5 68.8 80.8 44.4 1.0 0.8 1.2 3.9 3.7 4.5 5.0 5.3 5.2 5.7 5.7 5.6 7.1 7.6 6.7 5.6 6.9 7.4 6.2 6.1 6.3 6.1 7.0 6.8 4.7 4.7 4.7 5.2 6.5 6.6 5.5 5.6 6.5 6.2 6.2 4.8 4.5 5.7
Stockholders' Equity
Common Stock 615.5 604.7 594.2 581.8 575.9 155.4 220.2 220.0 218.5 217.3 216.2 216.0 216.0 167.0 166.7 165.9 163.3 151.8 150.5 145.6 145.6 144.7 125.6 120.6 91.4 76.3 76.2 58.0 23.5 0.0 23.5 0.0 0.0 23.5 23.5 15.9 15.9 15.9 15.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 71.3 19.3 (20.5) (86.0) (128.3) (124.7) (169.3) (161.3) (156.1) (149.0) (148.4) (142.7) (140.5) (136.6) (132.6) (122.2) (116.6) (104.7) (91.5) (84.4) (75.7) (67.0) (56.0) (50.0) (44.9) (43.1) (38.3) (34.1) (30.2) (29.4) (28.6) (27.2) (25.3) (23.1) (19.7) (17.6) (17.3) (16.1) (16.1) (21.2) (21.1) (20.9) (20.8) (20.6) (20.5) (20.4) (20.3) (20.9) (21.8) (21.7) (21.5) (21.4) (21.3) (21.0) (21.0) (20.9) (20.8) (20.7) (20.6) (18.6) (14.4) (13.5) (13.7) (13.8) 14.1 (13.7) (12.7) (11.4) (8.0) (8.0) (4.6) (6.6) (4.1) (4.4) (4.7) (4.9) (5.0) (5.0) (5.3) (5.3) (4.7) (5.6) (5.3) (5.1) (4.3) (4.8) (4.8) (4.8) (4.0) (4.4) (4.3) (4.3) (4.4) (4.5) (4.5) (4.3) (4.6) (4.3) (4.4) (4.4) (3.0) (2.5) (2.2) (2.2) (0.7) (0.1) 0.1
Accumulated Other Comprehensive Income 18.5 16.8 19.1 14.7 1.9 (0.3) (1.3) (1.8) 1.6 20.7 1.4 0.3 1.1 18.2 0.0 17.4 16.8 22.4 (0.4) (0.5) (0.5) (0.4) (0.4) (1.0) 8.6 (0.2) (0.0) 7.5 (0.1) (0.0) (0.1) (0.3) (0.4) 7.6 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 1.0 0.0 0.0 1.0 1.0 0 0 0 0 0 0 0 0.3 0.3 0.2 0 0.1 0.1 0.1 0.1 0.1 0.1 2.1 1.3 0.2 0.2 0.2 0.2 0.1 0.1 0.1 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 0.1 0.1 0
Total Stockholders' Equity 728.6 665.6 625.8 563.4 502.0 73.6 112.0 117.6 124.6 131.4 129.4 132.9 133.5 87.0 89.2 97.4 99.2 98.1 106.1 107.5 115.1 122.0 110.5 110.8 69.8 47.1 52.7 38.5 5.5 6.3 7.0 8.1 9.9 11.8 15.1 0.6 0.9 1.0 1.0 (5.6) (5.5) (5.3) (5.2) (5.1) (4.9) (4.8) (4.7) (5.3) (6.2) (6.1) (6.0) (5.8) (5.7) (5.5) (5.5) (5.3) (5.2) (5.1) (5.0) (3.0) 1.2 1.9 1.7 1.5 0.8 0.8 1.8 3.0 1.7 3.4 3.5 4.2 3.1 2.1 0.5 0.4 0.5 0.4 (0.2) (0.2) 0.6 0.6 0.1 0.2 0.3 0.2 0.4 0.4 0.8 0.6 0.7 0.6 0.4 0.3 0.3 0.3 0.0 0.3 (0.8) (0.8) 0.5 1.1 1.5 1.5 2.0 2.0 2.7
