JKHY - Jack Henry & Associates, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$185.00
DETAILS
HIGH:
$216.00
LOW:
$165.00
MEDIAN:
$173.00
CONSENSUS:
$185.00
UPSIDE:
23.07%
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 636.2 | 619.3 | 644.7 | 615.4 | 585.1 | 573.8 | 601.0 | 559.9 | 538.6 | 545.7 | 571.4 | 534.6 | 508.6 | 505.3 | 529.2 | 482.7 | 478.3 | 493.9 | 488.1 | 450.3 | 433.8 | 422.4 | 451.8 | 410.5 | 429.4 | 419.1 | 438.0 | 393.5 | 380.4 | 386.3 | 392.5 | 417.2 | 384.7 | 374.8 | 359.9 | 383.8 | 353.8 | 348.6 | 345.0 | 367.0 | 333.2 | 332.9 | 321.6 | 333.7 | 309.7 | 324.2 | 318.8 | 310.9 | 300.9 | 302.5 | 295.7 | 298.1 | 281.5 | 278.7 | 271.0 | 266.6 | 256.3 | 255.9 | 248.3 | 249.3 | 240.2 | 242.6 | 234.8 | 227.8 | 215.5 | 210.9 | 182.3 | 191.9 | 180.4 | 190.2 | 183.1 | 187.5 | 187.9 | 192.2 | 175.3 | 181.3 | 168.9 | 167.2 | 150.6 | 162.3 | 145.5 | 147.4 | 137.0 | 141.4 | 134.4 | 136.0 | 124.1 | 126.0 | 119.7 | 112.7 | 108.9 | 109.2 | 98.9 | 102.6 | 94.0 | 126.4 | 92.6 | 91.5 | 86.1 | 94.9 | 92.8 | 80.7 | 77.0 | 75.1 | 56.4 | 51.5 | 42.4 | 44.9 | 43.5 | 47.3 | 40.7 | 38.7 | 27.2 | 27.4 | 20.1 | 20.8 | 22.1 | 21.3 | 18.4 | 18.4 | 16.6 | 16.5 | 16.2 | 14.6 | 10.4 | 11.4 | 9.6 | 10.2 | 8.9 | 10.1 | 9.2 | 9.5 | 6.7 | 9.9 | 6.4 | 7 | 5.4 | 5.9 | 5.6 | 11.8 | 2.9 | 3 | 3 | 2.1 | 2.7 | 2.7 | 2.3 | 0.9 | 0.9 | 3.9 | 4.2 | 5.2 | 5.6 | 3.7 | 3.6 | 4.2 | 4.5 | 4.1 | 3.2 | 4.3 |
| Cost of Revenue | 363.9 | 351.0 | 348.6 | 343.9 | 340.6 | 332.9 | 343.4 | 327.3 | 328.2 | 321.0 | 323.0 | 308.9 | 307.3 | 304.6 | 298.3 | 286.8 | 282.3 | 282.8 | 276.6 | 274.9 | 267.8 | 257.8 | 262.9 | 254.8 | 258.6 | 249.3 | 245.8 | 240.0 | 235.6 | 227.3 | 220.1 | 235.7 | 221.6 | 211.7 | 204.7 | 219.4 | 206.7 | 198.1 | 194.8 | 205.3 | 194.3 | 190.4 | 183.7 | 187.3 | 177.9 | 184.4 | 180.5 | 178.4 | 176.4 | 169.7 | 166.9 | 173.9 | 167.0 | 156.5 | 155.1 | 158.1 | 152.9 | 148.4 | 143.9 | 145.1 | 144.9 | 139.8 | 137.8 | 132.7 | 129.0 | 121.8 | 107.9 | 112.6 | 110.2 | 112.8 | 110.6 | 111.5 | 111.0 | 107.4 | 105.8 | 103.1 | 97.2 | 94.3 | 87.3 | 91.6 | 81.8 | 81.9 | 80.4 | 81.6 | 77.1 | 81.2 | 73.5 | 72.7 | 72.4 | 68.0 | 66.3 | 66.2 | 60.5 | 65.7 | 58.9 | 83.4 | 52.5 | 52.5 | 47.1 | 68.1 | 47.4 | 40.6 | 37.8 | 36.9 | 25.7 | 29.9 | 19.2 | 23 | 23.1 | 25.4 | 20.9 | 15.2 | 12.7 | 13.7 | 8.8 | 5.4 | 11.7 | 11.2 | 8.3 | 5.1 | 8.7 | 8.3 | 7.9 | 5.9 | 4.9 | 5.4 | 4.6 | 5 | 4.7 | 5.7 | 5.1 | 5.4 | 3.3 | 6.4 | 3.3 | 4 | 2.8 | 3.1 | 2.9 | 9.9 | 0.9 | 0.9 | 0.8 | 4.9 | 0.7 | 0.9 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 272.3 | 268.3 | 296.2 | 271.5 | 244.5 | 241.0 | 257.6 | 232.6 | 210.3 | 224.7 | 248.4 | 225.8 | 201.2 | 200.7 | 230.9 | 195.9 | 195.9 | 211.1 | 211.4 | 175.4 | 166.0 | 164.6 | 188.9 | 155.7 | 170.8 | 169.9 | 192.2 | 153.5 | 144.8 | 159.0 | 172.4 | 181.5 | 163.1 | 163.1 | 155.2 | 164.4 | 147.0 | 150.4 | 150.3 | 161.7 | 138.9 | 142.4 | 138.0 | 146.4 | 131.8 | 139.8 | 138.3 | 132.6 | 124.5 | 132.8 | 128.7 | 124.2 | 114.6 | 122.2 | 115.9 | 108.5 | 103.4 | 107.4 | 104.4 | 104.2 | 95.3 | 102.8 | 97.0 | 95.1 | 86.5 | 89.1 | 74.4 | 79.3 | 70.2 | 77.4 | 72.5 | 76.0 | 77.0 | 84.8 | 69.5 | 78.2 | 71.7 | 73.0 | 63.3 | 70.7 | 63.7 | 65.5 | 56.6 | 59.9 | 57.3 | 54.7 | 50.6 | 53.3 | 47.3 | 44.7 | 42.7 | 43.0 | 38.4 | 36.9 | 35.1 | 43.1 | 40.1 | 39.0 | 39.0 | 26.8 | 45.4 | 40.1 | 39.2 | 38.2 | 30.7 | 21.6 | 23.2 | 21.9 | 20.4 | 21.9 | 19.8 | 23.5 | 14.5 | 13.7 | 11.3 | 15.4 | 10.4 | 10.1 | 10.1 | 13.3 | 7.9 | 8.2 | 8.3 | 8.7 | 5.5 | 6 | 5 | 5.2 | 4.2 | 4.4 | 4.1 | 4.1 | 3.4 | 3.5 | 3.1 | 3 | 2.6 | 2.8 | 2.7 | 1.9 | 2 | 2.1 | 2.2 | (2.8) | 2 | 1.8 | 1.7 | 0.9 | 0.9 | 3.9 | 4.2 | 5.2 | 5.6 | 3.7 | 3.6 | 4.2 | 4.5 | 4.1 | 3.2 | 4.3 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 45.1 | 42.2 | 39.3 | 42.6 | 39.4 | 41.1 | 39.7 | 39.9 | 36.0 | 35.5 | 36.9 | 38.5 | 34.6 | 36.6 | 33.0 | 34.0 | 30.7 | 29.9 | 26.8 | 28.8 | 27.4 | 26.8 | 26.1 | 29.9 | 28.3 | 27.2 | 24.6 | 24.9 | 23.4 | 24.0 | 24.0 | 24.4 | 22.6 | 22.4 | 20.9 | 23.3 | 20.8 | 20.9 | 19.7 | 24.0 | 19.9 | 18.9 | 18.6 | 19.5 | 17.5 | 17.7 | 16.8 | 17.4 | 17.5 | 16.1 | 15.7 | 16.9 | 16.0 | 15.7 | 14.6 | 15.4 | 15.5 | 15.1 | 14.9 | 16.5 | 15.7 | 15.8 | 15.4 | 14.3 | 14.0 | 12.3 | 10.1 | 10.5 | 10.7 | 10.2 | 11.5 | 10.6 | 11.3 | 11.4 | 10.0 | 9.5 | 9.0 | 9.0 | 8.5 | 8.7 | 8.4 | 8.0 | 6.7 | 7.0 | 7.7 | 6.7 | 6.1 | 6.1 | 6.3 | 5.9 | 5.3 | 4.3 | 4.1 | 4.0 | 3.6 | 3.1 | 3.0 | 3.5 | 2.9 | 2.8 | 2.9 | 2.8 | 2.4 | 2.2 | 2.2 | 1.9 | 1.7 | 0.5 | 1.6 | 1.5 | 1 | 0.8 | 0.8 | 0.8 | 0.7 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 |
| SG&A Expenses | 72.2 | 67.0 | 72.8 | 73.2 | 66.3 | 76.9 | 66.6 | 67.1 | 62.2 | 70.3 | 78.8 | 63.1 | 58.2 | 56.8 | 57.2 | 58.1 | 53.6 | 55.5 | 51.1 | 50.3 | 47.4 | 44.2 | 45.2 | 49.0 | 47.4 | 49.0 | 49.4 | 49.1 | 44.9 | 46.8 | 45.2 | 48.6 | 44.2 | 45.6 | 43.7 | 43.1 | 37.5 | 40.9 | 39.1 | 40.7 | 39.2 | 38.8 | 38.9 | 37.5 | 37.1 | 34.1 | 38.9 | 35.3 | 35.7 | 33.2 | 35.7 | 34.5 | 32.9 | 47.1 | 33.8 | 32.0 | 31.4 | 31.5 | 31.7 | 29.7 | 29.1 | 32.0 | 28.9 | 31.5 | 28.9 | 29.4 | 22.3 | 25.2 | 22.5 | 25.6 | 25.4 | 25.0 | 23.4 | 27.6 | 23.8 | 23.5 | 21.9 | 24.4 | 21.9 | 22.0 | 20.5 | 23.4 | 19.2 | 19.0 | 18.5 | 20.0 | 18.2 | 18.0 | 15.5 | 16.2 | 15.8 | 16.5 | 15.1 | 14.7 | 13.9 | 16.1 | 16.3 | 15.6 | 14.1 | 15.9 | 13.4 | 12.1 | 13.6 | 13.3 | 9.2 | 9.5 | 7 | 7.2 | 6.7 | 9.4 | 5.9 | 6.3 | 5.5 | 5.1 | 4 | 4.2 | 3.9 | 3.6 | 3.6 | 3.5 | 3.1 | 3.3 | 3 | 2.9 | 2.6 | 2.7 | 2.2 | 1.8 | 2.1 | 2.6 | 2.1 | 1.9 | 1.7 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 0 | 1.3 | 1.4 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other 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 | 3.2 | 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 | 21.2 | 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 | 5.3 | 4.6 | 4.8 | 3.7 | 3.9 | 3 | 1.7 | 0 | 0 | 0 | 5.1 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 3.6 | 0 | 0 | 0 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.9) | 0 | 0 | 0 | (9.2) | 0 | 0 | 0 | (16.4) | 0 | 0 | 0 | (15.3) | 0 | 0 | 0 | (11.1) |
| Operating Expenses | 117.3 | 109.2 | 112.1 | 115.8 | 105.8 | 118.0 | 106.3 | 107.0 | 98.2 | 105.8 | 115.7 | 101.6 | 92.8 | 93.3 | 90.2 | 92.1 | 84.3 | 85.4 | 77.8 | 79.1 | 74.8 | 70.9 | 71.3 | 78.9 | 78.9 | 76.1 | 74.0 | 74.1 | 68.3 | 70.8 | 69.2 | 73.0 | 66.8 | 68.0 | 64.7 | 66.4 | 58.3 | 61.8 | 58.8 | 64.7 | 59.1 | 57.6 | 57.4 | 57.0 | 54.6 | 51.8 | 55.7 | 52.8 | 53.1 | 49.3 | 51.4 | 51.3 | 48.9 | 62.8 | 48.4 | 47.4 | 46.9 | 46.6 | 46.6 | 46.1 | 44.8 | 47.8 | 44.3 | 45.8 | 42.9 | 41.7 | 32.5 | 35.7 | 33.2 | 35.8 | 36.9 | 56.8 | 34.7 | 39.0 | 33.7 | 33.0 | 30.9 | 33.4 | 30.4 | 30.7 | 29.0 | 31.4 | 26.0 | 26.0 | 26.3 | 26.8 | 24.3 | 24.1 | 21.8 | 22.1 | 21.1 | 20.8 | 19.1 | 18.6 | 17.5 | 19.2 | 19.2 | 19.2 | 17.0 | 18.7 | 16.3 | 20.3 | 20.5 | 20.4 | 15.2 | 15.3 | 11.7 | 9.4 | 8.3 | 10.9 | 6.9 | 12.2 | 6.3 | 5.9 | 4.7 | 8.8 | 4.4 | 4.3 | 4.1 | 7.5 | 3.5 | 3.8 | 3.5 | 5.3 | 2.9 | 3 | 2.5 | 2.1 | 2.3 | 2.6 | 2.1 | 1.9 | 1.7 | 1.7 | 1.5 | 1.5 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | (2.9) | 1.3 | 1.4 | 1.4 | (9.2) | 0 | 0 | 0 | (16.4) | 0 | 0 | 0 | (15.3) | 0 | 0 | 0 | (11.1) |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 155.0 | 159.1 | 184.1 | 155.7 | 138.7 | 123.0 | 151.3 | 125.6 | 112.1 | 119.0 | 132.7 | 124.2 | 108.4 | 107.4 | 140.7 | 103.8 | 111.6 | 125.7 | 133.6 | 96.3 | 91.2 | 93.6 | 117.6 | 76.8 | 91.9 | 93.7 | 118.2 | 79.4 | 76.4 | 88.2 | 103.2 | 108.5 | 96.3 | 95.3 | 90.6 | 98.9 | 88.7 | 88.6 | 91.4 | 116.5 | 79.8 | 84.8 | 80.5 | 89.4 | 77.2 | 88.0 | 82.6 | 79.8 | 71.4 | 83.5 | 77.3 | 72.9 | 65.7 | 59.4 | 67.5 | 61.2 | 56.5 | 60.8 | 57.8 | 58.0 | 50.5 | 55.0 | 52.8 | 49.3 | 43.7 | 47.4 | 41.9 | 43.6 | 37.1 | 41.6 | 35.6 | 19.1 | 42.3 | 45.9 | 35.8 | 45.2 | 40.8 | 39.6 | 32.9 | 40.0 | 34.7 | 34.0 | 30.6 | 33.9 | 31.0 | 28.0 | 26.2 | 29.2 | 25.5 | 22.6 | 21.6 | 22.1 | 19.3 | 18.2 | 17.6 | 23.9 | 20.9 | 19.8 | 22.1 | 23.9 | 23.4 | 19.8 | 18.7 | 17.8 | 15.5 | 6.3 | 11.5 | 12.5 | 12.1 | 11 | 12.9 | 11.3 | 8.2 | 7.8 | 6.6 | 6.6 | 6 | 5.8 | 6 | 5.8 | 4.4 | 4.4 | 4.8 | 3.4 | 2.6 | 3 | 2.5 | 3.1 | 1.9 | 1.8 | 2 | 2.2 | 1.7 | 1.8 | 1.6 | 1.5 | 1.1 | 1.4 | 1.3 | 0.6 | 0.7 | 0.8 | 1 | 0.1 | 0.7 | 0.4 | 0.3 | (8.3) | 0.9 | 3.9 | 4.2 | (11.2) | 5.6 | 3.7 | 3.6 | (11.1) | 4.5 | 4.1 | 3.2 | (6.8) |
| Interest Expense | 1.4 | 1.1 | 0.9 | 2.1 | 2.7 | 2.8 | 2.8 | 3.9 | 4.4 | 3.9 | 4.2 | 5.4 | 4.7 | 3.4 | 1.6 | 1.0 | 0.7 | 0.4 | 0.2 | 0.6 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.7 | 0.7 | 0.2 | 0.2 | 0.4 | 0.3 | 0.2 | 0.1 | 0.4 | 0.5 | 0.3 | 0.2 | 0.3 | 0.7 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 2.7 | 1.0 | 1.3 | 1.3 | 1.4 | 1.5 | 1.4 | 1.5 | 1.8 | 1.7 | 2.5 | 2.9 | 1.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.9 | 6.2 | 7.1 | 6.4 | 5.9 | 7.2 | 8.3 | 8.6 | 6.5 | 5.1 | 4.7 | 5.2 | 2.4 | 1.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.9 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 213.6 | 218.5 | 243.1 | 213.5 | 195.7 | 181.9 | 210.1 | 185.0 | 168.7 | 174.0 | 186.7 | 177.8 | 159.4 | 156.7 | 186.5 | 148.5 | 156.0 | 169.9 | 177.8 | 115.4 | 164.8 | 137.8 | 161.4 | 93.2 | 135.7 | 136.2 | 160.8 | 120.9 | 117.4 | 128.1 | 142.2 | 148.4 | 129.7 | 122.0 | 131.6 | 134.3 | 121.4 | 123.9 | 125.6 | 131.5 | 112.0 | 116.6 | 111.7 | 112.4 | 106.9 | 109.6 | 101.1 | 108.3 | 91.9 | 100.5 | 92.6 | 98.7 | 92.0 | 83.9 | 91.9 | 86.2 | 79.6 | 84.6 | 81.6 | 81.0 | 73.1 | 55.0 | 52.8 | 68.9 | 62.0 | 65.2 | 57.8 | 59.5 | 53.4 | 57.9 | 35.6 | 34.9 | 42.3 | 61.6 | 35.8 | 58.8 | 40.8 | 39.6 | 44.8 | 51.3 | 45.9 | 44.7 | 41.2 | 44.3 | 40.7 | 37.8 | 35.2 | 37.9 | 33.8 | 31.2 | 29.5 | 29.9 | 26.6 | 26.0 | 24.9 | 31.1 | 31.2 | 23.4 | 28.4 | 14.4 | 34.9 | 25.2 | 23.3 | 22.6 | 19.3 | 10.4 | 14.2 | 14.2 | 12.2 | 11 | 13.7 | 11.3 | 8.9 | 8.3 | 6.6 | 6.6 | 6 | 5.8 | 6 | 5.8 | 4.4 | 4.4 | 4.8 | 3.4 | 2.6 | 3 | 2.5 | 3.1 | 1.9 | 1.8 | 2 | 2.2 | 1.7 | 1.8 | 1.6 | 1.5 | 1.1 | 1.4 | 1.3 | 0.6 | 0.7 | 0.8 | 1 | 0.1 | 0.7 | 0.4 | 0.3 | (8.3) | 0.9 | 3.9 | 4.2 | (11.2) | 5.6 | 3.7 | 3.6 | (11.1) | 4.5 | 4.1 | 3.2 | (6.8) |