Total Liabilities & Equity 2,393.0 1,805.7 1,791.1 1,716.5 1,558.6 80.7 122.9 125.1 131.8 147.4 146.1 150.8 149.2 89.3 91.6 101.2 101.8 99.5 107.8 109.2 116.9 123.7 111.6 112.7 70.4 48.0 53.5 39.1 5.8 6.6 7.2 8.3 10.1 12.1 15.9 0.7 0.9 1.1 1.1 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 27.6 80.2 74.8 74.5 66.7 64.0 44.3 70.5 83.7 46.1 4.4 4.4 5.4 6.9 5.7 5.0 5.4 5.8 5.6 5.5 5.5 6.1 7.7 7.6 6.8 5.9 7.1 7.9 6.6 7.0 6.9 6.8 7.7 7.2 5.1 5.0 5.1 5.3 6.8 5.8 4.7 6.1 7.6 7.8 7.8 6.8 6.5 8.4
Debt Metrics
Total Debt 83.4 11.0 10.0 2.5 0 0.9 1.5 0.3 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0 0 0 0 0 0 0 0 0 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 3.4 2.9 3.3 3.3 3.3 3.3 3.2 3.2 3.2 2.3 3.1 3.1 27.5 73.5 67.7 67.9 124.6 60.9 41.9 66.3 79.2 43.7 0.8 0.7 0.7 2.6 2.5 3.0 3.1 4.0 3.8 4.0 4.0 4.1 5.4 4.9 5.0 4.2 4.7 4.5 4.0 1.0 1.1 4.2 4.8 4.9 3.1 2.9 3.3 3.1 3.5 3.4 2.6 3.3 4.1 4.0 4.0 3.2 3.2 3.2
Net Debt (280.5) (375.2) (399.6) (341.3) (252.5) (9.6) (27.8) (33.1) (36.7) (50.3) (58.5) (59.4) (67.7) (36.7) (45.7) (55.0) (63.6) (46.2) (54.7) (57.6) (72.9) (79.7) (67.5) (69.1) (26.8) (19.9) (23.8) (9.8) (3.0) (3.8) (4.7) (5.9) (8.1) (10.3) (14.6) (0.5) (0.9) (1.1) (1.1) 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 3.4 2.9 3.3 3.3 3.3 3.2 3.2 3.2 3.2 2.3 3.1 3.1 26.9 72.5 66.4 66.8 122.0 59.3 40.8 64.8 77.6 42.6 (2.4) (3.2) (4.3) 2.6 1.0 2.4 2.7 3.6 3.5 3.6 3.6 3.7 4.9 4.3 4.6 3.6 4.1 4.0 3.5 0.5 0.6 3.8 4.2 4.3 3.0 2.9 2.9 2.3 3.5 3.4 2.6 3.3 4.1 4.0 4.0 3.0 3.2 3.2
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 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 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
Operating Activities
Net Income 50.8 81.7 66.2 42.4 5.5 (6.5) (7.9) (5.3) (7.0) (0.7) (5.7) (2.2) (3.9) (4.0) (10,411.8) (5.5) (12.0) (13.1) (7.2) (8.8) (8.7) (11.0) (6.1) (5.1) (1.7) (4.8) (4.2) (3.9) (0.8) (0.8) (1.4) (2.0) (2.1) (1.5) (2.1) (0.3) (0.1) (1.0) 5.1 (0.1) (0.1) (0.1) (0.2) (0.1) (0.1) (0.1) (0.5) 1.0 (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) (4.2) (0.9) 0.1 0.1 0.4 (0.3) (1.2) (1.3) (1.7) (0.8) (1.4) (0.9) (2.1) 0.2 0.1 0.1 (0.1) 0.1 (0.1) 0.0 (0.8) 0.1 (0.2) (0.1) (0.1) 0.1 (0.2) 0.0 (0.8) 0.2 (0.1) 0.1 0.2 0.1 0.0 (0.0) 0.2 (0.1) (0.0) (0.1) (1.3) (0.6) (0.4) 0.0 (0.8) (0.7) (0.2) 0.0
Depreciation & Amortization 45.3 35.9 56.4 35.8 16.4 0.1 0.1 0.1 0.0 0.2 (0.0) 0.1 0.1 0.2 950.4 0.0 0.1 0.0 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 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (0.0) 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.1 0.0 0.1 0.1 0.1 0.0 0.1 0.0 0.0 0.0 0.0 0.1
Stock-Based Compensation 0 (7.7) 0.5 1.4 2.0 1.2 1.7 0.9 0.0 0.0 1.1 2.4 1.2 1.0 0.0 0.0 1.8 4.3 1.1 1.1 1.0 3.5 0.3 0.2 0.6 0.2 0.1 1.6 0.0 0.1 0.1 0.1 0.1 0.2 1.0 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 (0.2) 0.4 0.2 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 0 0 0 0 0 0 0 0 0 0 0 0
Change in Working Capital (124.5) (13.0) 2.1 39.1 27.4 (1.1) 1.7 (0.3) (9.0) (1.8) 7.3 0.5 (0.8) (1.1) (2.7) (1.0) (0.0) (0.8) (0.1) (2.1) (0.3) (0.6) (1.7) 0.8 (0.6) (240.0) (755.8) (0.2) 0.0 (0.1) (0.1) (0.2) (0.4) (0.3) (91.3) (7.9) (5.2) (0.0) (0.0) 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1.1 (1.1) 0.0 0.0 (0.0) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.3 0.1 0.1 0.1 (0.4) 0.8 (0.4) (0.3) 0.0 1.0 (1.2) 1.1 0.3 1.4 (0.7) (0.4) (0.1) (0.7) (0.0) 0.3 0.7 (0.2) (0.7) (0.2) 1.5 0.6 (1.7) 0.4 (0.4) 0.2 (0.1) (0.5) 1.2 (0.8) (0.1) 0.4 (0.0) (1.4) (0.4) 0.2 (1.2) 1.5 (1.3) (0.8) 1.1 1.3 0.5 (0.6) (2.0) 0.2 0.8 (0.9)
Other Non-Cash Items 81.0 (67.5) 72.9 6.1 23.2 0.2 0.3 2.9 7.4 (1.0) 4.2 (0.2) 0.6 (0.1) 9,454.7 (0.1) 0.3 (0.4) (1.0) 0.2 (0.5) 0.5 0.9 0 (0.3) 240.4 755.6 1.0 (0.1) 0.1 0.2 (0.0) 0.2 (0.3) (566.5) (272.1) 5.3 0 (5.1) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 (0.6) 0.1 0.1 0.1 0.1 0 0 0 0 0 0 0 0.0 0 0 0 (0.2) (0.9) 0.2 (0.6) (0.8) (0.9) 0.1 0.2 0.8 0.1 0.0 (0.0) 0.9 0.1 0.0 0.0 0.1 0.0 0.0 0.1 (0.1) (0.3) 0.0 0.0 0.0 (0.0) (0.0) 0 0.3 0 0 0 0.0 (0.0) 0.0 (0.0) 0.4 0 0 0 0.9 0 (0.0) 0 0.7 0 (0.0) 0
Operating Cash Flow 72.0 42.4 165.8 153.5 67.1 (6.1) (4.1) (1.6) (11.7) (3.3) 6.8 (2.8) (2.3) (3.2) (9.5) (11.6) (8.9) (9.2) (7.3) (10.1) (7.3) (6.7) (6.5) (3.2) (2.0) (4.2) (4.3) (1.4) (0.8) (0.7) (1.2) (2.0) (2.1) (1.9) (0.7) (0.3) (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) 0.2 0.0 0.0 (0.0) (5.0) (0.7) 0.2 (0.8) (0.4) 0.1 (2.4) (0.0) (0.6) 0.6 (2.0) (1.3) (1.3) (0.4) 0.1 0.5 0.6 (0.1) (0.7) (0.1) 0.7 0.7 (1.9) 0.4 (0.4) 0.3 (0.3) (0.5) 0.9 (0.6) (0.1) 0.5 0.3 (1.2) (0.3) 0.2 (0.6) 1.4 (1.3) (0.8) 0.8 0.8 0.2 (0.5) (2.1) (0.4) 0.6 (0.8)