| EBIT | 159.9 | 165.3 | 191.2 | 162.1 | 144.6 | 130.2 | 159.6 | 134.3 | 118.6 | 124.1 | 137.4 | 129.4 | 110.8 | 108.6 | 140.9 | 103.8 | 111.6 | 125.7 | 133.6 | 96.3 | 91.2 | 93.7 | 117.7 | 76.8 | 92.1 | 94.0 | 118.7 | 79.6 | 76.6 | 88.5 | 103.5 | 108.7 | 90.8 | 84.9 | 97.2 | 99.0 | 86.4 | 88.6 | 91.4 | 116.6 | 79.9 | 84.9 | 80.7 | 89.4 | 77.2 | 79.7 | 71.7 | 79.8 | 64.6 | 74.4 | 66.8 | 73.0 | 65.8 | 59.6 | 67.7 | 62.0 | 56.6 | 60.9 | 57.9 | 58.1 | 50.6 | 55.0 | 52.8 | 49.4 | 43.7 | 47.4 | 42.0 | 43.6 | 37.1 | 41.8 | 35.6 | 19.1 | 42.3 | 46.3 | 35.8 | 45.2 | 40.8 | 39.6 | 32.9 | 40.0 | 34.7 | 34.0 | 30.6 | 33.9 | 31.0 | 28.0 | 26.2 | 29.2 | 25.5 | 22.6 | 21.6 | 22.1 | 19.3 | 18.2 | 17.6 | 23.9 | 20.9 | 19.8 | 22.1 | 8.2 | 29.1 | 19.8 | 18.7 | 17.8 | 15.6 | 6.4 | 11.2 | 12.5 | 12.2 | 11 | 13.7 | 11.3 | 8.9 | 8.3 | 6.6 | 6.6 | 6 | 5.8 | 6 | 5.8 | 4.4 | 4.4 | 4.8 | 3.4 | 2.6 | 3 | 2.5 | 3.1 | 1.9 | 1.8 | 2 | 2.2 | 1.7 | 1.8 | 1.6 | 1.5 | 1.1 | 1.4 | 1.3 | 0.6 | 0.7 | 0.8 | 1 | 0.1 | 0.7 | 0.4 | 0.3 | (8.3) | 0.9 | 3.9 | 4.2 | (11.2) | 5.6 | 3.7 | 3.6 | (11.1) | 4.5 | 4.1 | 3.2 | (6.8) |
| Income Before Tax | 158.5 | 164.2 | 190.3 | 159.9 | 141.9 | 127.4 | 156.8 | 130.4 | 114.2 | 120.2 | 133.2 | 124.0 | 106.1 | 105.2 | 139.3 | 102.8 | 110.9 | 125.2 | 133.4 | 95.7 | 90.9 | 93.6 | 117.5 | 76.7 | 92.0 | 93.9 | 118.5 | 79.2 | 76.4 | 88.3 | 103.4 | 107.9 | 95.7 | 95.2 | 92.2 | 98.6 | 88.5 | 88.5 | 91.4 | 116.1 | 79.4 | 84.6 | 80.4 | 89.1 | 76.6 | 87.7 | 82.4 | 79.5 | 71.2 | 83.3 | 77.2 | 70.3 | 64.8 | 58.4 | 66.4 | 60.6 | 55.1 | 59.4 | 56.5 | 56.2 | 48.9 | 52.5 | 49.9 | 48.2 | 43.5 | 47.2 | 41.9 | 43.5 | 36.9 | 41.2 | 35.7 | 39.3 | 41.9 | 46.1 | 37.1 | 45.2 | 41.0 | 39.7 | 34.3 | 40.0 | 34.9 | 34.3 | 30.8 | 33.8 | 31.1 | 28.3 | 26.7 | 29.3 | 25.7 | 22.9 | 21.8 | 22.2 | 19.4 | 18.4 | 17.8 | 24.1 | 21.2 | 20.4 | 22.8 | 24.3 | 24.0 | 20.1 | 18.6 | 17.2 | 15.3 | 6.1 | 13.1 | 12.7 | 12.8 | 11.6 | 13.4 | 11.6 | 8.6 | 8.2 | 7 | 6.8 | 6 | 6.1 | 6.1 | 6 | 4.5 | 4.5 | 5 | 3.8 | 2.9 | 3.2 | 2.8 | 3.1 | 2.1 | 2.4 | 2.2 | 2.3 | 1.9 | 1.9 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 0.7 | 0.8 | 0.9 | 1 | 0.1 | 0.8 | 0.4 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 35.6 | 39.5 | 46.3 | 32.3 | 30.8 | 29.5 | 37.6 | 29.3 | 27.1 | 28.3 | 31.6 | 26.2 | 24.6 | 24.4 | 32.8 | 22.4 | 26.2 | 29.6 | 31.2 | 18.8 | 19.5 | 21.6 | 26.3 | 15.3 | 18.1 | 21.8 | 29.2 | 18.2 | 17.1 | 20.2 | 19.8 | 22.7 | 23.3 | (60.4) | 28.8 | 33.9 | 28.5 | 29.7 | 29.1 | 31.8 | 25.5 | 25.3 | 29.1 | 28.6 | 25.9 | 28.7 | 29.7 | 28.9 | 24.4 | 29.4 | 27.4 | 22.7 | 18.8 | 17.9 | 23.9 | 17.3 | 18.5 | 20.9 | 20.0 | 19.6 | 15.8 | 16.5 | 18.1 | 18.2 | 11.8 | 17.2 | 15.6 | 15.7 | 12.1 | 13.2 | 13.2 | 13.3 | 15.3 | 16.9 | 13.5 | 16.1 | 14.6 | 11.9 | 12.8 | 14.6 | 11.4 | 12.7 | 11.4 | 12.1 | 11.7 | 10.6 | 10.0 | 11.7 | 9.4 | 8.3 | 8.0 | 8.1 | 7.1 | 6.7 | 6.5 | 8.2 | 7.6 | 7.3 | 8.2 | 8.7 | 8.6 | 7.2 | 6.7 | 5.8 | 5.2 | 2.1 | 4.3 | 4.4 | 4.5 | 4.5 | 5.1 | 4.3 | 3.2 | 3.1 | 2.6 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 1.7 | 1.7 | 1.9 | 1.4 | 1.1 | 1.2 | 1 | 1.2 | 0.8 | 0.7 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.4 | 0.1 | 0.3 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 122.9 | 124.7 | 144.0 | 127.6 | 111.1 | 97.8 | 119.2 | 101.1 | 87.1 | 92.0 | 101.7 | 97.8 | 81.5 | 80.8 | 106.5 | 80.4 | 84.7 | 95.7 | 102.1 | 76.9 | 71.4 | 72.0 | 91.2 | 61.3 | 73.9 | 72.1 | 89.4 | 61.0 | 59.3 | 68.1 | 83.6 | 85.3 | 72.4 | 155.6 | 63.4 | 64.7 | 60.0 | 58.8 | 62.2 | 84.3 | 53.9 | 59.3 | 51.4 | 60.5 | 50.7 | 59.0 | 52.8 | 50.6 | 46.8 | 54.0 | 49.8 | 47.7 | 46.0 | 40.5 | 42.5 | 43.3 | 36.7 | 38.5 | 36.5 | 36.6 | 33.1 | 36.0 | 31.8 | 30.0 | 31.6 | 30.0 | 26.3 | 27.8 | 24.8 | 28.0 | 22.5 | 24.9 | 26.6 | 29.2 | 23.5 | 29.1 | 26.4 | 27.8 | 21.4 | 25.4 | 23.5 | 21.6 | 19.4 | 21.7 | 19.4 | 17.7 | 16.7 | 17.6 | 16.3 | 14.5 | 13.9 | 14.1 | 12.3 | 11.7 | 11.3 | 15.9 | 13.6 | 13.0 | 14.6 | 15.5 | 15.3 | 12.9 | 11.9 | 11.4 | 10.1 | 4 | 8.5 | 8.3 | 7.8 | 6.9 | 8.3 | 7 | 5.2 | 5.2 | 4.1 | 4.2 | 3.6 | 3.6 | 3.8 | 1.1 | 2.8 | 2.8 | 3.1 | 2.4 | 1.8 | 2 | 1.8 | 1.9 | 1.3 | 1.7 | 1.4 | 1.6 | 1.3 | 2.2 | 1.1 | 1.2 | 1 | 1 | 0.9 | 0.4 | 0.5 | 0.6 | 0.6 | (1.2) | 0.3 | 0.2 | 0.2 | (0.8) | (0.2) | 0.3 | 0.4 | 0.5 | 0.6 | (0.1) | (0.1) | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.71 | 1.72 | 1.98 | 1.75 | 1.53 | 1.34 | 1.63 | 1.39 | 1.19 | 1.26 | 1.40 | 1.34 | 1.12 | 1.11 | 1.46 | 1.10 | 1.16 | 1.31 | 1.38 | 1.04 | 0.96 | 0.95 | 1.20 | 0.80 | 0.96 | 0.94 | 1.16 | 0.79 | 0.77 | 0.88 | 1.08 | 1.11 | 0.94 | 2.01 | 0.82 | 0.84 | 0.77 | 0.76 | 0.80 | 1.07 | 0.68 | 0.75 | 0.64 | 0.75 | 0.63 | 0.73 | 0.56 | 0.61 | 0.55 | 0.63 | 0.58 | 0.56 | 0.53 | 0.47 | 0.49 | 0.50 | 0.42 | 0.44 | 0.42 | 0.42 | 0.38 | 0.42 | 0.37 | 0.35 | 0.37 | 0.35 | 0.31 | 0.33 | 0.30 | 0.33 | 0.26 | 0.29 | 0.30 | 0.33 | 0.26 | 0.33 | 0.29 | 0.31 | 0.24 | 0.28 | 0.26 | 0.24 | 0.21 | 0.24 | 0.21 | 0.20 | 0.18 | 0.20 | 0.18 | 0.16 | 0.16 | 0.16 | 0.14 | 0.13 | 0.13 | 0.18 | 0.15 | 0.15 | 0.16 | 0.17 | 0.17 | 0.15 | 0.14 | 0.14 | 0.12 | 0.05 | 0.09 | 0.10 | 0.10 | 0.08 | 0.11 | 0.09 | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.01 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | 0.00 | 0.00 | 0.01 | -0.04 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| EPS (Diluted) | 1.71 | 1.72 | 1.97 | 1.75 | 1.52 | 1.34 | 1.63 | 1.38 | 1.19 | 1.26 | 1.39 | 1.34 | 1.12 | 1.10 | 1.46 | 1.10 | 1.16 | 1.30 | 1.38 | 1.04 | 0.95 | 0.94 | 1.19 | 0.80 | 0.96 | 0.94 | 1.16 | 0.79 | 0.77 | 0.88 | 1.08 | 1.10 | 0.93 | 2.01 | 0.82 | 0.83 | 0.77 | 0.75 | 0.79 | 1.06 | 0.68 | 0.74 | 0.64 | 0.75 | 0.63 | 0.72 | 0.56 | 0.60 | 0.55 | 0.63 | 0.58 | 0.55 | 0.53 | 0.47 | 0.49 | 0.50 | 0.42 | 0.44 | 0.42 | 0.42 | 0.38 | 0.42 | 0.37 | 0.35 | 0.37 | 0.35 | 0.31 | 0.33 | 0.30 | 0.33 | 0.26 | 0.29 | 0.30 | 0.32 | 0.26 | 0.33 | 0.29 | 0.30 | 0.23 | 0.28 | 0.25 | 0.23 | 0.21 | 0.24 | 0.21 | 0.19 | 0.18 | 0.20 | 0.18 | 0.16 | 0.15 | 0.16 | 0.14 | 0.13 | 0.13 | 0.18 | 0.15 | 0.14 | 0.16 | 0.17 | 0.17 | 0.14 | 0.14 | 0.14 | 0.12 | 0.05 | 0.09 | 0.10 | 0.09 | 0.08 | 0.11 | 0.09 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.01 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | 0.00 | 0.00 | 0.01 | -0.04 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Shares Outstanding | 72.0 | 72.4 | 72.9 | 73.0 | 72.8 | 73.0 | 72.9 | 72.9 | 72.9 | 72.9 | 72.8 | 73.0 | 72.9 | 73.0 | 72.9 | 72.9 | 72.9 | 72.8 | 74.0 | 74.0 | 74.3 | 76.1 | 76.3 | 76.6 | 76.6 | 76.7 | 76.9 | 77.0 | 77.2 | 77.2 | 77.3 | 77.2 | 77.3 | 77.3 | 77.2 | 77.4 | 77.6 | 77.6 | 78.1 | 78.7 | 78.9 | 78.9 | 79.9 | 80.9 | 81.0 | 80.9 | 82.2 | 82.6 | 84.5 | 85.6 | 85.6 | 85.2 | 86.1 | 86.1 | 86.1 | 86.0 | 86.8 | 86.7 | 86.5 | 86.3 | 86.2 | 86.1 | 85.6 | 85.3 | 84.1 | 83.9 | 84.2 | 83.5 | 82.9 | 84.3 | 85.7 | 85.7 | 87.6 | 89.4 | 89.2 | 89.2 | 89.9 | 90.2 | 91.1 | 91.1 | 92.0 | 91.4 | 91.6 | 91.4 | 91.2 | 90.7 | 90.3 | 89.9 | 89.7 | 89.2 | 88.5 | 88.0 | 87.7 | 87.7 | 88.1 | 88.1 | 92.5 | 89.0 | 89.0 | 88.6 | 87.9 | 86.5 | 84.3 | 84.3 | 81.9 | 84.0 | 81.3 | 83.7 | 80.0 | 86.2 | 80 | 75.5 | 80 | 80 | 82 | 82 | 72 | 90 | 76 | 76 | 70 | 70 | 62 | 62 | 60 | 66.7 | 60 | 65 | 65 | 56.7 | 70 | 65 | 65 | 55 | 66.0 | 50 | 50 | 50 | 45 | 50 | 50 | 60 | 60 | 60 | 63.1 | 63.6 | 65.3 | 65.0 | 65.0 | 65.0 | 65.0 | 65.0 | 65.0 | 65.0 | 65.0 | 63.6 | 63.6 | 54.1 | 54.4 | 54.4 |
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1988 Q4 | 1987 Q4 | 1986 Q4 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 20.6 | 28.2 | 36.2 | 102.0 | 39.9 | 25.7 | 43.2 | 102.0 | 39.9 | 25.7 | 43.2 | 38.3 | 26.6 | 25.8 | 32.0 | 48.8 | 39.8 | 29.1 | 44.3 | 51.0 | 70.1 | 147.8 | 195.3 | 213.3 | 109.5 | 72.5 | 96.7 | 31.4 | 35.4 | 26.2 | 57.4 | 57.7 | 57.4 | 57.7 | 64.2 | 114.8 | 42.9 | 64.2 | 84.5 | 70.3 | 54.0 | 55.1 | 84.5 | 148.3 | 52.8 | 49.3 | 39.4 | 70.4 | 52.2 | 155.5 | 181.8 | 127.9 | 182.1 | 192.9 | 223.7 | 157.3 | 89.8 | 95.2 | 108.1 | 63.1 | 54.4 | 46.9 | 46.8 | 125.5 | 35.8 | 24.9 | 108.0 | 118.3 | 26.4 | 40.6 | 24.8 | 65.6 | 40.6 | 28.1 | 54.5 | 88.6 | 27.7 | 27.6 | 49.8 | 74.1 | 38.8 | 38.2 | 55.6 | 11.6 | 16.0 | 22.5 | 119.8 | 53.8 | 88.9 | 108.5 | 103.0 | 32.0 | 33.3 | 30.2 | 41.7 | 17.8 | 47.8 | 36.8 | 45.0 | 18.6 | 25.1 | 15.8 | 20.5 | 5.2 | 13.0 | 3.3 | 2.4 | 3.2 | 14.1 | 34.7 | 39.1 | 23.3 | 20.3 | 20.7 | 21.8 | 7.9 | 6.5 | 5.6 | 10.7 | 5 | 4.6 | 5.4 | 5 | 3.4 | 3.2 | 2.8 | 3.5 | 1.9 | 2.6 | 3 | 2.5 | 4.8 | 3.9 | 5.9 | 4.1 | 1.5 | 0.6 | 3.7 | 2.5 | 1.1 | 0.8 | 1.1 | 3.5 | 1.6 | 2.2 | 2.5 | 1.1 | 1.3 | 1.8 | 3.3 | 4.8 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.1 | 1.1 | 1.7 | 2.2 | 2.1 | 2.7 | 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 | 0.9 | 1.0 | 6.7 | 6.6 | 6.7 | 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 |
| Net Receivables | 282.5 | 337.7 | 308.4 | 318.0 | 282.2 | 283.2 | 306.7 | 318.0 | 282.2 | 283.2 | 306.7 | 339.2 | 240.2 | 246.4 | 247.5 | 361.9 | 247.6 | 259.0 | 274.0 | 336.8 | 217.2 | 221.6 | 223.0 | 322.0 | 219.1 | 204.7 | 234.4 | 349.3 | 226.4 | 184.7 | 168.9 | 166.8 | 182.3 | 190.5 | 146.3 | 297.1 | 148.1 | 155.9 | 147.7 | 253.9 | 137.4 | 147.1 | 147.7 | 245.4 | 137.4 | 147.9 | 161.7 | 224.0 | 140.0 | 136.4 | 155.3 | 231.3 | 129.6 | 132.2 | 138.5 | 226.8 | 125.7 | 133.5 | 140.0 | 224.6 | 121.7 | 134.7 | 139.7 | 215.4 | 122.5 | 122.1 | 124.6 | 195.4 | 104.5 | 122.7 | 126.0 | 213.9 | 125.9 | 128.1 | 132.2 | 209.2 | 114.5 | 113.3 | 118.8 | 180.3 | 99.7 | 102.8 | 88.9 | 209.9 | 80.0 | 87.9 | 75.3 | 169.9 | 67.0 | 68.4 | 65.6 | 151.0 | 62.8 | 74.1 | 72.0 | 131.4 | 77.9 | 91.3 | 78.1 | 117.1 | 62.3 | 59.7 | 45.0 | 77.4 | 36.0 | 55.7 | 33.7 | 52.8 | 20.1 | 29.1 | 22.3 | 36.8 | 14.1 | 16.9 | 11.8 | 22.7 | 8.8 | 9.3 | 8.4 | 16 | 8.4 | 6.2 | 6.8 | 16.7 | 5.7 | 11.2 | 5.1 | 11.4 | 4.8 | 5.9 | 4.2 | 8.2 | 2.8 | 5.2 | 7.3 | 6 | 2 | 1.8 | 1.7 | 5.5 | 1.5 | 2.4 | 2 | 3.5 | 4.1 | 4 | 4.7 | 3.5 | 9.6 | 8.7 | 2.6 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.9 | 0 |