Investing Activities
Capital Expenditure (83.2) (66.1) (96.8) (66.7) (39.8) (3.8) 0.7 (3.1) (2.9) (4.5) (7.0) (5.9) (15.1) (5.9) (0.1) (0.1) (0.1) (0.1) (0.2) (5.4) (0.1) (0.1) (0.2) (0.1) (0.1) (0.0) (0.7) (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 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) 0.0 (0.0) 0 0 0.0 0.0 (0.0) (0.0) (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) (0.0) 0.0 0.0 (0.0) (0.0) (0.2) (0.1) 0.1 (0.2)
Acquisitions 0 0 0.1 0 (200.6) 0 0 0 0 0.0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.6 (0.4) 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 (9.7) (5.1) 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (15) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 15 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 (51.6) 0 0 0 0.8 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 (667.4) 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 50.2 (6.0) 1.4 (5.9) (0.8) (18.9) 26.1 12.0 (39.1) (40.7) 0 0 3.9 (0.4) (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 0.2 0.0 (0.1) 0 0 0 0 0 0 0 0.6 0 0 0
Investing Cash Flow (92.9) (71.2) (96.7) (66.7) (291.9) (3.8) 0.7 (3.1) (2.1) (4.5) (6.9) (5.9) (15.1) (5.9) (0.1) (0.1) 14.9 (0.1) (0.2) (5.4) (0.1) (0.1) (0.2) (0.1) (15.1) 0.2 (0.1) (0.4) (0.0) 0 (0.0) (0.1) (0.1) (0.1) (667.4) 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 50.2 (6.0) 1.4 (5.9) (0.8) (18.9) 26.1 12.0 (39.1) (40.7) 0 0 3.8 (0.4) (0.3) (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) (0.0) (0.0) 0.0 (0.0) (0.1) (0.0) 0.1 (0.0) (0.1) (0.0) (0.0) (0.0) 0.0 0.0 (0.0) (0.0) 0.4 (0.1) 0.1 (0.2)
Financing Activities
Net Debt Issuance (1.1) (1.1) (1.4) (0.2) (0.0) (0.1) (0.6) (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) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 (45.7) 6.4 (0.2) 5.2 3.1 19.3 (23.6) (12.1) 34.4 0 0 0 0 0.2 (0.5) (0.2) (0.5) 0.1 0.1 (0.1) (0.6) (0.5) 1.0 (0.2) 0.3 (0.2) 0.4 0.5 (0.8) 0.6 0.1 (0.6) (0.2) 1.7 0.1 (0.5) 0.2 0.5 0.0 (0.0) (1.2) 0.2 (0.1) (0.1) 0.9 (0.1) 0.1 (0.1)