| Other Current Assets | 90.5 | 164.8 | 307.0 | 261.5 | 271.2 | 270.9 | 284.6 | 261.5 | 271.2 | 270.9 | 284.6 | 254.6 | 221.4 | 197.1 | 71.0 | 77.3 | 57.4 | 62.2 | 61.4 | 46.2 | 47.7 | 50.6 | 53.1 | 38.2 | 41.6 | 51.2 | 50.9 | 20.0 | 20.7 | 52.7 | 59.4 | 73.6 | 46.0 | 50.0 | 52.4 | 41.3 | 42.9 | 42.8 | 41.5 | 51.1 | 48.5 | 42.9 | 41.5 | 30.7 | 30.8 | 35.9 | 72.3 | 35.0 | 25.4 | 28.7 | 63.7 | 30.0 | 58.1 | 56.6 | 59.3 | 61.3 | 0 | 0 | 0 | 45.9 | 0 | 0 | 0 | 0 | 0.9 | 0.9 | 0.9 | 0.9 | 4.6 | 4.5 | 4.5 | 4.6 | 3.3 | 3.3 | 3.3 | 3.3 | 3.1 | 3.4 | 3.3 | 3.2 | 2.6 | 2.5 | 2.4 | 2.3 | 2.4 | 1.9 | 1.6 | 1.3 | 0.9 | 0.8 | 1.0 | 1 | 0.8 | 0.8 | 1 | 0.9 | 1.4 | 18.4 | 0.8 | 0.8 | 16.4 | 23.1 | 20.6 | 20.4 | 22.3 | 20.8 | 18.3 | 17.3 | 17.6 | 11.8 | 10.6 | 9 | 8.1 | 8 | 8.2 | 12.1 | 9.2 | 10.6 | 6.3 | 7.1 | 5.7 | 5.6 | 6.5 | 7.4 | 13.4 | 9.4 | 14.1 | 11.9 | 11.9 | 11.5 | 11.1 | 6.4 | 6.1 | 5.8 | 1 | 8.1 | 6.9 | 4.8 | 5.1 | 5 | 4.8 | 4.6 | 2.8 | 2 | 1.8 | 1.7 | 1.9 | 0.8 | 1.1 | 1.3 | 0.2 |
| Total Current Assets | 594.8 | 530.8 | 651.7 | 681.5 | 593.2 | 579.8 | 634.5 | 681.5 | 593.2 | 579.8 | 634.5 | 632.0 | 488.2 | 469.2 | 485.1 | 613.5 | 470.9 | 467.0 | 491.0 | 543.7 | 442.7 | 518.5 | 574.5 | 669.1 | 479.6 | 427.7 | 484.1 | 569.4 | 388.6 | 362.6 | 362.0 | 369.6 | 362.0 | 369.6 | 323.7 | 520.0 | 299.2 | 323.7 | 345.4 | 324.2 | 191.4 | 320.0 | 345.4 | 493.5 | 294.5 | 306.8 | 302.1 | 384.4 | 279.0 | 382.7 | 430.5 | 447.9 | 392.8 | 408.9 | 450.7 | 468.6 | 293.0 | 308.8 | 323.0 | 353.9 | 231.8 | 239.1 | 181.3 | 393.1 | 210.1 | 203.6 | 286.1 | 359.6 | 182.0 | 220.3 | 210.9 | 329.8 | 216.0 | 208.6 | 237.7 | 350.4 | 189.8 | 187.7 | 217.8 | 306.4 | 173.5 | 179.7 | 183.7 | 260.3 | 129.7 | 144.8 | 227.0 | 259.1 | 188.5 | 210.6 | 201.9 | 217.3 | 127.7 | 134.9 | 145.1 | 180.0 | 157.6 | 159.3 | 157.4 | 172.1 | 114.4 | 99.7 | 87.0 | 104 | 72.4 | 86.5 | 61 | 79.8 | 51.8 | 75.6 | 72 | 69.1 | 42.5 | 45.6 | 41.8 | 42.7 | 24.5 | 25.5 | 25.4 | 28.1 | 18.7 | 17.2 | 18.3 | 27.5 | 22.3 | 23.4 | 22.7 | 25.2 | 19.3 | 20.4 | 17.8 | 19.4 | 12.8 | 16.9 | 12.4 | 15.6 | 9.5 | 10.3 | 9.3 | 11.6 | 7.1 | 8.1 | 8.3 | 7.1 | 8.1 | 8.2 | 7.7 | 5.6 | 17.3 | 15.2 | 7.6 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 214.0 | 256.9 | 204.9 | 221.0 | 221.5 | 227.0 | 212.3 | 221.0 | 221.5 | 227.0 | 212.3 | 215.1 | 199.8 | 203.4 | 208.3 | 211.7 | 215.3 | 241.4 | 241.2 | 252.5 | 248.0 | 257.9 | 263.7 | 273.4 | 277.1 | 278.7 | 274.5 | 272.5 | 279.9 | 283.5 | 261.2 | 272.1 | 261.2 | 272.1 | 289.3 | 282.9 | 285.0 | 289.3 | 295.9 | 298.6 | 298.0 | 302.1 | 295.9 | 296.3 | 290.7 | 295.5 | 301.1 | 291.7 | 299.2 | 299.0 | 295.6 | 300.5 | 291.3 | 286.4 | 279.1 | 276.7 | 273.1 | 278.2 | 279.7 | 270.2 | 270.1 | 271.0 | 274.5 | 274.7 | 256.7 | 250.3 | 241.4 | 237.8 | 236.2 | 240.8 | 234.2 | 239.0 | 246.2 | 250.2 | 248.5 | 249.9 | 246.2 | 249.3 | 250.7 | 251.6 | 250.9 | 246.2 | 243.2 | 243.2 | 226.5 | 224.1 | 220.5 | 215.1 | 208.0 | 206.4 | 207.3 | 196.0 | 190.8 | 188.2 | 184.5 | 173.8 | 167.7 | 158.2 | 144.9 | 138.4 | 127.0 | 116.7 | 102.2 | 93.3 | 79.9 | 74.1 | 70.7 | 65.6 | 59.1 | 44 | 33.9 | 26.9 | 24.6 | 23.4 | 22.9 | 21.9 | 18.9 | 17.6 | 16.7 | 13.6 | 13.7 | 12.8 | 11.9 | 10.3 | 8.2 | 8.2 | 7.5 | 7 | 5.5 | 5.2 | 5.4 | 5 | 5 | 4.7 | 4.5 | 2.1 | 2.2 | 2.1 | 2.1 | 2.1 | 2.2 | 2.3 | 2.4 | 2.5 | 2.6 | 2.6 | 2.6 | 2.4 | 3.1 | 3.2 | 1.7 |
| Goodwill | 827.7 | 827.7 | 826.7 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.8 | 804.2 | 687.5 | 687.5 | 687.5 | 687.5 | 687.5 | 687.5 | 686.0 | 686.3 | 686.3 | 686.3 | 686.3 | 686.0 | 666.9 | 666.9 | 666.8 | 652.2 | 652.3 | 652.2 | 652.3 | 552.9 | 552.5 | 552.9 | 552.9 | 556.3 | 552.9 | 556.3 | 556.3 | 556.3 | 550.4 | 550.4 | 550.4 | 552.8 | 552.8 | 552.1 | 533.3 | 533.3 | 533.3 | 533.3 | 533.3 | 533.5 | 533.5 | 533.5 | 533.5 | 533.5 | 533.5 | 533.5 | 533.5 | 537.1 | 537.1 | 344.9 | 344.9 | 292.4 | 292.4 | 292.4 | 292.4 | 292.4 | 289.4 | 289.1 | 284.6 | 262.0 | 248.9 | 249.1 | 245.7 | 214.5 | 212.5 | 212.4 | 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 |
| Intangible Assets | 714.7 | 712.4 | 713.4 | 685.3 | 684.2 | 680.3 | 676.3 | 685.3 | 684.2 | 680.3 | 676.3 | 671.7 | 646.1 | 638.7 | 631.5 | 505.6 | 498.1 | 491.5 | 481.4 | 476.1 | 473.5 | 468.5 | 468.3 | 465.5 | 466.8 | 474.8 | 472.2 | 451.1 | 448.7 | 447.0 | 436.2 | 438.0 | 436.2 | 438.0 | 371.3 | 374.1 | 373.9 | 371.3 | 362.0 | 361.9 | 380.7 | 371.9 | 362.0 | 347.8 | 340.4 | 333.1 | 328.3 | 322.6 | 316.1 | 301.8 | 296.3 | 289.2 | 289.1 | 288.1 | 287.8 | 288.7 | 290.0 | 291.6 | 296.1 | 300.6 | 305.9 | 310.8 | 317.0 | 322.8 | 212.1 | 215.1 | 140.5 | 142.1 | 142.9 | 63.6 | 142.8 | 142.8 | 142.4 | 142.3 | 130.1 | 124.4 | 123.5 | 122.4 | 112.9 | 111.0 | 109.3 | 215.0 | 262.2 | 263.9 | 191.2 | 252.2 | 93.7 | 87.2 | 67.6 | 48.2 | 48.2 | 48.2 | 48.2 | 118.7 | 106.0 | 107.2 | 108.4 | 99.9 | 98.5 | 101.4 | 103.4 | 105.3 | 107.3 | 109.3 | 65.6 | 66.9 | 69.3 | 25.2 | 21.9 | 22.1 | 19.7 | 15.3 | 15.6 | 16.7 | 15.1 | 15.5 | 15.9 | 16.3 | 16.7 | 16.8 | 17.4 | 17.8 | 17.8 | 17.8 | 4.6 | 4.8 | 5 | 0 | 4.2 | 4.4 | 4.6 | 0 | 3.1 | 3.2 | 1.4 | 0 | 1.7 | 1.4 | 1.5 | 0 | 1.8 | 1.9 | 2 | 2.1 | 2.2 | 2.4 | 2.5 | 0 | 2.7 | 2.3 | 0 |
| Long-Term Investments | 0 | 156.0 | 144.1 | 0 | 0 | 136.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.3 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 699.3 | 576.2 | 506.8 | 651.5 | 628.3 | 483.1 | 600.6 | 651.5 | 628.3 | 619.9 | 600.6 | 600.9 | 468.7 | 462.2 | 449.4 | 437.3 | 400.4 | 393.4 | 379.9 | 376.4 | 359.9 | 355.9 | 342.1 | 334.1 | 319.5 | 319.9 | 254.7 | 134.7 | 133.6 | 129.6 | 188.6 | 185.1 | 99.9 | 90.6 | 180.9 | 82.5 | 77.0 | 76.8 | 154.6 | 70.5 | 58.9 | 57.4 | 52.7 | 52.4 | 48.2 | 46.4 | 37.4 | 38.1 | 35.4 | 32.7 | 31.0 | 30.4 | 29.6 | 29.6 | 28.9 | 30.5 | 29.4 | 29.4 | 28.7 | 28.5 | 26.1 | 27.2 | 24.7 | 25.4 | 16.0 | 14.8 | 11.6 | 12.0 | 10.7 | 99.4 | 20.7 | 20.1 | 21.9 | 22.0 | 23.6 | 25.8 | 26.1 | 25.2 | 25.2 | 24.5 | 23.2 | 125.1 | 49.2 | 46.8 | 112.7 | 40.6 | 92.1 | 92.3 | 83.6 | 83.1 | 85.9 | 87.0 | 89.0 | 17.8 | 25.3 | 25.2 | 25.2 | 25.1 | 22.4 | 21.2 | 19.2 | 17.4 | 15.9 | 14.5 | 4.9 | 5.6 | 4.1 | 4.1 | 6.5 | 7.1 | 4.1 | 4 | 4 | 3.3 | 2.1 | 2 | 2 | 2 | 2 | 1.9 | 2.8 | 2.8 | 3.4 | 3.1 | 2.6 | 2.5 | 2.5 | 6.1 | 3.2 | 3.4 | 3.4 | 5.5 | 2.5 | 1.3 | 3.1 | 4.4 | 4.2 | 3.9 | 3.8 | 3.9 | 2.3 | 2.4 | 2.6 | 2.7 | 1.7 | 2 | 2.1 | 4.8 | 1.1 | 1.1 | 1.2 |
| Total Non-Current Assets | 2,455.7 | 2,529.2 | 2,395.9 | 2,362.5 | 2,338.8 | 2,332.0 | 2,294.0 | 2,362.5 | 2,338.8 | 2,332.0 | 2,294.0 | 2,292.5 | 2,119.4 | 2,109.0 | 2,093.4 | 1,842.0 | 1,801.2 | 1,813.8 | 1,790.0 | 1,792.4 | 1,768.8 | 1,768.2 | 1,760.5 | 1,759.4 | 1,749.8 | 1,759.7 | 1,741.9 | 1,615.4 | 1,776.7 | 1,609.1 | 1,543.3 | 1,547.5 | 1,543.3 | 1,547.5 | 1,394.4 | 1,388.9 | 1,387.8 | 1,394.4 | 1,368.8 | 1,491.3 | 1,511.2 | 1,388.8 | 1,368.8 | 1,343.3 | 1,323.6 | 1,314.2 | 1,255.9 | 1,239.9 | 1,235.5 | 1,199.4 | 1,184.7 | 1,181.3 | 1,170.7 | 1,160.6 | 1,152.0 | 1,150.8 | 1,151.1 | 1,154.8 | 1,158.8 | 1,151.8 | 1,153.0 | 1,158.6 | 1,234.2 | 1,171.0 | 838.1 | 833.4 | 693.6 | 691.1 | 690.7 | 696.2 | 690.0 | 691.3 | 699.6 | 699.2 | 664.2 | 649.0 | 644.9 | 642.6 | 603.3 | 599.7 | 595.9 | 586.2 | 554.6 | 553.9 | 530.4 | 516.8 | 406.3 | 394.6 | 359.2 | 337.8 | 341.5 | 331.3 | 328.1 | 324.7 | 315.8 | 306.2 | 301.3 | 283.2 | 265.8 | 261.1 | 249.6 | 239.4 | 225.4 | 217.1 | 150.3 | 146.6 | 144.1 | 94.9 | 87.5 | 73.2 | 57.7 | 46.2 | 44.2 | 43.4 | 40.1 | 39.4 | 36.8 | 35.9 | 35.4 | 32.3 | 33.9 | 33.4 | 33.1 | 31.2 | 15.4 | 15.5 | 15 | 13.1 | 12.9 | 13 | 13.4 | 10.5 | 10.6 | 9.2 | 9 | 6.5 | 8.1 | 7.4 | 7.4 | 6 | 6.3 | 6.6 | 7 | 7.3 | 6.5 | 7 | 7.2 | 7.2 | 6.9 | 6.6 | 2.9 |
| Total Assets | 3,050.6 | 3,060.0 | 3,047.6 | 3,044.0 | 2,932.0 | 2,911.8 | 2,928.5 | 3,044.0 | 2,932.0 | 2,911.8 | 2,928.5 | 2,924.5 | 2,607.6 | 2,578.3 | 2,578.5 | 2,455.6 | 2,272.1 | 2,280.8 | 2,280.9 | 2,336.2 | 2,211.5 | 2,286.7 | 2,335.1 | 2,428.5 | 2,229.4 | 2,187.4 | 2,226.0 | 2,033.1 | 2,002.9 | 1,971.8 | 1,905.4 | 1,917.1 | 1,905.4 | 1,917.1 | 1,718.1 | 1,908.9 | 1,687.0 | 1,718.1 | 1,714.2 | 1,815.5 | 1,702.6 | 1,708.9 | 1,714.2 | 1,836.8 | 1,618.1 | 1,564.9 | 1,558.1 | 1,624.3 | 1,514.5 | 1,582.1 | 1,615.1 | 1,629.2 | 1,563.4 | 1,569.5 | 1,602.7 | 1,619.5 | 1,444.0 | 1,463.6 | 1,481.8 | 1,505.8 | 1,384.8 | 1,397.6 | 1,415.5 | 1,564.1 | 1,048.2 | 1,037.0 | 979.7 | 1,050.7 | 872.7 | 916.6 | 900.9 | 1,021.0 | 915.6 | 907.8 | 901.9 | 999.3 | 834.7 | 830.3 | 821.1 | 906.1 | 769.4 | 765.9 | 738.3 | 814.2 | 660.1 | 661.6 | 633.3 | 653.6 | 547.7 | 548.4 | 543.4 | 548.6 | 455.8 | 459.6 | 460.9 | 486.1 | 458.8 | 442.5 | 423.2 | 433.1 | 364.0 | 339.1 | 312.4 | 321.1 | 222.7 | 233.1 | 205.1 | 174.7 | 139.3 | 148.8 | 129.7 | 115.3 | 86.7 | 89 | 81.9 | 82.1 | 61.3 | 61.4 | 60.8 | 60.4 | 52.6 | 50.6 | 51.4 | 58.7 | 37.7 | 38.9 | 37.7 | 38.3 | 32.2 | 33.4 | 31.2 | 29.9 | 23.4 | 26.1 | 21.4 | 22.1 | 17.6 | 17.7 | 16.7 | 17.6 | 13.4 | 14.7 | 15.3 | 14.4 | 14.6 | 15.2 | 14.9 | 12.8 | 24.2 | 21.8 | 10.5 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 19.9 | 17.5 | 17.7 | 28.2 | 12.8 | 23.6 | 20.5 | 28.2 | 12.8 | 23.6 | 20.5 | 25.3 | 13.8 | 13.2 | 20.4 | 21.0 | 14.4 | 14.2 | 14.0 | 18.5 | 7.8 | 11.6 | 6.8 | 9.9 | 11.7 | 10.7 | 13.6 | 9.8 | 10.9 | 6.6 | 7.3 | 13.1 | 7.3 | 13.1 | 15.9 | 6.8 | 5.3 | 15.9 | 8.1 | 14.6 | 7.1 | 5.7 | 8.1 | 9.9 | 6.6 | 7.9 | 8.3 | 10.5 | 7.1 | 10.7 | 13.9 | 11.7 | 11.3 | 11.6 | 10.5 | 16.3 | 10.2 | 7.5 | 10.3 | 12.8 | 8.8 | 8.0 | 8.6 | 13.5 | 7.7 | 11.7 | 9.2 | 8.2 | 5.4 | 9.3 | 7.1 | 6.9 | 7.4 | 6.0 | 6.3 | 11.5 | 4.5 | 8.2 | 5.4 | 14.5 | 6.3 | 7.7 | 5.7 | 15.9 | 7.9 | 8.5 | 5.2 | 9.2 | 6.3 | 5.7 | 7.7 | 9.6 | 7.9 | 9.9 | 10.0 | 9.1 | 9.9 | 9.2 | 12.5 | 17.8 | 9.5 | 7.3 | 6.5 | 9.3 | 6.5 | 9.5 | 4.5 | 5.0 | 0.4 | 5.9 | 5.2 | 8.1 | 1.9 | 4.6 | 2.3 | 2.9 | 2.1 | 2.1 | 1.6 | 2.2 | 2.4 | 1.2 | 1.8 | 5.1 | 2 | 2.2 | 1.3 | 3.6 | 2.1 | 3.2 | 2.3 | 3.9 | 1.6 | 4.1 | 1.4 | 0 | 1.2 | 1.3 | 0.7 | 3.2 | 0.2 | 1.4 | 1.5 | 0.4 | 1.3 | 1.4 | 1.2 | 0 | 0 | 0 | 0 |
| Short-Term Debt | 0 | 9.6 | 9.4 | 0 | 90 | 90 | 90 | 0 | 90 | 90 | 90 | 90 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0 | 1.1 | 0.7 | 7.2 | 75.6 | 10.0 | 4.0 | 9.3 | 4.0 | 11.4 | 6.9 | 37.6 | 30.4 | 31.5 | 25.3 | 27.1 | 27.4 | 30.3 | 23.1 | 19.0 | 12.5 | 11.0 | 106.0 | 73.8 | 61.7 | 2.9 | 63.5 | 64.7 | 63.7 | 20.1 | 70.2 | 85.2 | 25.2 | 0.3 | 70.5 | 50.5 | 25.3 | 0.2 | 50.2 | 25 | 25 | 0 | 45 | 14 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 70.6 | 29.5 | 37.5 | 25 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.8 | 1 | 0.6 | 0.2 |
| Deferred Revenue | 129.0 | 193.0 | 245.5 | 290.5 | 144.2 | 197.4 | 249.0 | 290.5 | 144.2 | 197.4 | 249.0 | 317.7 | 156.8 | 214.7 | 274.8 | 330.7 | 150.2 | 208.7 | 268.8 | 319.7 | 141.1 | 193.4 | 254.8 | 318.2 | 160.3 | 215.4 | 266.8 | 369.9 | 207.9 | 255.6 | 0 | 0 | 305.5 | 375.7 | 0 | 511.4 | 194.8 | 407.4 | 0 | 521.1 | 383.2 | 440.1 | 493.4 | 532.0 | 370.5 | 237.4 | 260.6 | 321.0 | 153.7 | 200.3 | 252.4 | 304.6 | 142.9 | 196.1 | 247.6 | 296 | 118.0 | 171.4 | 219.4 | 276.8 | 122.3 | 190.0 | 235.3 | 264.2 | 110.3 | 155.6 | 198.5 | 237.6 | 91.1 | 136.8 | 176.1 | 212.4 | 97.3 | 133.8 | 159.5 | 195.7 | 79.7 | 111.4 | 136.5 | 166.4 | 72.7 | 106.3 | 125.5 | 157.6 | 71.2 | 99.3 | 106.9 | 136.3 | 64.5 | 86.3 | 99.1 | 119.5 | 51.9 | 61.7 | 71.8 | 92.0 | 60.4 | 66.6 | 62.5 | 79.5 | 49.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 164.8 | (9.4) | 0 | 0 | (9.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | (0.1) | 0 | 0 | 12.0 | 0 | 0 | 0 | 199.1 | 265.2 | 0 | 0 | 245.2 | 0 | 0 | 0 | 320.8 | 0.9 | (0.4) | 253.3 | 320.8 | 353.5 | 201.6 | 255.6 | 37.6 | 350.1 | 177.4 | 223.5 | 30.8 | 19.5 | 23.6 | 10.2 | 26.3 | 6.2 | 15.3 | 15.3 | 15.3 | 15.3 | 10.4 | 10.4 | 3.3 | 13.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.1 | 0 | 0 | 65.7 | 62.7 | 71.3 | 49.0 | 59.1 | 51 | 52.2 | 31.2 | 42 | 40 | 31.2 | 16.3 | 20.6 | 21.8 | 24.3 | 12.3 | 14.9 | 17.2 | 19.1 | 13.5 | 14.8 | 16.9 | 23 | 7.5 | 9.6 | 10.7 | 10.4 | 6.8 | 8 | 7.9 | 8.1 | 5.3 | 6.8 | 6.5 | 9.4 | 4.8 | 5.8 | 6 | 5 | 3.5 | 3.9 | 4.5 | 4.6 | 3.1 | 3.8 | 3.6 | 2.2 | 11.6 | 9.7 | 2.6 |
| Total Current Liabilities | 341.1 | 384.9 | 436.1 | 535.8 | 435.6 | 497.4 | 570.7 | 535.8 | 435.6 | 497.4 | 570.7 | 633.8 | 320.6 | 407.5 | 470.3 | 543.8 | 320.2 | 373.4 | 430.0 | 520.9 | 301.7 | 351.0 | 407.4 | 494.8 | 298.4 | 343.2 | 393.1 | 470.0 | 349.8 | 354.8 | 289.2 | 353.8 | 289.2 | 353.8 | 328.6 | 471.2 | 269.9 | 540.9 | 397.2 | 621.3 | 560.2 | 333.8 | 397.2 | 443.6 | 287.6 | 405.3 | 389.2 | 428.8 | 254.4 | 289.5 | 365.2 | 412.3 | 260.8 | 299.8 | 355.4 | 402.2 | 221.7 | 277.4 | 327.8 | 380.5 | 207.2 | 249.3 | 295.1 | 447.0 | 230.3 | 267.1 | 240.7 | 344.4 | 189.5 | 241.7 | 232.6 | 341.2 | 223.5 | 204.2 | 210.2 | 330.5 | 161.9 | 177.5 | 175.7 | 263.5 | 125.7 | 160.4 | 156.9 | 246.6 | 113.5 | 138.9 | 135.7 | 173.2 | 85.5 | 102.4 | 120.3 | 146.8 | 69.5 | 83.5 | 93.3 | 112.7 | 77.8 | 86.7 | 88.4 | 107.0 | 78.7 | 73.2 | 69.3 | 151.1 | 85.0 | 106.1 | 80.5 | 57.7 | 31.6 | 47.9 | 45.2 | 39.3 | 18.2 | 25.2 | 24.1 | 27.2 | 14.4 | 17 | 18.8 | 21.3 | 15.9 | 16 | 18.7 | 28.1 | 9.5 | 11.8 | 12 | 14 | 8.9 | 11.2 | 10.2 | 12 | 6.9 | 10.9 | 7.9 | 9.4 | 6 | 7.1 | 6.7 | 8.2 | 3.8 | 5.4 | 6.1 | 5.1 | 4.5 | 5.3 | 4.9 | 3 | 12.6 | 10.3 | 2.8 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 90 | 58.9 | 59.5 | 0 | 80 | 60 | 50 | 0 | 80 | 60 | 50 | 60 | 375 | 275 | 245 | 115 | 225 | 240 | 65 | 100 | 200 | 0.1 | 0.2 | 0.2 | 55.2 | 0 | 0 | 0 | 0 | 0 | 105 | 100 | 105 | 100 | 50 | 50 | 50 | 50 | 0 | 0 | 100 | 100 | 0 | 50 | 0 | 0 | 1.0 | 0 | (3.6) | (5.7) | 6.5 | 7.4 | 95.1 | 98.9 | 101.2 | 106.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272.7 | 0 | 0 | 8.0 | 0 | 5.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.8 | 1.7 | 0.7 |
| Deferred Tax Liabilities | 340.4 | 309.8 | 279.0 | 240.0 | 230.8 | 234.8 | 239.4 | 240.0 | 230.8 | 234.8 | 239.4 | 243.5 | 256.3 | 265.0 | 280.3 | 292.6 | 276.4 | 272.3 | 266.8 | 260.8 | 257.2 | 252.6 | 246.4 | 244.0 | 228.7 | 223.7 | 222.0 | 217.0 | 212.6 | 210.5 | 0 | 0 | 169.3 | 166.8 | 0 | 219.5 | 203.4 | 197.3 | 0 | 188.6 | 183.9 | 158.4 | 153.9 | 150.2 | 103.6 | 103.1 | 136.6 | 134.9 | 126.0 | 124.3 | 122.3 | 120.4 | 108.8 | 106.5 | 104.0 | 100.9 | 99.4 | 93.2 | 91.2 | 89.3 | 78.6 | 74.7 | 75.1 | 74.6 | 73.5 | 64.5 | 65.3 | 65.1 | 64.3 | 63.3 | 62.9 | 61.7 | 63.3 | 51.2 | 51.2 | 53.3 | 61.7 | 55.0 | 49.6 | 47.4 | 44.7 | 41.6 | 38.7 | 37.1 | 32.6 | 30.0 | 30.1 | 28.8 | 29.6 | 27.6 | 25.9 | 23.8 | 20.8 | 19.3 | 17.8 | 15.8 | 14.7 | 7.4 | 7.4 | 7.9 | 7.7 | 6.3 | 5.1 | 5.1 | 1.9 | 1.9 | 2.6 | 2.6 | 2.5 | 2.5 | 2.5 | 2.5 | 2 | 2 | 2 | 2 | 1.7 | 1.7 | 1.7 | 1.7 | 1 | 1 | 1.1 | 1.1 | 0.7 | 0.7 | 0.7 | 0.7 | 0.3 | 0 | 0.3 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 |
| Other Non-Current Liabilities | 64.5 | (13.5) | (15.6) | 64.4 | 71.6 | 25.5 | 72.8 | 64.4 | 71.6 | 72.0 | 72.8 | 73.6 | 48.1 | 49.6 | 51.3 | 51.0 | 54.4 | 56.0 | 57.2 | 59.3 | 66.1 | 68.1 | 69.6 | 68.1 | 67.2 | 72.2 | 13.4 | 14.3 | 14.5 | 14.5 | 288.0 | 289.3 | 12.3 | 12.1 | 368.1 | 7.6 | 7.6 | 8.5 | 362.7 | 9.4 | 9.7 | 10.3 | 9.2 | 9.0 | 80.3 | 11.5 | 10.3 | 153.6 | 6.7 | 6.3 | 5.8 | 137.4 | 5.5 | 4.3 | 7.2 | 7.0 | 123.9 | 128.7 | 134.4 | 137.9 | 234.2 | 239.5 | 253.8 | 8.1 | 10.6 | 11.0 | 0 | 6.7 | 0 | 8.8 | 5.4 | 5.5 | 7.8 | 7.9 | 7.8 | 0.3 | 0.4 | 0.6 | 20.0 | 19.9 | 19.0 | 16.5 | 11.8 | 13.3 | 11.2 | 10.4 | 8.3 | 8.7 | 9.8 | 11.5 | 11.6 | 12.7 | 14.3 | 16.4 | 16.1 | 16.9 | 17.1 | 19.3 | 16.7 | 15.5 | 16.3 | 13.7 | 11.8 | 9.9 | 0 | 0 | 0 | (0.9) | 0 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0 | (0.1) | 0 | 0 | (0.1) | 0 | 0 | (0.1) | 0 | 0.3 | 0 | 0.3 | 0.1 | (0.1) | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | (0.1) | 0.1 | 0.1 | 0.1 | 0.1 | 0 | (0.1) | 0 | (0.1) | 0.1 |
| Total Non-Current Liabilities | 574.6 | 472.1 | 438.1 | 377.4 | 460.0 | 438.8 | 432.8 | 377.4 | 460.0 | 438.8 | 432.8 | 448.3 | 748.7 | 659.8 | 647.0 | 530.1 | 623.3 | 635.5 | 455.2 | 496.0 | 594.3 | 390.6 | 383.9 | 383.9 | 417.1 | 357.5 | 356.2 | 285.9 | 227.1 | 225.0 | 393.0 | 389.3 | 393.0 | 389.3 | 418.1 | 405.7 | 405.0 | 205.8 | 362.7 | 198.0 | 193.6 | 462.6 | 362.7 | 401.7 | 373.9 | 293.6 | 157.0 | 157.3 | 145.5 | 147.2 | 145.1 | 144.7 | 222.8 | 223.2 | 231.3 | 234.2 | 243.5 | 241.8 | 244.8 | 245.5 | 328.1 | 329.2 | 343.3 | 366.8 | 94.4 | 85.1 | 82.2 | 79.8 | 79.9 | 82.9 | 80.4 | 78.4 | 83.4 | 73.4 | 75.1 | 70.5 | 80.7 | 73.9 | 69.6 | 67.4 | 63.7 | 58.1 | 50.5 | 50.4 | 43.8 | 40.4 | 38.4 | 37.5 | 39.5 | 39.2 | 37.6 | 36.6 | 35.1 | 35.7 | 33.9 | 32.7 | 31.9 | 26.8 | 24.4 | 23.6 | 24.2 | 20.2 | 17.3 | 15.4 | 1.9 | 1.9 | 2.6 | 2.5 | 2.5 | 2.6 | 2.5 | 2.5 | 2 | 2 | 2.1 | 2.1 | 1.7 | 1.8 | 1.7 | 1.7 | 1 | 0.9 | 1.1 | 1.1 | 0.6 | 0.7 | 0.7 | 0.6 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.6 | 0.5 | 0.8 | 0.8 | 0.5 | 0.5 | 0.6 | 0.5 | 1.1 | 2 | 1 |
| Total Liabilities | 915.7 | 857.0 | 874.2 | 913.1 | 895.6 | 936.2 | 1,003.5 | 913.1 | 895.6 | 936.2 | 1,003.5 | 1,082.1 | 1,069.3 | 1,067.3 | 1,117.3 | 1,073.9 | 943.5 | 1,008.8 | 885.2 | 1,016.9 | 896.1 | 741.5 | 791.3 | 878.8 | 715.6 | 700.7 | 749.3 | 710.2 | 576.9 | 579.8 | 682.3 | 743.1 | 682.3 | 743.1 | 746.7 | 876.9 | 674.9 | 746.7 | 759.9 | 819.3 | 753.8 | 796.4 | 759.9 | 845.3 | 661.5 | 569.9 | 546.1 | 586.1 | 399.9 | 436.7 | 510.4 | 557.0 | 483.6 | 522.9 | 586.7 | 636.4 | 465.2 | 519.2 | 572.6 | 626.0 | 535.3 | 578.5 | 638.3 | 813.8 | 324.6 | 352.1 | 322.9 | 424.2 | 269.4 | 324.6 | 313.0 | 419.6 | 306.8 | 277.6 | 285.2 | 401.0 | 242.6 | 251.4 | 245.3 | 330.9 | 189.5 | 218.5 | 207.4 | 297.0 | 157.2 | 179.2 | 174.1 | 210.7 | 125.0 | 141.6 | 157.9 | 183.4 | 104.6 | 119.2 | 127.2 | 145.4 | 109.7 | 113.6 | 112.8 | 130.6 | 102.9 | 93.3 | 86.6 | 166.5 | 86.9 | 108 | 83.1 | 60.2 | 34.1 | 50.5 | 47.7 | 41.8 | 20.2 | 27.2 | 26.2 | 29.3 | 16.1 | 18.8 | 20.5 | 23 | 16.9 | 16.9 | 19.8 | 29.2 | 10.1 | 12.5 | 12.7 | 14.6 | 9.2 | 11.5 | 10.5 | 12.3 | 7.3 | 11.1 | 8.2 | 9.7 | 6.3 | 7.4 | 7 | 8.4 | 4.4 | 5.9 | 6.9 | 5.9 | 5 | 5.8 | 5.5 | 3.5 | 13.7 | 12.3 | 3.8 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 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 | 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 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1.0 | 1 | 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 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 0.4 | 0.4 | 0.4 | 0.4 | 0.2 | 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 |
| Retained Earnings | 3,636.9 | 3,557.5 | 3,474.6 | 3,372.8 | 3,287.4 | 3,218.5 | 3,160.8 | 3,372.8 | 3,287.4 | 3,218.5 | 3,160.8 | 3,081.7 | 2,795.9 | 2,752.2 | 2,707.2 | 2,636.3 | 2,591.6 | 2,542.6 | 2,480.6 | 2,412.5 | 2,369.7 | 2,332.5 | 2,293.2 | 2,235.3 | 2,206.9 | 2,166.0 | 2,124.7 | 2,066.1 | 2,035.9 | 2,007.5 | 1,800.2 | 1,756.4 | 1,800.2 | 1,756.4 | 1,508.7 | 1,585.3 | 1,544.7 | 1,508.7 | 1,297.6 | 1,431.2 | 1,369.0 | 1,337.2 | 1,297.6 | 1,266.4 | 1,226.1 | 1,195.6 | 1,237.1 | 1,202.4 | 1,170.3 | 1,142.1 | 1,105.3 | 1,072.5 | 1,042.1 | 1,007.2 | 976.6 | 944.1 | 910.7 | 884.1 | 854.6 | 827.2 | 799.7 | 775.7 | 747.8 | 724.1 | 702.3 | 678.7 | 655.9 | 636.7 | 616.0 | 598.3 | 576.7 | 560.5 | 542.1 | 522.1 | 498.7 | 484.8 | 461.6 | 441.1 | 418.2 | 401.8 | 381.5 | 363.1 | 345.6 | 330.3 | 312.7 | 297.4 | 283.5 | 271.4 | 259.7 | 247.8 | 240.3 | 233.4 | 224.9 | 217.4 | 208.9 | 201.2 | 189.1 | 178.7 | 168.3 | 156.4 | 143.5 | 130.8 | 120.1 | 110.4 | 99.6 | 91.5 | 89.1 | 82.3 | 75.6 | 69.4 | 61.8 | 54.7 | 48.9 | 44.9 | 40.8 | 38.1 | 33 | 30.3 | 27.6 | 26.6 | 26.4 | 24.4 | 22.4 | 19.9 | 18.2 | 17.1 | 15.7 | 14.5 | 13.2 | 12.5 | 11.3 | 10.4 | 9.3 | 8.5 | 6.7 | 6 | 5.3 | 4.7 | 4 | 3.5 | 3.4 | 3.1 | 2.8 | 2.9 | 4 | 3.7 | 3.6 | 3.4 | 4.7 | 3.6 | 3.1 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (11.4) | (11.4) | (12.7) | 0 | (10.7) | (13.2) | (7.9) | (7.9) | (5.9) | (5.9) | (5.9) | (5.9) | (6) | (4.8) | (4.8) | (4.8) | 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 |