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0.0 (0.8) (2.7) 301.8 0.0 0.1 0.8 (0.2) (0.0) (0.1) (0.0) 0.1 (0.0) 0.0 0.0 0.0 0.0 (0.0) 0.0 0.0 0.0 (0.0) 12.4 0.2 0.0 0.1 0.0 0 0 0 0 0 0 15,518.1 (204.1) 0 0 1.1 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 (1.2) 0 (0.9) 0 (0.8) 0 4.1 38.9 (0.0) 0.0 0.2 0.8 1.5 (0.2) (0.0) (0.0) 0.5 0.1 (0.1) 0.0 0.9 0 0 0 0 0.0 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
Financing Cash Flow 1.0 3.2 (0.3) (2.9) 470.5 (0.1) (0.5) 0.8 0.6 (0.0) (0.1) (0.0) 48.8 0.2 0.5 1.5 11.5 1.0 4.5 (0.0) 0.7 19.0 4.8 45.7 24.0 0.1 18.1 9.0 (0.0) (0.0) 0 0 0 0 15,518.1 (204.1) 0 0 1.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 (45.7) 6.3 (1.4) 5.2 2.2 19.3 (24.0) (12.1) 40.3 38.8 0.6 0.1 0.9 1.0 1.0 (0.4) (0.5) 0.1 0.7 (0.1) (0.7) (0.5) 1.9 (0.2) 0.3 (0.2) 0.4 0.5 (0.8) 0.6 0.1 (0.6) (0.2) 1.8 0.2 (0.5) 0.3 0.4 1.2 (0.0) (1.2) 0.2 (0.1) (0.1) 1.1 0.5 (0.5) (0.1)
Cash Position
Net Change in Cash (22.3) (23.7) 68.7 89.0 241.9 (9.9) (4.1) (3.6) (10.4) (8.2) (1.0) (8.2) 30.8 (8.9) (9.3) (8.1) 17.4 (8.5) (2.9) (15.3) (6.8) 12.2 (1.7) 42.3 6.9 (3.9) 14.0 6.8 (0.8) (0.7) (1.2) (2.1) (2.3) (1.9) 14,191.8 (484.5) (0.1) (0.0) 1.1 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) 0.2 0.0 0.0 (0.0) (0.4) (0.3) 0.3 (1.5) 1.0 0.4 (0.4) (0.1) 0.5 (2.1) (0.7) (1.2) 3.3 0.2 0.9 0.1 0.0 0.0 0.1 (0.1) (0.0) (0.0) (0.0) 0.1 (0.2) 0.1 0.1 0.0 0.0 (0.0) 0.0 (0.1) (0.0) 0.5 0.0 (0.3) (0.4) 3.1 (0.1) (0.9) 2.3 1.0 0.2 (0.6) (0.7) 0.0 0.2 (1.1)
Cash at Beginning 386.2 409.9 340.8 252.5 10.5 20.5 33.4 37.0 50.7 58.9 59.9 68.2 37.4 46.2 55.6 63.6 46.2 54.7 57.6 73.0 79.7 67.5 69.2 26.9 20.0 24.0 10.0 3.1 4.0 4.7 5.9 8.1 10.3 12.2 0.5 0.9 1.0 1.1 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 (0.2) 0.0 0.0 0.0 1.0 1.3 1.0 2.5 1.6 1.1 1.5 1.6 1.1 3.2 3.9 5.1 1.6 1.5 0.6 0.4 0.4 0.4 0.2 0.3 0.4 0.5 0.6 0.5 0.6 0.6 0.5 0.5 0.5 0.5 0.4 0.6 0.6 0.1 0.1 0.4 0.8 (2.3) (2.2) (1.3) (2.3) (3.3) (3.5) (2.9) (2.2) (2.3) (2.5) (1.3)
Cash at End 363.9 386.2 409.6 341.4 252.5 10.6 29.3 33.4 37.0 50.7 58.9 59.9 68.2 37.3 46.2 55.6 63.6 46.2 54.7 57.6 73.0 79.7 67.5 69.2 26.9 20.0 24.0 10.0 3.1 4.0 4.7 5.9 8.1 10.3 14.6 0.5 0.9 1.0 1.1 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 0.6 1.0 1.3 1.0 2.5 1.6 1.1 1.5 1.6 1.1 3.2 3.9 4.9 1.6 1.5 0.6 0.4 0.4 0.4 0.2 0.4 0.4 0.5 0.6 0.4 0.6 0.6 0.5 0.5 0.5 0.5 0.4 0.6 0.6 0.1 0.1 0.4 0.8 (2.3) (2.2) 0.0 (2.3) (3.3) (3.5) (3.0) (2.2) (2.3) (2.5)