| Total Stockholders' Equity | 2,134.8 | 2,203.1 | 2,173.3 | 2,130.8 | 2,036.4 | 1,975.6 | 1,925.0 | 2,130.8 | 2,036.4 | 1,975.6 | 1,925.0 | 1,842.4 | 1,538.3 | 1,511.0 | 1,461.1 | 1,381.6 | 1,328.6 | 1,272.0 | 1,395.7 | 1,319.3 | 1,315.4 | 1,545.2 | 1,543.8 | 1,549.7 | 1,513.9 | 1,486.7 | 1,476.7 | 1,429.0 | 1,426.0 | 1,392.0 | 1,223.1 | 1,174 | 1,223.1 | 1,174 | 971.4 | 1,032.1 | 1,012.1 | 971.4 | 954.3 | 996.2 | 948.9 | 912.5 | 954.3 | 991.5 | 956.6 | 922.1 | 1,011.9 | 967.4 | 1,114.5 | 1,145.4 | 1,104.8 | 1,072.2 | 1,079.8 | 1,046.6 | 1,016.0 | 983.1 | 978.8 | 944.4 | 909.2 | 879.8 | 849.5 | 819.1 | 777.2 | 750.4 | 723.6 | 684.8 | 656.8 | 626.5 | 603.3 | 592.0 | 587.9 | 601.5 | 608.8 | 630.2 | 616.6 | 598.4 | 592.0 | 578.9 | 575.8 | 575.2 | 579.9 | 547.4 | 530.9 | 517.2 | 502.9 | 482.4 | 459.2 | 442.9 | 422.7 | 406.8 | 385.5 | 365.2 | 351.2 | 340.4 | 333.8 | 340.7 | 349.2 | 329.0 | 310.4 | 302.5 | 261.1 | 245.8 | 225.8 | 154.5 | 135.8 | 125.1 | 122 | 114.5 | 105.2 | 98.3 | 82 | 73.5 | 66.5 | 61.8 | 55.7 | 52.8 | 45.2 | 42.6 | 40.3 | 37.4 | 35.7 | 33.7 | 31.6 | 29.5 | 27.6 | 26.4 | 25 | 23.7 | 23 | 21.9 | 20.7 | 17.6 | 16.1 | 15 | 13.2 | 12.4 | 11.3 | 10.3 | 9.7 | 9.2 | 9 | 8.8 | 8.4 | 8.5 | 9.6 | 9.4 | 9.4 | 9.3 | 10.5 | 9.5 | 6.7 |
| Total Liabilities & Equity | 3,050.6 | 3,060.0 | 3,047.6 | 3,044.0 | 2,932.0 | 2,911.8 | 2,928.5 | 3,044.0 | 2,932.0 | 2,911.8 | 2,928.5 | 2,924.5 | 2,607.6 | 2,578.3 | 2,578.5 | 2,455.6 | 2,272.1 | 2,280.8 | 2,280.9 | 2,336.2 | 2,211.5 | 2,286.7 | 2,335.1 | 2,428.5 | 2,229.4 | 2,187.4 | 2,226.0 | 2,033.1 | 2,002.9 | 1,971.8 | 1,905.4 | 1,917.1 | 1,905.4 | 1,917.1 | 1,718.1 | 1,908.9 | 1,687.0 | 1,718.1 | 1,714.2 | 1,815.5 | 1,702.6 | 1,708.9 | 1,714.2 | 1,836.8 | 1,618.1 | 1,564.9 | 1,558.1 | 1,624.3 | 1,514.5 | 1,582.1 | 1,615.1 | 1,629.2 | 1,563.4 | 1,569.5 | 1,602.7 | 1,619.5 | 1,444.0 | 1,463.6 | 1,481.8 | 1,505.8 | 1,384.8 | 1,397.6 | 1,415.5 | 1,564.1 | 1,048.2 | 1,037.0 | 979.7 | 1,050.7 | 872.7 | 916.6 | 900.9 | 1,021.0 | 915.6 | 907.8 | 901.9 | 999.3 | 834.7 | 830.3 | 821.1 | 906.1 | 769.4 | 765.9 | 738.3 | 814.2 | 660.1 | 661.6 | 633.3 | 653.6 | 547.7 | 548.4 | 543.4 | 548.6 | 455.8 | 459.6 | 460.9 | 486.1 | 458.8 | 442.5 | 423.2 | 433.1 | 364.0 | 339.1 | 312.4 | 321.1 | 222.7 | 233.1 | 205.1 | 174.7 | 139.3 | 148.8 | 129.7 | 115.3 | 86.7 | 89 | 81.9 | 82.1 | 61.3 | 61.4 | 60.8 | 60.4 | 52.6 | 50.6 | 51.4 | 58.7 | 37.7 | 38.9 | 37.7 | 38.3 | 32.2 | 33.4 | 31.2 | 29.9 | 23.4 | 26.1 | 21.4 | 22.1 | 17.6 | 17.7 | 16.7 | 17.6 | 13.4 | 14.7 | 15.3 | 14.4 | 14.6 | 15.2 | 14.9 | 12.8 | 24.2 | 21.8 | 10.5 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 90 | 107.4 | 108.4 | 0 | 170 | 205.7 | 140 | 0 | 170 | 150 | 140 | 150 | 375.0 | 275.0 | 245.0 | 115.1 | 225.1 | 240.1 | 65.2 | 100.2 | 200.2 | 0.5 | 0.3 | 0.6 | 55.2 | 0 | 62.2 | 0 | 35 | 0 | 105 | 100 | 105 | 100 | 50 | 50 | 50 | 50 | 1.1 | 0.2 | 100.2 | 100.3 | 1.1 | 52.7 | 77.4 | 78.8 | 11.0 | 9.1 | 15.5 | 9.7 | 18.0 | 15.3 | 132.6 | 129.3 | 132.7 | 131.7 | 141.1 | 147.0 | 157.3 | 154.0 | 244.7 | 244.9 | 246.5 | 378.7 | 73.8 | 61.7 | 10.9 | 63.5 | 70.6 | 63.7 | 20.1 | 70.2 | 85.2 | 25.2 | 0.3 | 70.5 | 50.5 | 25.3 | 0.2 | 50.2 | 25 | 25 | 0 | 45 | 14 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 70.9 | 29.5 | 37.5 | 25 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 1.1 | 1.8 | 2.3 | 0.9 |
| Net Debt | 69.4 | 79.2 | 72.2 | (102.0) | 130.1 | 180.0 | 96.8 | (102.0) | 130.1 | 124.3 | 96.8 | 111.7 | 348.4 | 249.3 | 213.1 | 66.3 | 185.3 | 211.0 | 20.9 | 49.2 | 130.1 | (147.2) | (195.0) | (212.7) | (54.3) | (72.5) | (34.5) | (31.4) | (0.4) | (26.2) | 47.6 | 42.3 | 47.6 | 42.3 | (14.2) | (64.8) | 7.1 | (14.2) | (83.4) | (70.1) | 46.2 | 45.2 | (83.4) | (95.6) | 24.6 | 29.5 | (28.4) | (61.2) | (36.8) | (145.8) | (163.8) | (112.6) | (49.4) | (63.6) | (91.0) | (25.6) | 51.3 | 51.8 | 49.3 | 90.9 | 190.3 | 198.1 | 199.7 | 253.2 | 38.0 | 36.8 | (97.1) | (54.8) | 44.2 | 23.1 | (4.7) | 4.6 | 44.6 | (2.9) | (54.2) | (18.1) | 22.8 | (2.3) | (49.6) | (23.9) | (13.8) | (13.2) | (55.6) | 33.4 | (2.0) | (12.5) | (119.8) | (53.8) | (88.9) | (108.5) | (103.0) | (32.0) | (33.3) | (30.2) | (41.7) | (17.8) | (47.8) | (36.6) | (44.7) | (18.3) | (24.8) | (15.5) | (20.1) | 65.8 | 16.5 | 34.2 | 22.6 | (2.6) | (14.1) | (34.7) | (39.1) | (23.3) | (20.3) | (20.7) | (21.8) | (7.9) | (6.5) | (5.6) | (10.7) | (5) | (4.6) | (5.4) | (5) | (3.4) | (3.2) | (2.8) | (3.5) | (1.9) | (2.6) | (3) | (2.5) | (4.8) | (3.9) | (5.9) | (4.1) | (1.5) | (0.6) | (3.7) | (2.5) | (1.1) | (0.7) | (1) | (3.3) | (1.4) | (2) | (2.3) | (0.7) | (0.2) | 0 | (1) | (3.9) |
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 |
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| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 122.9 | 124.7 | 144.0 | 127.6 | 111.1 | 97.8 | 119.2 | 101.1 | 87.1 | 92.0 | 101.7 | 97.8 | 81.5 | 80.8 | 106.5 | 80.4 | 84.7 | 95.7 | 102.1 | 76.9 | 71.4 | 72.0 | 91.2 | 61.3 | 73.9 | 72.1 | 89.4 | 61.0 | 59.3 | 68.1 | 83.6 | 67.8 | 69.1 | 161.2 | 66.9 | 64.7 | 60.0 | 58.8 | 62.2 | 84.3 | 53.9 | 59.3 | 51.4 | 60.5 | 50.7 | 47.2 | 52.8 | 50.6 | 46.8 | 54.0 | 49.8 | 47.7 | 46.0 | 40.5 | 42.5 | 43.3 | 36.7 | 38.5 | 36.5 | 36.6 | 33.1 | 36.0 | 31.8 | 30.0 | 31.6 | 30.0 | 26.3 | 27.8 | 24.8 | 28.0 | 22.5 | 24.9 | 26.6 | 29.2 | 23.5 | 29.1 | 26.4 | 27.8 | 21.4 | 25.4 | 23.5 | 21.6 | 19.4 | 21.7 | 19.4 | 17.7 | 16.7 | 17.6 | 16.3 | 14.5 | 13.9 | 14.1 | 12.3 | 11.7 | 11.3 | 15.9 | 13.6 | 13.0 | 14.6 | 15.5 | 15.3 | 12.9 | 11.9 | 11.4 | 10.1 | 4 | 8.5 | 8.3 | 7.7 | 7.4 | 8.3 | 7 | 5.2 | 5.2 | 4.1 | 4.2 | 3.7 | 3.6 | 3.8 | 1.1 | 2.7 | 2.8 | 3.1 | 2.4 | 1.8 | 2 | 1.8 | 1.9 | 1.3 | 1.7 | 1.4 | 1.6 | 1.4 | 1.3 | 1.1 | 1.2 | 1 | 0.9 | 0.9 | 0.4 | 0.6 | 0.6 | 0.6 | (1.2) | 0.3 | 0.1 | 0.2 |
| Depreciation & Amortization | 53.7 | 53.2 | 51.9 | 51.5 | 51.0 | 51.8 | 50.5 | 50.7 | 50.1 | 49.9 | 49.2 | 48.4 | 48.6 | 48.1 | 45.6 | 44.7 | 44.4 | 44.3 | 44.2 | 43.7 | 44.2 | 44.1 | 43.7 | 43.8 | 43.7 | 42.1 | 42.1 | 72.4 | 68.2 | 65.3 | 65.6 | 64.9 | 62.7 | 59.9 | 58.8 | 35.4 | 35.0 | 35.3 | 34.1 | 34.5 | 32.1 | 31.8 | 31.2 | 29.9 | 29.7 | 30.0 | 29.4 | 28.3 | 27.4 | 26.3 | 25.9 | 25.7 | 26.2 | 24.2 | 24.2 | 24.2 | 23.1 | 23.7 | 23.7 | 22.9 | 22.6 | 22.9 | 22.2 | 19.5 | 18.4 | 17.8 | 15.8 | 15.9 | 16.3 | 16.1 | 15.8 | 15.8 | 16.1 | 15.7 | 14.4 | 13.6 | 13.5 | 11.9 | 11.9 | 11.2 | 11.2 | 10.7 | 10.7 | 10.5 | 9.6 | 9.9 | 9.0 | 8.7 | 8.3 | 8.6 | 8.0 | 7.8 | 7.4 | 7.7 | 7.3 | 7.2 | 10.3 | 3.6 | 6.3 | 6.2 | 5.8 | 5.3 | 4.6 | 4.8 | 3.8 | 3.9 | 3 | 1.7 | 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 |
| Stock-Based Compensation | 8.2 | 0 | 6.3 | 6.0 | 6.9 | 8.8 | 6.7 | 6.5 | 6.9 | 8.3 | 7.1 | 7.2 | 6.9 | 7.5 | 7.0 | 5.5 | 6.3 | 7.0 | 6.1 | 5.8 | 5.2 | 5.1 | 4.6 | 5.2 | 4.7 | 4.1 | 2.9 | 3.9 | 3.5 | 3.4 | 1.8 | 3.9 | 3.2 | 3.1 | 1.5 | 3.8 | 3.1 | 3.0 | 1.2 | 2.5 | 3.1 | 3.1 | 2.0 | 2.8 | 2.8 | 2.5 | 2.1 | 2.8 | 2.8 | 2.5 | 2.1 | 2.8 | 2.8 | 2.4 | 1.7 | 2.1 | 1.9 | 1.8 | 1.2 | 1.3 | 1.2 | 1.3 | 0.9 | 0.8 | 0.9 | 0.9 | 0.6 | 0.7 | 0 | 0 | 0.4 | 1.0 | 0 | 0 | 0.1 | 0.9 | 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 |
| Change in Working Capital | (33.2) | (62.8) | (116.8) | 130.8 | (57.1) | (64.2) | (55.4) | 55.6 | (47.8) | (62.6) | 9.4 | 30.3 | (112.0) | (66.2) | (3.9) | 56.3 | (35.6) | (61.7) | (52.1) | 65.6 | (52.8) | (46.1) | (27.3) | 106.6 | (69.0) | (28.1) | (13.6) | 87.2 | (64.4) | (66.5) | 21.9 | 53.4 | (53.9) | (72.5) | 32.3 | 35.2 | (70.0) | (68.1) | 27.8 | 41.8 | (47.7) | (78.0) | 40.5 | 68.4 | (31.8) | (34.3) | 11.1 | 81.5 | (43.8) | (51.2) | 18.3 | 60.3 | (44.8) | (49.7) | 29.7 | 63.4 | (46.3) | (48.0) | 15.1 | 48.1 | (31.8) | (50.4) | 19.9 | 69.0 | (44.3) | (38.7) | 22.5 | 66.4 | (27.9) | (28.6) | 19.2 | 44.5 | (37.2) | (30.9) | 30.0 | 47.9 | (42.1) | (18.6) | 26.0 | 16.6 | (31.3) | (34.8) | 76.1 | (29.3) | (20.2) | (23.7) | 60.7 | (19.0) | (15) | (17.7) | 60.8 | (13.4) | (3.7) | (11.7) | 39.4 | (17.4) | 5.8 | (11.8) | 21.0 | (16.7) | 1.0 | (12.9) | 21.1 | (11.8) | 5.4 | (11.9) | 15.9 | (7.7) | (7.5) | 0.9 | (3) | 5.5 | 3.9 | 2.7 | 2.2 | 5.4 | 1.6 | 1.9 | (0.2) | 4 | 1.6 | 1.6 | 0.2 | (8.5) | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 0 | (8.1) | 1 | 3.4 | 0 | 0.1 | 0.1 | 4 | (2.8) | 0.2 | 0 | 0 |
| Other Non-Cash Items | 3.9 | 6.9 | (3.8) | 2.0 | 0.0 | 0.0 | (0.0) | 3.6 | 0.1 | 0.3 | (0.1) | 2.7 | 0.0 | (1.1) | (6.1) | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | (0.2) | (1.9) | (0.2) | 1.6 | 3.2 | (0.1) | 0.0 | (0.0) | 0.2 | (0.1) | 0.0 | 0.7 | 0.2 | (0.2) | (1.6) | 3.3 | 0.8 | 0.5 | 0.2 | (17.8) | (61.1) | (76.1) | (25.9) | 161.9 | (38.7) | (51.6) | (26.8) | 157.3 | (44.1) | (9.4) | (13.8) | 1.3 | 0.9 | (57.4) | (51.1) | 1.1 | 0.3 | (0.2) | 0.0 | 0.6 | 0.3 | 0.1 | 0.0 | 0.4 | 0.3 | 0.0 | 0.1 | 0.0 | 0.8 | 0.6 | (0.0) | 0.5 | 0.8 | 0.4 | 0.2 | 0.2 | 0.5 | 0.3 | 0.1 | 0.3 | 0.1 | 0.2 | 0.1 | 0.0 | (0.0) | 0.8 | 0.3 | 2.0 | 0.0 | 0.2 | 0.0 | 0.7 | (0.0) | (0.0) | (0.0) | 0.0 | (2.9) | 3.0 | (0.1) | 0.0 | 0.1 | 1.3 | (0.1) | 2.8 | (0.1) | 0.1 | (0.1) | 0.2 | 2.6 | (4.8) | 23.1 | (5) | (7.6) | (6.2) | 7.8 | (5.9) | (2.6) | (3.8) | 7 | (2.8) | (2.7) | (3) | 6.1 | 7.9 | (1.8) | (1.6) | 4.3 | (0.7) | (1.1) | (0.5) | 2.8 | 0 | (1.5) | 2.8 | 0 | (0.5) | 7.5 | (0.9) | (0.9) | 0.4 | (0.7) | (0.5) | (0.7) | 3.6 | (0.5) | 1.7 | 1.6 |