Free Cash Flow (11.2) (23.8) 69.0 86.8 27.3 (9.9) (3.4) (4.7) (14.6) (7.8) (0.2) (8.7) (17.4) (9.1) (9.5) (11.7) (9.0) (9.3) (7.4) (15.5) (7.5) (6.9) (6.6) (3.2) (2.1) (4.3) (5.0) (1.4) (0.8) (0.7) (1.2) (2.1) (2.2) (2.0) (0.7) (0.3) (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) 0.2 0.0 0.0 (0.0) (5.0) (0.7) 0.2 (0.8) (0.4) 0.1 (2.4) (0.0) (0.6) 0.6 (2.0) (1.3) (1.4) (0.5) 0.1 0.5 0.6 (0.1) (0.7) (0.1) 0.7 0.7 (1.9) 0.3 (0.5) 0.3 (0.3) (0.5) 0.9 (0.6) (0.1) 0.5 0.2 (1.3) (0.3) 0.1 (0.6) 1.4 (1.3) (0.8) 0.8 0.8 0.2 (0.5) (2.3) (0.5) 0.7 (1.0)
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 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 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
Income Statement
Revenue 311.0 281.1 278.2 234.3 104.2 6.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0.0 0.0 0.0 0 0.0 0.0 0.0 (0.0) 1.0 3.3 3.3 5.8 3.8 2.2 2.0 2.9 2.2 1.5 (2.9) 0 0 3.9 3.0 3.7 3.1 3.4 3.3 3.4 3.2 4.4 4.5 4.5 4.4 4.2 4.8 4.6 4.7 4.6 3.6 4.1 4.6 4.5 4.0 3.4 2.3 3.6 3.2 3.8 3.3 3.3 3.3 3.6 4.7 2.7 2.4 4.3
Gross Profit 148.2 156.5 139.1 78.7 50.5 (0.1) (0.1) (0.1) (0.0) (0.2) (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 (0.2) (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 0.0 (0.0) (1.7) (0.2) 0.4 1.5 1.8 0.0 (1.1) 0.2 (0.1) 0.9 (0.1) 0 0 0.9 0.8 0.8 1.8 0.8 0.7 0.8 1.4 0.8 0.4 0.7 1.8 0.7 0.6 0.8 1.0 1.2 0.7 0.8 (0.1) 1.5 1.3 1.0 0.2 1.0 0.8 0.9 1.0 0.0 0.3 1.0 0.4 0.4 0.6 1.1
Operating Income 130.8 136.5 84.5 70.7 31.7 (9.6) (8.5) (3.9) (3.6) (3.5) (9.1) (5.9) (4.2) (1.6) (10.4) (7.2) (12.7) (13.6) (8.5) (8.6) (9.3) (11.0) (5.3) (4.4) (2.0) (4.5) (3.6) (2.9) (0.9) (0.7) (1.2) (2.0) (1.9) (1.8) (2.1) (0.3) (0.1) (1.0) (0.1) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.1) (0.2) 0.0 0.0 (0.0) 0.0 (0.0) (0.0) 0.0 (0.0) (0.0) (0.0) (3.0) (1.5) (0.8) 0.4 0.9 (1.2) (2.6) (1.3) (1.8) (1.0) (0.2) (1.1) (1.9) (0.1) (0.2) (0.0) (0.0) 0.0 (0.1) 0.0 (1.1) 0.1 (0.2) (0.2) (0.4) 0.1 (0.2) 0.0 (0.8) 0.5 0.1 0.2 0.3 0.1 0.2 0.1 (0.0) 0.0 0.0 0.1 (0.2) (0.5) (0.2) 0.2 (0.4) (0.4) 0.1 0.1