| Operating Cash Flow | 186.0 | 152.7 | 120.6 | 327.1 | 107.8 | 89.6 | 116.9 | 231.8 | 97.6 | 81.5 | 157.1 | 174.5 | 16.3 | 53.9 | 136.8 | 203.2 | 104.0 | 90.8 | 106.5 | 195.8 | 72.3 | 79.5 | 114.5 | 234.1 | 61.4 | 92.0 | 123.1 | 197.8 | 41.3 | 45.3 | 146.7 | 177.3 | 58.0 | 38.2 | 138.7 | 158.5 | 35 | 30.5 | 133.4 | 158.1 | 60.1 | 20.3 | 126.7 | 191.3 | 55.6 | 33.8 | 93.1 | 180.2 | 30.1 | 33.6 | 97.7 | 156.7 | 33.3 | 17.3 | 101.8 | 146.5 | 21.8 | 17.8 | 78.5 | 125.0 | 29.3 | 10.5 | 75.4 | 126.9 | 16.0 | 10.2 | 65.7 | 115.4 | 15.5 | 16.6 | 59.2 | 83.5 | 14.0 | 14.3 | 69.1 | 82.8 | 5.3 | 24.6 | 61.5 | 56.1 | 6.2 | (0.7) | 107.9 | 3.2 | 10.9 | 6.5 | 87.7 | 9.1 | 11.6 | 7.4 | 84.7 | 12.1 | 17.4 | 9.4 | 59.9 | 7.3 | 33.1 | 8.2 | 41.4 | 5.2 | 23.5 | 6.6 | 37.5 | 7.3 | 19.2 | (3.9) | 27.3 | 2.5 | 2.8 | 3.5 | 28.4 | 7.5 | 1.5 | 1.7 | 14.1 | 3.7 | 2.7 | 1.7 | 10.6 | 2.3 | 1.6 | 1.4 | 9.4 | 1.8 | 1.4 | 0.4 | 6.1 | 1.2 | 0.2 | 1.2 | 4.2 | 1.6 | (0.1) | 4.1 | 3.8 | 0.7 | 0.4 | 1 | 3.4 | 0.8 | 0 | 0.2 | 3.9 | (0.4) | 0 | 1.8 | 1.8 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (16.5) | (21.2) | (8.9) | (12.2) | (11.7) | (16.7) | (12.8) | (23.8) | (9.9) | (16.8) | (7.6) | (11.9) | (9.9) | (52.6) | (46.9) | (6.3) | (6.0) | (13.1) | (9.3) | (41.1) | (40.1) | (39.3) | (37.3) | (44.5) | (38.8) | (50.2) | (13.1) | (11.2) | (9.4) | (9.0) | (24.0) | (22.3) | (5.6) | (8.5) | (3.7) | (13.8) | (10.7) | (9.3) | (8.1) | (36.4) | (40.5) | (47.3) | (40.3) | (42.7) | (31.0) | (28.7) | (42.9) | (28.1) | (25.7) | (33.3) | (24.6) | (31.2) | (23.6) | (24.3) | (18.6) | (26.9) | (17.9) | (16.4) | (18.8) | (15.5) | (15.9) | (11.4) | (16.2) | (24.4) | (16.9) | (21.5) | (17.3) | (16.8) | (12.5) | (22.7) | (4.2) | (9.6) | (12.6) | (17.4) | (15.3) | (18.3) | (11.1) | (12.7) | (12.9) | (17.3) | (25.2) | (10.9) | (8.0) | (24.6) | (9.9) | (11.1) | (12.5) | (16.1) | (8.1) | (7.3) | (17.7) | (11.5) | (8.2) | (8.6) | (17.7) | (11.8) | (14.6) | (11.9) | (11.2) | (15.4) | (13.7) | (17.5) | (11.1) | (13.9) | 43.2 | (6.6) | (55.3) | (7.4) | (8.9) | (10.3) | (12.2) | (3.2) | (1.9) | (1.3) | (1.4) | (3.5) | (1.9) | (1.4) | (3.5) | (0.6) | 4.3 | (1.2) | (7.5) | (2.1) | (0.4) | (2.3) | (0.6) | (0.9) | (0.4) | (0.9) | (0.2) | 0 | (0.6) | (0.3) | (2.6) | 0 | (0.3) | (0.2) | (0.1) | 0 | 0 | 0 | 0 | (0.3) | (0.1) | (0.2) | (0.3) |
| Acquisitions | 0 | 17.1 | (34.9) | 0.0 | 0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.9 | 0.1 | 0 | 1.0 | (202.7) | 0.0 | 0 | 0.0 | 0.0 | (6.2) | (2.3) | 0.0 | 6.1 | 0 | 10.8 | 0.2 | (30.3) | 0.0 | 0.0 | (19.9) | 0.0 | 0.1 | 0.1 | (127.0) | (10.1) | 3.4 | 2.4 | 0.1 | 0.8 | 34.1 | 0 | 0 | (8.3) | 0 | 0 | 0 | 0 | (27.9) | (27.9) | 0 | 0 | 0 | 0 | 0 | 0 | (27.1) | 0 | 16.4 | 10.7 | 7.9 | 15.9 | 11.4 | 10.0 | (300.8) | 16.9 | (125.9) | 12.0 | 16.8 | (0.0) | 0 | (3.0) | (0.3) | 0.0 | (31.7) | (17.4) | 0.1 | (3.4) | (34.0) | (2.0) | (0.0) | (1.6) | (19.2) | 0 | 119.6 | (9.7) | (103.2) | (6.7) | (27.7) | 0 | 1.0 | 0 | 0 | (6.5) | 0 | 0 | 0 | (8.2) | 0 | 0 | 0 | 0 | 0 | 0 | (42.1) | 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 |
| Purchases of Investments | (0.2) | (7.5) | (6) | 0 | 0 | 0 | (2) | (7.5) | (0.1) | (1) | 0 | 0 | (1) | 0 | 0 | (5) | 0 | 0 | 0 | 0 | (1.2) | (12.1) | 0 | 0 | 0 | 0 | (1.1) | 0 | 0 | 0 | 0 | 0 | (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.0) | (1.0) | (1) | (1.0) | (1.0) | (1.0) | (1) | (1.0) | (1) | (1) | (1) | (1) | 0 | (1.0) | (0.0) | (1.0) | 0 | (1.0) | (1.0) | (0.1) | (0.9) | (1.6) | (1.8) | (0.8) | (1.0) | (1.0) | (1.0) | (2.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (1.0) | (2.0) | 0.0 | (1.0) | (2.0) | 0 | 0 | 0 | 0 | 0 | 0 | (1.2) | 0 | 0 | 0 | (3.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3) | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | (2.7) | 0 | 1.9 | (3.4) | (3.5) | 0.1 | (0.1) | (5.2) | 0 | (1.2) | 0 | 0 | 0 | 0.1 | (0.1) | (1.5) | 0 | 0 | 0 | 0 | (0.9) | 0 | 0 | (0.6) |
| Sales/Maturities of Investments | 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 | 0 | 0 | 0 | 0 | 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) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | (2) | 1 | 0 | 1 | 1.1 | 0.1 | 1.6 | 2.1 | 1.7 | 1.3 | 1 | 1 | 1 | 2 | 1 | 1 | 4 | 0 | 1.6 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 5.7 | 0 | 3.6 | 0 | 0 | 0 | 0 | 2.9 | 0.5 | 0.4 | 2 | 0 | 0 | 0 | 0 | 2.5 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0 | (44.8) | (44.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (38.0) | 0 | 0 | 11.2 | 0 | 0 | 0 | 0.0 | 0 | (0.0) | 0 | 0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 2.7 | 0.0 | 0.1 | 0.0 | 8.2 | 0.1 | 2.4 | (25.3) | 0.1 | 2.7 | 0.0 | 0.2 | 0.1 | 0.1 | (8.5) | 0.1 | (13.8) | (10.7) | (7.9) | (15.9) | (11.4) | (10.0) | 0.9 | (16.8) | 0 | (12.0) | (16.7) | 0.0 | 6.0 | (6.0) | 0.0 | (0.0) | 0 | 2.0 | 0.0 | 0.1 | (0.0) | 0.0 | 4.3 | 8.1 | (4.0) | (3.9) | (122.7) | (1.3) | (1.6) | (1.5) | (4.6) | (21.1) | (0.6) | (0.4) | (1.0) | 2.2 | (5.2) | 0.0 | (0.8) | 0.5 | (2.9) | (0.4) | 0.1 | (0.4) | (0.7) | 0.0 | (0.2) | (51.0) | (0.6) | 0 | (2.5) | (13.3) | 1.4 | 0 | (3.3) | 0 | (0.9) | (0.1) | 2.9 | 0 | (4) | (0.4) | (3.1) | (6) | (0.1) | (0.1) | 3.9 | 0 | (0.2) | 0 | 3.7 | 0 | 0.9 | (0.9) | (0.3) | (0.1) | (2) | (0.3) | 0.3 | (2.9) | 0.5 | (0.1) | (0.1) | 0 | (3.4) | 0 | 0.1 | (0.1) | 0.6 | 0.1 |
| Investing Cash Flow | (64.3) | (57.3) | (98.5) | (55.8) | (56.5) | (61.1) | (58.7) | (75.7) | (53.5) | (60.4) | (50.5) | (54.1) | (54.4) | (51.6) | (249.6) | (51.3) | (44.0) | (54.6) | (46.5) | (36.1) | (43.6) | (51.4) | (31.2) | (44.5) | (28.0) | (50.0) | (75.4) | (42.6) | (38.4) | (57.4) | (52.3) | (52.8) | (36.7) | (162.0) | (40.3) | (38.1) | (33.8) | (37.8) | (31.9) | (2.4) | (40.5) | (44.6) | (48.6) | (42.7) | (30.9) | (20.5) | (42.9) | (25.7) | (51.0) | (33.1) | (21.9) | (31.2) | (23.3) | (24.2) | (18.5) | (26.9) | (16.7) | (13.8) | (18.8) | (15.5) | (15.9) | (11.4) | (16.2) | (324.3) | (16.8) | (147.3) | (17.3) | (16.7) | (12.5) | (16.7) | (13.3) | (9.8) | (12.6) | (49.1) | (30.7) | (18.1) | (14.4) | (46.1) | (14.4) | (13.1) | (18.0) | (34.1) | (12.0) | (27.7) | (20.8) | (115.9) | (20.6) | (45.4) | (30.3) | (6.3) | (18.1) | (12.5) | (12.5) | (15.7) | (17.7) | (12.6) | (23.2) | (14.9) | (11.6) | (15.3) | (14.1) | (18.3) | (11.1) | (56.4) | (2.1) | (7.2) | (51.7) | (13.2) | (22.2) | (8.9) | (12.2) | (3.6) | (1.4) | (1.8) | 0.6 | (3.6) | (0.8) | (5.4) | (3.9) | (1.2) | (1.7) | (0.3) | (6.6) | (0.9) | (0.4) | (0.6) | (4) | (0.7) | (0.3) | (0.1) | (6.3) | (0.3) | (1.9) | (1.8) | (0.8) | 0.3 | (3.1) | 0.2 | (1.7) | (0.1) | 0 | (3.4) | 0 | (0.2) | (0.2) | 0.4 | (0.8) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 70 | 0 | 20 | (170) | 20 | 10 | (10) | (100) | (5) | 10 | (30) | (100.0) | 100.0 | 30.0 | 130.0 | (110.0) | (15.0) | 175.0 | (35.0) | (100.0) | 200.0 | (0.0) | (0.0) | (55.0) | 55.0 | 0 | 0 | (35) | 35 | 0 | 0 | (105) | 5 | 100 | (50) | 0 | 0 | 50 | (0.2) | 0 | (0.1) | (0.8) | (51.6) | (24.8) | (1.4) | (4.5) | (0.2) | (31.6) | (1.9) | (10.8) | (2.8) | (121.9) | (6.0) | (11.6) | (5.7) | (11.0) | (6.3) | (11.7) | (6.3) | (92.9) | (1.6) | (3.0) | (131.9) | 299.1 | 7.2 | 57.4 | (60.5) | (1.3) | (2.6) | 40.5 | (50.0) | (15.4) | 46.9 | 38.0 | (69.9) | 19.9 | 24.5 | 24.9 | (50.0) | 25.1 | 0 | 25 | (45) | 31 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (70.5) | 40.3 | (8.1) | 12.5 | 25 | 0 | (0.1) | (0.1) | (0.6) | (0.1) | 0 | 0 | (0.1) | 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 | 1.9 | (2) | (0.1) | 0.1 | 0 | 0 |
| Stock Repurchased | (159.2) | (63.2) | (62.0) | 0.0 | (18.0) | (17.1) | 0 | (8.1) | 0 | 0 | (20) | 0 | (25) | 0 | 0 | 0 | 0.0 | (193.9) | 0 | (47.2) | (274.5) | (44.0) | (65.9) | 0 | (20.3) | (37.1) | (14.1) | (33.6) | 0 | (21.3) | 0 | (19.0) | 0 | 0 | (30.0) | (26.3) | 0 | (42.5) | (61.3) | (20.5) | 0 | (85.9) | (69.2) | (9.9) | 0 | (52.3) | (60.5) | (112.7) | (63.0) | 0 | 0 | (42.3) | (6.5) | (4.5) | (4.8) | (32.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8.2) | (18.9) | (31.3) | (32.5) | (45.2) | (18.1) | (5.2) | (27.0) | (23.3) | (28.2) | (19.8) | (29.2) | 0 | (6.2) | (6.3) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.3) | (15.9) | (24.3) | 0 | (4.5) | (2.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.5) | (0.4) | (1.2) | (0.3) | (0.7) | 0 | (0.1) | (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 |
| Dividends Paid | (43.5) | (41.8) | (42.1) | (42.2) | (42.3) | (40.1) | (40.1) | (40.1) | (40.1) | (37.9) | (37.9) | (37.9) | (37.9) | (35.7) | (35.7) | (35.7) | (35.7) | (33.7) | (34.0) | (34.0) | (34.3) | (32.7) | (32.8) | (32.9) | (33.0) | (30.7) | (30.8) | (30.8) | (30.9) | (57.1) | 0 | (28.6) | (28.6) | (23.9) | (23.9) | (24.1) | (24.1) | (21.7) | (21.9) | (22.1) | (22.1) | (19.8) | (20.2) | (20.2) | (20.2) | (17.9) | (18.0) | (18.5) | (18.6) | (17.1) | (17.1) | (17.2) | (11.2) | (9.9) | (9.9) | (10.0) | (10.0) | (9.1) | (9.1) | (9.1) | (9.1) | (8.1) | (8.1) | (8.1) | (8.0) | (7.2) | (7.1) | (7.1) | (7.1) | (6.3) | (6.4) | (6.5) | (6.5) | (5.8) | (5.8) | (5.8) | (5.9) | (5.0) | (5.0) | (5.1) | (5.1) | (4.1) | (4.1) | (4.1) | (4.1) | (3.6) | (3.6) | (3.6) | (3.6) | (3.1) | (3.1) | (3.1) | (3.1) | (3.1) | (3.1) | (3.2) | (3.1) | (2.7) | (2.7) | (2.7) | (2.6) | (2.2) | (2.1) | (2.0) | (2.0) | (1.6) | (1.6) | (1.6) | (1.6) | (1.3) | (1.2) | (1.2) | (1.2) | (1.1) | (1) | (1) | (0.9) | (0.9) | (0.8) | (0.8) | (0.8) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (0.6) | (0.5) | (0.6) | (0.5) | (0.5) | 0 | (0.4) | (0.5) | (0.4) | 0 | (0.7) | 0 | (0.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | (0.1) | (0.3) | (6.7) | (0.1) | (0.3) | (1.2) | (6.2) | (0.0) | (1.8) | (0.6) | (2.9) | (0.2) | (1.6) | (5.2) | (1.6) | (0.4) | (1.7) | (1.0) | (1.0) | (0.5) | (0.5) | (1.2) | (5.5) | (0.4) | (0.7) | (0.6) | (2.1) | (0.2) | (0.3) | (0.2) | (13.3) | (0.1) | (0.1) | (0.1) | (7.0) | (0.0) | (0.0) | (0.1) | (5.3) | 0.9 | (0.1) | 99.9 | (2.4) | 0.4 | (1.0) | 70.4 | (3.6) | 25.2 | 0.1 | 0.3 | (3.1) | 0.7 | 1.9 | 1.4 | 2.5 | 2.3 | 4.9 | 3.2 | (0.1) | 0.6 | 4.1 | 11.7 | 1.5 | (4.4) | 12.0 | 3.5 | 8.6 | (1.6) | 0.3 | 1.2 | (0.3) | 1.0 | 0.1 | 1.5 | 1.1 | 1.3 | 1.7 | 1.2 | 0.4 | (1.7) | 6.5 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | (0.3) | 0.3 | 0.8 | 0 | 0.1 | (0.1) | 0 | 0 | 0.1 | (0.1) | 0 | (0.1) | (0.4) | (0.1) | (0.1) | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | (0.8) | 0 | 0.1 | (0.1) | (0.4) | 0 | 0.1 | 0 | (0.8) | 0.3 | 0 | 0.1 | (0.4) | (0.3) | (1) | 0 | 0.1 | (0.2) | (0.9) | 0 |
| Financing Cash Flow | (129.3) | (103.4) | (87.8) | (209.2) | (37.1) | (46.1) | (53.2) | (145.1) | (43.5) | (25.9) | (87.4) | (134.7) | 38.8 | (8.5) | 95.9 | (142.9) | (49.4) | (51.3) | (66.8) | (178.8) | (106.4) | (75.7) | (101.3) | (85.7) | 3.6 | (66.2) | (44.6) | (96.9) | 6.3 | (76.6) | (11.0) | (150.5) | (21.5) | 77.5 | (109.2) | (48.5) | (22.5) | (13.0) | (87.3) | (139.4) | (20.7) | (5.1) | (142.0) | (53.1) | (21.2) | (3.3) | (81.2) | (136.4) | (82.4) | (26.8) | (21.9) | (179.7) | (20.7) | (23.9) | (17.0) | (52.1) | (10.5) | (16.9) | (14.7) | (100.7) | (5.9) | 1.0 | (137.9) | 287.2 | 11.7 | 54.1 | (58.6) | (6.8) | (17.1) | 15.9 | (86.6) | (48.7) | 11.0 | 8.4 | (72.5) | (3.9) | 9.2 | (0.7) | (71.4) | (7.6) | 12.4 | 17.4 | (52.0) | 20.2 | 3.3 | 12.1 | (1.0) | 1.1 | (0.9) | 4.4 | 4.4 | (0.9) | (1.8) | (5.1) | (18.3) | (24.8) | 1.2 | (1.5) | (3.4) | 3.6 | (0.1) | 7.1 | (11.2) | 41.1 | (7.4) | 11.6 | 24.1 | (0.2) | (1.1) | (0.4) | (0.4) | (0.9) | (0.5) | (0.9) | (0.9) | 1.4 | (1.1) | (1.3) | (1) | (0.6) | (0.7) | (0.7) | (1.2) | (0.6) | (0.6) | (0.5) | (0.6) | (1.2) | (0.3) | (0.4) | (0.4) | (0.4) | (0.1) | (0.4) | (0.4) | (0.8) | (0.4) | 0 | (0.3) | (0.4) | (0.3) | 0.9 | (2) | 0 | (0.1) | (0.9) | 0 |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (7.6) | (8.0) | (65.7) | 62.1 | 14.2 | (17.6) | 4.9 | 11.0 | 0.5 | (4.8) | 19.2 | (14.3) | 0.8 | (6.2) | (16.8) | 9.0 | 10.7 | (15.1) | (6.7) | (19.1) | (77.6) | (47.6) | (18.0) | 103.8 | 37.0 | (24.2) | 3.1 | 58.2 | 9.2 | (88.7) | 83.4 | (26.0) | (0.3) | 57.7 | 104.0 | 114.8 | 0 | 0 | 0 | 0 | (1.1) | (29.4) | (63.8) | 95.5 | 3.5 | 9.9 | (31.0) | 18.1 | (103.3) | (26.3) | 53.9 | (54.1) | (10.8) | (30.8) | 66.4 | 67.5 | (5.4) | (12.9) | 44.9 | 8.7 | 7.5 | 0.1 | (78.8) | 89.7 | 10.8 | (83.1) | (10.2) | 91.8 | (14.2) | 15.8 | (40.7) | 25.0 | 12.4 | (26.4) | (34.1) | 60.9 | 0.1 | (22.2) | (24.3) | 35.3 | 0.6 | (17.3) | 44.0 | (4.3) | (6.6) | (97.3) | 66.1 | (35.1) | (19.6) | 5.5 | 71.0 | (1.3) | 3.1 | (11.5) | 23.9 | (30.0) | 11.0 | (8.2) | 26.4 | (6.6) | 9.3 | (4.6) | 15.3 | (7.8) | 9.7 | 0.4 | (0.3) | (10.9) | (20.5) | (5.8) | 15.8 | 3 | (0.4) | (1) | 13.8 | 1.5 | 0.8 | (5) | 5.7 | 0.5 | (0.8) | 0.4 | 1.6 | 0.3 | (0.6) | (0.5) | (0.6) | (1.2) | (0.3) | (0.4) | (0.4) | (0.4) | (0.1) | (0.4) | (0.4) | 0.2 | (0.4) | 1.2 | (0.3) | (0.4) | (0.3) | 0.9 | 1.9 | (0.6) | (0.3) | (0.9) | 1 |
| Cash at Beginning | 28.2 | 36.2 | 102.0 | 39.9 | 25.7 | 43.2 | 38.3 | 27.3 | 26.7 | 31.5 | 12.2 | 26.6 | 25.8 | 32.0 | 48.8 | 39.8 | 29.1 | 44.3 | 51.0 | 70.1 | 147.8 | 195.3 | 213.3 | 109.5 | 72.5 | 96.7 | 93.6 | 35.4 | 26.2 | 114.9 | 31.4 | 57.4 | 57.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.1 | 84.5 | 148.3 | 52.8 | 49.3 | 39.4 | 70.4 | 52.2 | 155.5 | 181.8 | 127.9 | 182.1 | 192.9 | 223.7 | 157.3 | 89.8 | 95.2 | 108.1 | 63.1 | 54.4 | 46.9 | 46.8 | 125.5 | 35.8 | 24.9 | 108.0 | 118.3 | 26.4 | 40.6 | 24.8 | 65.6 | 40.6 | 28.1 | 54.5 | 88.6 | 27.7 | 27.6 | 49.8 | 74.1 | 38.8 | 38.2 | 55.6 | 11.6 | 16.0 | 22.5 | 119.8 | 53.8 | 88.9 | 108.5 | 103.0 | 32.0 | 33.3 | 30.2 | 41.7 | 17.8 | 47.8 | 36.8 | 45.0 | 18.6 | 25.1 | 15.8 | 20.5 | 5.2 | 13.0 | 3.3 | 2.9 | 3.2 | 14.1 | 0 | 0 | 23.3 | 0 | 0 | 0 | 7.9 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 3.4 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 4.8 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0.2 |
| Cash at End | 20.6 | 28.2 | 36.2 | 102.0 | 39.9 | 25.7 | 43.2 | 38.3 | 27.3 | 26.7 | 31.5 | 12.2 | 26.6 | 25.8 | 32.0 | 48.8 | 39.8 | 29.1 | 44.3 | 51.0 | 70.1 | 147.8 | 195.3 | 213.3 | 109.5 | 72.5 | 96.7 | 93.6 | 35.4 | 26.2 | 114.9 | 31.4 | 57.4 | 57.7 | 104.0 | 114.8 | 42.9 | 64.2 | 84.5 | 70.3 | 54.0 | 55.1 | 84.5 | 148.3 | 52.8 | 49.3 | 39.4 | 70.4 | 52.2 | 155.5 | 181.8 | 127.9 | 182.1 | 192.9 | 223.7 | 157.3 | 89.8 | 95.2 | 108.1 | 63.1 | 54.4 | 46.9 | 46.8 | 125.5 | 35.8 | 24.9 | 108.0 | 118.3 | 26.4 | 40.6 | 24.8 | 65.6 | 40.6 | 28.1 | 54.5 | 88.6 | 27.7 | 27.6 | 49.8 | 74.1 | 38.8 | 38.2 | 55.6 | 11.6 | 16.0 | 22.5 | 119.8 | 53.8 | 88.9 | 108.5 | 103.0 | 32.0 | 33.3 | 30.2 | 41.7 | 17.8 | 47.8 | 36.8 | 45.0 | 18.6 | 25.1 | 15.8 | 20.5 | 5.2 | 13.0 | 3.3 | 2.9 | 3.2 | (20.5) | (5.8) | 39.1 | 3 | (0.4) | (1) | 21.7 | 1.5 | 0.8 | (5) | 10.7 | 0.5 | (0.8) | 0.4 | 5 | 0.3 | (0.6) | (0.5) | 1.3 | (1.2) | (0.3) | (0.4) | 4.4 | (0.4) | (0.1) | (0.4) | 1.1 | 0.2 | (0.4) | 1.2 | 0.8 | (0.4) | (0.3) | 0.9 | 3.5 | (0.6) | (0.3) | (0.9) | 1.2 |
| Free Cash Flow | 169.5 | 131.4 | 111.7 | 314.9 | 96.1 | 73.0 | 104.1 | 208.0 | 87.7 | 64.7 | 149.5 | 162.6 | 6.5 | 1.3 | 90.0 | 197.0 | 98.0 | 77.7 | 97.3 | 154.7 | 32.2 | 40.2 | 77.2 | 189.5 | 22.7 | 41.8 | 110.0 | 186.6 | 31.9 | 36.3 | 122.7 | 155.0 | 52.4 | 29.6 | 135.0 | 144.7 | 24.3 | 21.2 | 125.3 | 145.1 | 19.5 | (27.0) | 86.4 | 148.6 | 24.6 | 5.0 | 50.2 | 152.1 | 4.4 | 0.4 | 73.1 | 125.5 | 9.7 | (7.0) | 83.2 | 119.6 | 3.9 | 1.4 | 59.6 | 109.4 | 13.4 | (0.9) | 59.2 | 102.4 | (0.9) | (11.3) | 48.3 | 98.6 | 3.0 | (6.2) | 54.9 | 74.0 | 1.5 | (3.1) | 53.8 | 64.6 | (5.8) | 11.9 | 48.6 | 38.7 | (19.0) | (11.6) | 99.9 | (21.5) | 1.0 | (4.5) | 75.2 | (6.9) | 3.4 | 0.1 | 67.0 | 0.6 | 9.3 | 0.8 | 42.2 | (4.4) | 18.5 | (3.8) | 30.2 | (10.2) | 9.8 | (10.9) | 26.4 | (6.7) | 62.4 | (10.5) | (28) | (4.9) | (6.1) | (6.8) | 16.2 | 4.3 | (0.4) | 0.4 | 12.7 | 0.2 | 0.8 | 0.3 | 7.1 | 1.7 | 5.9 | 0.2 | 1.9 | (0.3) | 1 | (1.9) | 5.5 | 0.3 | (0.2) | 0.3 | 4 | 1.6 | (0.7) | 3.8 | 1.2 | 0.7 | 0.1 | 0.8 | 3.3 | 0.8 | 0 | 0.2 | 3.9 | (0.7) | (0.1) | 1.6 | 1.5 |
| Key Metrics | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 636.2 | 619.3 | 644.7 | 615.4 | 585.1 | 573.8 | 601.0 | 559.9 | 538.6 | 545.7 | 571.4 | 534.6 | 508.6 | 505.3 | 529.2 | 482.7 | 478.3 | 493.9 | 488.1 | 450.3 | 433.8 | 422.4 | 451.8 | 410.5 | 429.4 | 419.1 | 438.0 | 393.5 | 380.4 | 386.3 | 392.5 | 417.2 | 384.7 | 374.8 | 359.9 | 383.8 | 353.8 | 348.6 | 345.0 | 367.0 | 333.2 | 332.9 | 321.6 | 333.7 | 309.7 | 324.2 | 318.8 | 310.9 | 300.9 | 302.5 | 295.7 | 298.1 | 281.5 | 278.7 | 271.0 | 266.6 | 256.3 | 255.9 | 248.3 | 249.3 | 240.2 | 242.6 | 234.8 | 227.8 | 215.5 | 210.9 | 182.3 | 191.9 | 180.4 | 190.2 | 183.1 | 187.5 | 187.9 | 192.2 | 175.3 | 181.3 | 168.9 | 167.2 | 150.6 | 162.3 | 145.5 | 147.4 | 137.0 | 141.4 | 134.4 | 136.0 | 124.1 | 126.0 | 119.7 | 112.7 | 108.9 | 109.2 | 98.9 | 102.6 | 94.0 | 126.4 | 92.6 | 91.5 | 86.1 | 94.9 | 92.8 | 80.7 | 77.0 | 75.1 | 56.4 | 51.5 | 42.4 | 44.9 | 43.5 | 47.3 | 40.7 | 38.7 | 27.2 | 27.4 | 20.1 | 20.8 | 22.1 | 21.3 | 18.4 | 18.4 | 16.6 | 16.5 | 16.2 | 14.6 | 10.4 | 11.4 | 9.6 | 10.2 | 8.9 | 10.1 | 9.2 | 9.5 | 6.7 | 9.9 | 6.4 | 7 | 5.4 | 5.9 | 5.6 | 11.8 | 2.9 | 3 | 3 | 2.1 | 2.7 | 2.7 | 2.3 | 0.9 | 0.9 | 3.9 | 4.2 | 5.2 | 5.6 | 3.7 | 3.6 | 4.2 | 4.5 | 4.1 | 3.2 | 4.3 |
| Gross Profit | 272.3 | 268.3 | 296.2 | 271.5 | 244.5 | 241.0 | 257.6 | 232.6 | 210.3 | 224.7 | 248.4 | 225.8 | 201.2 | 200.7 | 230.9 | 195.9 | 195.9 | 211.1 | 211.4 | 175.4 | 166.0 | 164.6 | 188.9 | 155.7 | 170.8 | 169.9 | 192.2 | 153.5 | 144.8 | 159.0 | 172.4 | 181.5 | 163.1 | 163.1 | 155.2 | 164.4 | 147.0 | 150.4 | 150.3 | 161.7 | 138.9 | 142.4 | 138.0 | 146.4 | 131.8 | 139.8 | 138.3 | 132.6 | 124.5 | 132.8 | 128.7 | 124.2 | 114.6 | 122.2 | 115.9 | 108.5 | 103.4 | 107.4 | 104.4 | 104.2 | 95.3 | 102.8 | 97.0 | 95.1 | 86.5 | 89.1 | 74.4 | 79.3 | 70.2 | 77.4 | 72.5 | 76.0 | 77.0 | 84.8 | 69.5 | 78.2 | 71.7 | 73.0 | 63.3 | 70.7 | 63.7 | 65.5 | 56.6 | 59.9 | 57.3 | 54.7 | 50.6 | 53.3 | 47.3 | 44.7 | 42.7 | 43.0 | 38.4 | 36.9 | 35.1 | 43.1 | 40.1 | 39.0 | 39.0 | 26.8 | 45.4 | 40.1 | 39.2 | 38.2 | 30.7 | 21.6 | 23.2 | 21.9 | 20.4 | 21.9 | 19.8 | 23.5 | 14.5 | 13.7 | 11.3 | 15.4 | 10.4 | 10.1 | 10.1 | 13.3 | 7.9 | 8.2 | 8.3 | 8.7 | 5.5 | 6 | 5 | 5.2 | 4.2 | 4.4 | 4.1 | 4.1 | 3.4 | 3.5 | 3.1 | 3 | 2.6 | 2.8 | 2.7 | 1.9 | 2 | 2.1 | 2.2 | (2.8) | 2 | 1.8 | 1.7 | 0.9 | 0.9 | 3.9 | 4.2 | 5.2 | 5.6 | 3.7 | 3.6 | 4.2 | 4.5 | 4.1 | 3.2 | 4.3 |
| Operating Income | 155.0 | 159.1 | 184.1 | 155.7 | 138.7 | 123.0 | 151.3 | 125.6 | 112.1 | 119.0 | 132.7 | 124.2 | 108.4 | 107.4 | 140.7 | 103.8 | 111.6 | 125.7 | 133.6 | 96.3 | 91.2 | 93.6 | 117.6 | 76.8 | 91.9 | 93.7 | 118.2 | 79.4 | 76.4 | 88.2 | 103.2 | 108.5 | 96.3 | 95.3 | 90.6 | 98.9 | 88.7 | 88.6 | 91.4 | 116.5 | 79.8 | 84.8 | 80.5 | 89.4 | 77.2 | 88.0 | 82.6 | 79.8 | 71.4 | 83.5 | 77.3 | 72.9 | 65.7 | 59.4 | 67.5 | 61.2 | 56.5 | 60.8 | 57.8 | 58.0 | 50.5 | 55.0 | 52.8 | 49.3 | 43.7 | 47.4 | 41.9 | 43.6 | 37.1 | 41.6 | 35.6 | 19.1 | 42.3 | 45.9 | 35.8 | 45.2 | 40.8 | 39.6 | 32.9 | 40.0 | 34.7 | 34.0 | 30.6 | 33.9 | 31.0 | 28.0 | 26.2 | 29.2 | 25.5 | 22.6 | 21.6 | 22.1 | 19.3 | 18.2 | 17.6 | 23.9 | 20.9 | 19.8 | 22.1 | 23.9 | 23.4 | 19.8 | 18.7 | 17.8 | 15.5 | 6.3 | 11.5 | 12.5 | 12.1 | 11 | 12.9 | 11.3 | 8.2 | 7.8 | 6.6 | 6.6 | 6 | 5.8 | 6 | 5.8 | 4.4 | 4.4 | 4.8 | 3.4 | 2.6 | 3 | 2.5 | 3.1 | 1.9 | 1.8 | 2 | 2.2 | 1.7 | 1.8 | 1.6 | 1.5 | 1.1 | 1.4 | 1.3 | 0.6 | 0.7 | 0.8 | 1 | 0.1 | 0.7 | 0.4 | 0.3 | (8.3) | 0.9 | 3.9 | 4.2 | (11.2) | 5.6 | 3.7 | 3.6 | (11.1) | 4.5 | 4.1 | 3.2 | (6.8) |