Net Income 50.8 80.5 66.2 46.1 4.1 (9.3) (7.9) (5.3) (7.0) (0.7) (5.7) (2.2) (3.9) (4) (10.4) (5.5) (12.0) (13.1) (7.1) (8.8) (8.7) (11.0) (6.1) (5.1) (1.7) (4.8) (4.2) (3.9) (0.8) (0.8) (1.4) (2.0) (2.1) (1.5) (2.1) (0.3) (0.1) (1.0) 5.1 (0.1) (0.1) (0.1) (0.2) (0.1) (0.1) (0.1) (0.5) 1.0 (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) (4.2) (0.9) 0.1 0.1 0.4 (0.3) (1.2) (1.3) (1.6) (1.2) (1.4) 0.1 0.5 0.2 0.1 0.1 (0.1) 0.1 (0.1) 0.0 (0.8) 0.0 (0.2) (0.1) (0.1) 0.1 (0.2) 0.0 (0.4) 0.2 (0.0) 0.1 0.2 0.1 0.0 (0.0) 0.2 (0.1) (0.0) (0.1) (1.3) (0.6) (0.4) 0.0 (0.9) (0.7) (0.0) 0.0
EPS (Diluted) 0.06 0.10 0.08 0.05 0.01 -0.02 -0.02 -0.01 -0.02 -0.00 -0.01 -0.01 -0.01 -0.01 -0.03 -0.02 -0.04 -0.04 -0.02 -0.03 -0.03 -0.03 -0.02 -0.02 -0.01 -0.02 -0.02 -0.03 -0.01 -0.01 -0.02 -0.03 -0.03 -0.02 -0.03 -0.01 -0.00 -0.03 2.94 -0.12 -0.11 -0.11 -0.14 -0.11 -0.10 -0.10 -0.46 0.82 -0.12 -0.12 -0.13 -0.10 -0.10 -0.10 -0.10 -0.09 -0.10 -0.09 -0.08 -0.09 -0.08 -0.12 -3.59 -0.74 0.13 0.11 0.32 -0.27 -1.05 -1.16 -1.58 -1.11 -1.36 0.14 0.89 0.29 0.29 0.05 -0.29 0.21 -0.12 0.05 -1.68 0.06 -0.42 -0.31 -0.36 0.57 -0.50 0.03 -1.14 0.61 -0.06 0.15 0.51 0.20 0.15 -0.08 0.49 -0.48 -0.01 -0.22 -4.37 -1.97 -1.30 0.06 -3.33 -2.50 -0.07 0.06
Balance Sheet
Cash & Equivalents 363.9 386.2 409.6 341.4 252.5 10.6 29.3 33.4 37.0 50.7 58.9 59.9 68.2 37.3 46.2 55.6 63.6 46.2 54.7 57.6 73.0 79.7 67.5 69.2 26.9 20.0 24.0 10.0 3.1 4.0 4.7 5.9 8.1 10.3 14.6 0.5 0.9 1.1 1.1 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 0.6 1.0 1.3 1.0 2.5 1.6 1.1 1.5 1.6 1.1 3.2 3.9 4.9 (0.0) 1.5 0.6 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.6 0.4 0.6 0.6 0.5 0.5 0.5 0.5 0.4 0.6 0.6 0.1 0.1 0.4 0.8 0.0 0.0 0 0.0 0.0 0 0 0.2 0 0.1
Total Assets 2,393.0 1,805.7 1,791.1 1,716.5 1,558.6 80.7 122.9 125.1 131.8 147.4 146.1 150.8 149.2 89.3 91.6 101.2 101.8 99.5 107.8 109.2 116.9 123.7 111.6 112.7 70.4 48.0 53.5 39.1 5.8 6.6 7.2 8.3 10.1 12.1 15.9 0.7 0.9 1.1 1.1 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 27.6 80.2 74.8 74.5 66.7 64.0 44.3 70.5 83.7 46.1 4.4 4.4 5.4 6.9 5.7 5.0 5.4 5.8 5.6 5.5 5.5 6.1 7.7 7.6 6.8 5.9 7.1 7.9 6.6 7.0 6.9 6.8 7.7 7.2 5.1 5.0 5.1 5.3 6.8 5.8 4.7 6.1 7.6 7.8 7.8 6.8 6.5 8.4
Total Debt 83.4 11.0 10.0 2.5 0 0.9 1.5 0.3 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.5 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.2 0.2 0 0 0 0 0 0 0 0 0 2.7 2.7 2.7 2.7 2.7 2.7 2.7 2.7 3.4 2.9 3.3 3.3 3.3 3.3 3.2 3.2 3.2 2.3 3.1 3.1 27.5 73.5 67.7 67.9 124.6 60.9 41.9 66.3 79.2 43.7 0.8 0.7 0.7 2.6 2.5 3.0 3.1 4.0 3.8 4.0 4.0 4.1 5.4 4.9 5.0 4.2 4.7 4.5 4.0 1.0 1.1 4.2 4.8 4.9 3.1 2.9 3.3 3.1 3.5 3.4 2.6 3.3 4.1 4.0 4.0 3.2 3.2 3.2