| Net Income | 122.9 | 124.7 | 144.0 | 127.6 | 111.1 | 97.8 | 119.2 | 101.1 | 87.1 | 92.0 | 101.7 | 97.8 | 81.5 | 80.8 | 106.5 | 80.4 | 84.7 | 95.7 | 102.1 | 76.9 | 71.4 | 72.0 | 91.2 | 61.3 | 73.9 | 72.1 | 89.4 | 61.0 | 59.3 | 68.1 | 83.6 | 85.3 | 72.4 | 155.6 | 63.4 | 64.7 | 60.0 | 58.8 | 62.2 | 84.3 | 53.9 | 59.3 | 51.4 | 60.5 | 50.7 | 59.0 | 52.8 | 50.6 | 46.8 | 54.0 | 49.8 | 47.7 | 46.0 | 40.5 | 42.5 | 43.3 | 36.7 | 38.5 | 36.5 | 36.6 | 33.1 | 36.0 | 31.8 | 30.0 | 31.6 | 30.0 | 26.3 | 27.8 | 24.8 | 28.0 | 22.5 | 24.9 | 26.6 | 29.2 | 23.5 | 29.1 | 26.4 | 27.8 | 21.4 | 25.4 | 23.5 | 21.6 | 19.4 | 21.7 | 19.4 | 17.7 | 16.7 | 17.6 | 16.3 | 14.5 | 13.9 | 14.1 | 12.3 | 11.7 | 11.3 | 15.9 | 13.6 | 13.0 | 14.6 | 15.5 | 15.3 | 12.9 | 11.9 | 11.4 | 10.1 | 4 | 8.5 | 8.3 | 7.8 | 6.9 | 8.3 | 7 | 5.2 | 5.2 | 4.1 | 4.2 | 3.6 | 3.6 | 3.8 | 1.1 | 2.8 | 2.8 | 3.1 | 2.4 | 1.8 | 2 | 1.8 | 1.9 | 1.3 | 1.7 | 1.4 | 1.6 | 1.3 | 2.2 | 1.1 | 1.2 | 1 | 1 | 0.9 | 0.4 | 0.5 | 0.6 | 0.6 | (1.2) | 0.3 | 0.2 | 0.2 | (0.8) | (0.2) | 0.3 | 0.4 | 0.5 | 0.6 | (0.1) | (0.1) | 0.2 | 0.1 | 0.1 | 0.1 | 0.3 |
| EPS (Diluted) | 1.71 | 1.72 | 1.97 | 1.75 | 1.52 | 1.34 | 1.63 | 1.38 | 1.19 | 1.26 | 1.39 | 1.34 | 1.12 | 1.10 | 1.46 | 1.10 | 1.16 | 1.30 | 1.38 | 1.04 | 0.95 | 0.94 | 1.19 | 0.80 | 0.96 | 0.94 | 1.16 | 0.79 | 0.77 | 0.88 | 1.08 | 1.10 | 0.93 | 2.01 | 0.82 | 0.83 | 0.77 | 0.75 | 0.79 | 1.06 | 0.68 | 0.74 | 0.64 | 0.75 | 0.63 | 0.72 | 0.56 | 0.60 | 0.55 | 0.63 | 0.58 | 0.55 | 0.53 | 0.47 | 0.49 | 0.50 | 0.42 | 0.44 | 0.42 | 0.42 | 0.38 | 0.42 | 0.37 | 0.35 | 0.37 | 0.35 | 0.31 | 0.33 | 0.30 | 0.33 | 0.26 | 0.29 | 0.30 | 0.32 | 0.26 | 0.33 | 0.29 | 0.30 | 0.23 | 0.28 | 0.25 | 0.23 | 0.21 | 0.24 | 0.21 | 0.19 | 0.18 | 0.20 | 0.18 | 0.16 | 0.15 | 0.16 | 0.14 | 0.13 | 0.13 | 0.18 | 0.15 | 0.14 | 0.16 | 0.17 | 0.17 | 0.14 | 0.14 | 0.14 | 0.12 | 0.05 | 0.09 | 0.10 | 0.09 | 0.08 | 0.11 | 0.09 | 0.06 | 0.07 | 0.05 | 0.05 | 0.05 | 0.04 | 0.05 | 0.01 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | -0.02 | 0.00 | 0.00 | 0.01 | -0.04 | -0.01 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 20.6 | 28.2 | 36.2 | 102.0 | 39.9 | 25.7 | 43.2 | 102.0 | 39.9 | 25.7 | 43.2 | 38.3 | 26.6 | 25.8 | 32.0 | 48.8 | 39.8 | 29.1 | 44.3 | 51.0 | 70.1 | 147.8 | 195.3 | 213.3 | 109.5 | 72.5 | 96.7 | 31.4 | 35.4 | 26.2 | 57.4 | 57.7 | 57.4 | 57.7 | 64.2 | 114.8 | 42.9 | 64.2 | 84.5 | 70.3 | 54.0 | 55.1 | 84.5 | 148.3 | 52.8 | 49.3 | 39.4 | 70.4 | 52.2 | 155.5 | 181.8 | 127.9 | 182.1 | 192.9 | 223.7 | 157.3 | 89.8 | 95.2 | 108.1 | 63.1 | 54.4 | 46.9 | 46.8 | 125.5 | 35.8 | 24.9 | 108.0 | 118.3 | 26.4 | 40.6 | 24.8 | 65.6 | 40.6 | 28.1 | 54.5 | 88.6 | 27.7 | 27.6 | 49.8 | 74.1 | 38.8 | 38.2 | 55.6 | 11.6 | 16.0 | 22.5 | 119.8 | 53.8 | 88.9 | 108.5 | 103.0 | 32.0 | 33.3 | 30.2 | 41.7 | 17.8 | 47.8 | 36.8 | 45.0 | 18.6 | 25.1 | 15.8 | 20.5 | 5.2 | 13.0 | 3.3 | 2.4 | 3.2 | 14.1 | 34.7 | 39.1 | 23.3 | 20.3 | 20.7 | 21.8 | 7.9 | 6.5 | 5.6 | 10.7 | 5 | 4.6 | 5.4 | 5 | 3.4 | 3.2 | 2.8 | 3.5 | 1.9 | 2.6 | 3 | 2.5 | 4.8 | 3.9 | 5.9 | 4.1 | 1.5 | 0.6 | 3.7 | 2.5 | 1.1 | 0.8 | 1.1 | 3.5 | 1.6 | 2.2 | 2.5 | 1.1 | 1.3 | 1.8 | 3.3 | 4.8 | |||||||||
| Total Assets | 3,050.6 | 3,060.0 | 3,047.6 | 3,044.0 | 2,932.0 | 2,911.8 | 2,928.5 | 3,044.0 | 2,932.0 | 2,911.8 | 2,928.5 | 2,924.5 | 2,607.6 | 2,578.3 | 2,578.5 | 2,455.6 | 2,272.1 | 2,280.8 | 2,280.9 | 2,336.2 | 2,211.5 | 2,286.7 | 2,335.1 | 2,428.5 | 2,229.4 | 2,187.4 | 2,226.0 | 2,033.1 | 2,002.9 | 1,971.8 | 1,905.4 | 1,917.1 | 1,905.4 | 1,917.1 | 1,718.1 | 1,908.9 | 1,687.0 | 1,718.1 | 1,714.2 | 1,815.5 | 1,702.6 | 1,708.9 | 1,714.2 | 1,836.8 | 1,618.1 | 1,564.9 | 1,558.1 | 1,624.3 | 1,514.5 | 1,582.1 | 1,615.1 | 1,629.2 | 1,563.4 | 1,569.5 | 1,602.7 | 1,619.5 | 1,444.0 | 1,463.6 | 1,481.8 | 1,505.8 | 1,384.8 | 1,397.6 | 1,415.5 | 1,564.1 | 1,048.2 | 1,037.0 | 979.7 | 1,050.7 | 872.7 | 916.6 | 900.9 | 1,021.0 | 915.6 | 907.8 | 901.9 | 999.3 | 834.7 | 830.3 | 821.1 | 906.1 | 769.4 | 765.9 | 738.3 | 814.2 | 660.1 | 661.6 | 633.3 | 653.6 | 547.7 | 548.4 | 543.4 | 548.6 | 455.8 | 459.6 | 460.9 | 486.1 | 458.8 | 442.5 | 423.2 | 433.1 | 364.0 | 339.1 | 312.4 | 321.1 | 222.7 | 233.1 | 205.1 | 174.7 | 139.3 | 148.8 | 129.7 | 115.3 | 86.7 | 89 | 81.9 | 82.1 | 61.3 | 61.4 | 60.8 | 60.4 | 52.6 | 50.6 | 51.4 | 58.7 | 37.7 | 38.9 | 37.7 | 38.3 | 32.2 | 33.4 | 31.2 | 29.9 | 23.4 | 26.1 | 21.4 | 22.1 | 17.6 | 17.7 | 16.7 | 17.6 | 13.4 | 14.7 | 15.3 | 14.4 | 14.6 | 15.2 | 14.9 | 12.8 | 24.2 | 21.8 | 10.5 | |||||||||
| Total Debt | 90 | 107.4 | 108.4 | 0 | 170 | 205.7 | 140 | 0 | 170 | 150 | 140 | 150 | 375.0 | 275.0 | 245.0 | 115.1 | 225.1 | 240.1 | 65.2 | 100.2 | 200.2 | 0.5 | 0.3 | 0.6 | 55.2 | 0 | 62.2 | 0 | 35 | 0 | 105 | 100 | 105 | 100 | 50 | 50 | 50 | 50 | 1.1 | 0.2 | 100.2 | 100.3 | 1.1 | 52.7 | 77.4 | 78.8 | 11.0 | 9.1 | 15.5 | 9.7 | 18.0 | 15.3 | 132.6 | 129.3 | 132.7 | 131.7 | 141.1 | 147.0 | 157.3 | 154.0 | 244.7 | 244.9 | 246.5 | 378.7 | 73.8 | 61.7 | 10.9 | 63.5 | 70.6 | 63.7 | 20.1 | 70.2 | 85.2 | 25.2 | 0.3 | 70.5 | 50.5 | 25.3 | 0.2 | 50.2 | 25 | 25 | 0 | 45 | 14 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 70.9 | 29.5 | 37.5 | 25 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 1.1 | 1.8 | 2.3 | 0.9 | |||||||||
| Stockholders' Equity | 2,134.8 | 2,203.1 | 2,173.3 | 2,130.8 | 2,036.4 | 1,975.6 | 1,925.0 | 2,130.8 | 2,036.4 | 1,975.6 | 1,925.0 | 1,842.4 | 1,538.3 | 1,511.0 | 1,461.1 | 1,381.6 | 1,328.6 | 1,272.0 | 1,395.7 | 1,319.3 | 1,315.4 | 1,545.2 | 1,543.8 | 1,549.7 | 1,513.9 | 1,486.7 | 1,476.7 | 1,429.0 | 1,426.0 | 1,392.0 | 1,223.1 | 1,174 | 1,223.1 | 1,174 | 971.4 | 1,032.1 | 1,012.1 | 971.4 | 954.3 | 996.2 | 948.9 | 912.5 | 954.3 | 991.5 | 956.6 | 922.1 | 1,011.9 | 967.4 | 1,114.5 | 1,145.4 | 1,104.8 | 1,072.2 | 1,079.8 | 1,046.6 | 1,016.0 | 983.1 | 978.8 | 944.4 | 909.2 | 879.8 | 849.5 | 819.1 | 777.2 | 750.4 | 723.6 | 684.8 | 656.8 | 626.5 | 603.3 | 592.0 | 587.9 | 601.5 | 608.8 | 630.2 | 616.6 | 598.4 | 592.0 | 578.9 | 575.8 | 575.2 | 579.9 | 547.4 | 530.9 | 517.2 | 502.9 | 482.4 | 459.2 | 442.9 | 422.7 | 406.8 | 385.5 | 365.2 | 351.2 | 340.4 | 333.8 | 340.7 | 349.2 | 329.0 | 310.4 | 302.5 | 261.1 | 245.8 | 225.8 | 154.5 | 135.8 | 125.1 | 122 | 114.5 | 105.2 | 98.3 | 82 | 73.5 | 66.5 | 61.8 | 55.7 | 52.8 | 45.2 | 42.6 | 40.3 | 37.4 | 35.7 | 33.7 | 31.6 | 29.5 | 27.6 | 26.4 | 25 | 23.7 | 23 | 21.9 | 20.7 | 17.6 | 16.1 | 15 | 13.2 | 12.4 | 11.3 | 10.3 | 9.7 | 9.2 | 9 | 8.8 | 8.4 | 8.5 | 9.6 | 9.4 | 9.4 | 9.3 | 10.5 | 9.5 | 6.7 | |||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 186.0 | 152.7 | 120.6 | 327.1 | 107.8 | 89.6 | 116.9 | 231.8 | 97.6 | 81.5 | 157.1 | 174.5 | 16.3 | 53.9 | 136.8 | 203.2 | 104.0 | 90.8 | 106.5 | 195.8 | 72.3 | 79.5 | 114.5 | 234.1 | 61.4 | 92.0 | 123.1 | 197.8 | 41.3 | 45.3 | 146.7 | 177.3 | 58.0 | 38.2 | 138.7 | 158.5 | 35 | 30.5 | 133.4 | 158.1 | 60.1 | 20.3 | 126.7 | 191.3 | 55.6 | 33.8 | 93.1 | 180.2 | 30.1 | 33.6 | 97.7 | 156.7 | 33.3 | 17.3 | 101.8 | 146.5 | 21.8 | 17.8 | 78.5 | 125.0 | 29.3 | 10.5 | 75.4 | 126.9 | 16.0 | 10.2 | 65.7 | 115.4 | 15.5 | 16.6 | 59.2 | 83.5 | 14.0 | 14.3 | 69.1 | 82.8 | 5.3 | 24.6 | 61.5 | 56.1 | 6.2 | (0.7) | 107.9 | 3.2 | 10.9 | 6.5 | 87.7 | 9.1 | 11.6 | 7.4 | 84.7 | 12.1 | 17.4 | 9.4 | 59.9 | 7.3 | 33.1 | 8.2 | 41.4 | 5.2 | 23.5 | 6.6 | 37.5 | 7.3 | 19.2 | (3.9) | 27.3 | 2.5 | 2.8 | 3.5 | 28.4 | 7.5 | 1.5 | 1.7 | 14.1 | 3.7 | 2.7 | 1.7 | 10.6 | 2.3 | 1.6 | 1.4 | 9.4 | 1.8 | 1.4 | 0.4 | 6.1 | 1.2 | 0.2 | 1.2 | 4.2 | 1.6 | (0.1) | 4.1 | 3.8 | 0.7 | 0.4 | 1 | 3.4 | 0.8 | 0 | 0.2 | 3.9 | (0.4) | 0 | 1.8 | 1.8 | |||||||||||||
| Capital Expenditure | (16.5) | (21.2) | (8.9) | (12.2) | (11.7) | (16.7) | (12.8) | (23.8) | (9.9) | (16.8) | (7.6) | (11.9) | (9.9) | (52.6) | (46.9) | (6.3) | (6.0) | (13.1) | (9.3) | (41.1) | (40.1) | (39.3) | (37.3) | (44.5) | (38.8) | (50.2) | (13.1) | (11.2) | (9.4) | (9.0) | (24.0) | (22.3) | (5.6) | (8.5) | (3.7) | (13.8) | (10.7) | (9.3) | (8.1) | (36.4) | (40.5) | (47.3) | (40.3) | (42.7) | (31.0) | (28.7) | (42.9) | (28.1) | (25.7) | (33.3) | (24.6) | (31.2) | (23.6) | (24.3) | (18.6) | (26.9) | (17.9) | (16.4) | (18.8) | (15.5) | (15.9) | (11.4) | (16.2) | (24.4) | (16.9) | (21.5) | (17.3) | (16.8) | (12.5) | (22.7) | (4.2) | (9.6) | (12.6) | (17.4) | (15.3) | (18.3) | (11.1) | (12.7) | (12.9) | (17.3) | (25.2) | (10.9) | (8.0) | (24.6) | (9.9) | (11.1) | (12.5) | (16.1) | (8.1) | (7.3) | (17.7) | (11.5) | (8.2) | (8.6) | (17.7) | (11.8) | (14.6) | (11.9) | (11.2) | (15.4) | (13.7) | (17.5) | (11.1) | (13.9) | 43.2 | (6.6) | (55.3) | (7.4) | (8.9) | (10.3) | (12.2) | (3.2) | (1.9) | (1.3) | (1.4) | (3.5) | (1.9) | (1.4) | (3.5) | (0.6) | 4.3 | (1.2) | (7.5) | (2.1) | (0.4) | (2.3) | (0.6) | (0.9) | (0.4) | (0.9) | (0.2) | 0 | (0.6) | (0.3) | (2.6) | 0 | (0.3) | (0.2) | (0.1) | 0 | 0 | 0 | 0 | (0.3) | (0.1) | (0.2) | (0.3) | |||||||||||||
| Free Cash Flow | 169.5 | 131.4 | 111.7 | 314.9 | 96.1 | 73.0 | 104.1 | 208.0 | 87.7 | 64.7 | 149.5 | 162.6 | 6.5 | 1.3 | 90.0 | 197.0 | 98.0 | 77.7 | 97.3 | 154.7 | 32.2 | 40.2 | 77.2 | 189.5 | 22.7 | 41.8 | 110.0 | 186.6 | 31.9 | 36.3 | 122.7 | 155.0 | 52.4 | 29.6 | 135.0 | 144.7 | 24.3 | 21.2 | 125.3 | 145.1 | 19.5 | (27.0) | 86.4 | 148.6 | 24.6 | 5.0 | 50.2 | 152.1 | 4.4 | 0.4 | 73.1 | 125.5 | 9.7 | (7.0) | 83.2 | 119.6 | 3.9 | 1.4 | 59.6 | 109.4 | 13.4 | (0.9) | 59.2 | 102.4 | (0.9) | (11.3) | 48.3 | 98.6 | 3.0 | (6.2) | 54.9 | 74.0 | 1.5 | (3.1) | 53.8 | 64.6 | (5.8) | 11.9 | 48.6 | 38.7 | (19.0) | (11.6) | 99.9 | (21.5) | 1.0 | (4.5) | 75.2 | (6.9) | 3.4 | 0.1 | 67.0 | 0.6 | 9.3 | 0.8 | 42.2 | (4.4) | 18.5 | (3.8) | 30.2 | (10.2) | 9.8 | (10.9) | 26.4 | (6.7) | 62.4 | (10.5) | (28) | (4.9) | (6.1) | (6.8) | 16.2 | 4.3 | (0.4) | 0.4 | 12.7 | 0.2 | 0.8 | 0.3 | 7.1 | 1.7 | 5.9 | 0.2 | 1.9 | (0.3) | 1 | (1.9) | 5.5 | 0.3 | (0.2) | 0.3 | 4 | 1.6 | (0.7) | 3.8 | 1.2 | 0.7 | 0.1 | 0.8 | 3.3 | 0.8 | 0 | 0.2 | 3.9 | (0.7) | (0.1) | 1.6 | 1.5 | |||||||||||||