Stockholders' Equity 728.6 665.6 625.8 563.4 502.0 73.6 112.0 117.6 124.6 131.4 129.4 132.9 133.5 87.0 89.2 97.4 99.2 98.1 106.1 107.5 115.1 122.0 110.5 110.8 69.8 47.1 52.7 38.5 5.5 6.3 7.0 8.1 9.9 11.8 15.1 0.6 0.9 1.0 1.0 (5.6) (5.5) (5.3) (5.2) (5.1) (4.9) (4.8) (4.7) (5.3) (6.2) (6.1) (6.0) (5.8) (5.7) (5.5) (5.5) (5.3) (5.2) (5.1) (5.0) (3.0) 1.2 1.9 1.7 1.5 0.8 0.8 1.8 3.0 1.7 3.4 3.5 4.2 3.1 2.1 0.5 0.4 0.5 0.4 (0.2) (0.2) 0.6 0.6 0.1 0.2 0.3 0.2 0.4 0.4 0.8 0.6 0.7 0.6 0.4 0.3 0.3 0.3 0.0 0.3 (0.8) (0.8) 0.5 1.1 1.5 1.5 2.0 2.0 2.7
Cash Flow
Operating Cash Flow 72.0 42.4 165.8 153.5 67.1 (6.1) (4.1) (1.6) (11.7) (3.3) 6.8 (2.8) (2.3) (3.2) (9.5) (11.6) (8.9) (9.2) (7.3) (10.1) (7.3) (6.7) (6.5) (3.2) (2.0) (4.2) (4.3) (1.4) (0.8) (0.7) (1.2) (2.0) (2.1) (1.9) (0.7) (0.3) (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) 0.2 0.0 0.0 (0.0) (5.0) (0.7) 0.2 (0.8) (0.4) 0.1 (2.4) (0.0) (0.6) 0.6 (2.0) (1.3) (1.3) (0.4) 0.1 0.5 0.6 (0.1) (0.7) (0.1) 0.7 0.7 (1.9) 0.4 (0.4) 0.3 (0.3) (0.5) 0.9 (0.6) (0.1) 0.5 0.3 (1.2) (0.3) 0.2 (0.6) 1.4 (1.3) (0.8) 0.8 0.8 0.2 (0.5) (2.1) (0.4) 0.6 (0.8)
Capital Expenditure (83.2) (66.1) (96.8) (66.7) (39.8) (3.8) 0.7 (3.1) (2.9) (4.5) (7.0) (5.9) (15.1) (5.9) (0.1) (0.1) (0.1) (0.1) (0.2) (5.4) (0.1) (0.1) (0.2) (0.1) (0.1) (0.0) (0.7) (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 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) 0.0 (0.0) 0 0 0.0 0.0 (0.0) (0.0) (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) (0.0) 0.0 0.0 (0.0) (0.0) (0.2) (0.1) 0.1 (0.2)
Free Cash Flow (11.2) (23.8) 69.0 86.8 27.3 (9.9) (3.4) (4.7) (14.6) (7.8) (0.2) (8.7) (17.4) (9.1) (9.5) (11.7) (9.0) (9.3) (7.4) (15.5) (7.5) (6.9) (6.6) (3.2) (2.1) (4.3) (5.0) (1.4) (0.8) (0.7) (1.2) (2.1) (2.2) (2.0) (0.7) (0.3) (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) 0.2 0.0 0.0 (0.0) (5.0) (0.7) 0.2 (0.8) (0.4) 0.1 (2.4) (0.0) (0.6) 0.6 (2.0) (1.3) (1.4) (0.5) 0.1 0.5 0.6 (0.1) (0.7) (0.1) 0.7 0.7 (1.9) 0.3 (0.5) 0.3 (0.3) (0.5) 0.9 (0.6) (0.1) 0.5 0.2 (1.3) (0.3) 0.1 (0.6) 1.4 (1.3) (0.8) 0.8 0.8 0.2 (0.5) (2.3) (0.5) 0.7 (1.0)