LNN - Lindsay Corporation
Price:
--
--
|
CONSENSUS:
Hold
DETAILS
|
PRICE TARGET:
$135.00
DETAILS
HIGH:
$142.00
LOW:
$128.00
MEDIAN:
$135.00
CONSENSUS:
$135.00
UPSIDE:
19.69%
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 160.8 | 157.7 | 155.8 | 153.6 | 169.5 | 187.1 | 166.3 | 155.0 | 139.2 | 151.5 | 161.4 | 167.1 | 164.6 | 166.2 | 176.2 | 190.2 | 214.3 | 200.1 | 166.2 | 153.6 | 161.9 | 143.6 | 108.5 | 128.4 | 123.1 | 113.8 | 109.4 | 101.9 | 121.1 | 109.2 | 112.0 | 123.3 | 169.6 | 130.3 | 124.5 | 131.9 | 151.5 | 124.1 | 110.4 | 132.9 | 141.3 | 120.6 | 121.6 | 123.5 | 160.7 | 141.1 | 134.8 | 147.5 | 169.9 | 152.8 | 147.7 | 148.4 | 219.5 | 175.5 | 147.4 | 127.8 | 172.1 | 132.1 | 119.2 | 116.1 | 153.4 | 120.2 | 89.2 | 87.2 | 100.1 | 85.2 | 86.0 | 73.4 | 84.6 | 65.1 | 113.1 | 147.2 | 143.6 | 108.4 | 75.9 | 73.5 | 93.1 | 63.7 | 51.5 | 56.6 | 75.0 | 54.9 | 39.5 | 40.0 | 56.0 | 41.5 | 39.8 | 46.4 | 62.3 | 51.5 | 36.5 | 33.0 | 48.8 | 48.1 | 33.5 | 32.5 | 44.1 | 40.7 | 28.5 | 25.4 | 39.0 | 28.3 | 34.0 | 23.7 | 46.6 | 35 | 24.5 | 21 | 43 | 31.1 | 21.6 | 24.6 | 43.9 | 49.7 | 37.4 | 31.5 | 41.7 | 45.7 | 39.4 | 29.6 | 41.1 | 38.1 | 27.3 | 21.9 | 37.5 | 30.4 | 22.1 | 21.9 | 37.7 | 27.6 | 25.6 | 28.2 | 27.5 | 21.5 | 24.9 | 25.8 | 30.7 | 20.2 | 32.2 | 24.7 | 27 | 24.9 | 22.1 | 26.9 | 25.2 | 23.1 | 27.5 | 18.7 | 24.4 | 21.3 | 28.2 | 20.9 | 21.3 | 13.5 | 20.5 | 17.7 | 13.8 | 10.5 | 12.2 |
| Cost of Revenue | 112.9 | 115.4 | 105.7 | 108.9 | 115.8 | 124.6 | 116.3 | 109.3 | 92.7 | 102.6 | 111.5 | 114.6 | 111.3 | 112.0 | 123.1 | 133.1 | 152.6 | 157.2 | 128.7 | 120.1 | 117.9 | 102.4 | 77.1 | 83.0 | 83.4 | 80.4 | 75.3 | 70.4 | 91.1 | 84.7 | 83.3 | 91.0 | 118.1 | 95.0 | 92.1 | 94.1 | 105.6 | 91.2 | 82.0 | 93.0 | 99.5 | 88.1 | 87.2 | 90.1 | 114.3 | 101.5 | 97.9 | 107.6 | 121.7 | 110.1 | 107.5 | 109.8 | 156.5 | 125.2 | 104.5 | 95.1 | 123.1 | 95.6 | 89.0 | 86.1 | 111.9 | 86.2 | 64.9 | 61.5 | 74.8 | 63.1 | 60.2 | 55.7 | 63.5 | 51.9 | 84.5 | 109.8 | 106.5 | 78.4 | 56.6 | 55.1 | 68.7 | 49.2 | 39.1 | 42.7 | 58.0 | 45.0 | 32.1 | 33.0 | 43.8 | 33.7 | 33.2 | 38.9 | 49.3 | 39.9 | 29.2 | 25.0 | 36.3 | 35.9 | 26.5 | 26.9 | 32.6 | 30.6 | 22.9 | 23.9 | 28.5 | 20.9 | 25.5 | 18.1 | 33.7 | 25.4 | 18 | 13.2 | 31 | 22.7 | 16.3 | 16.7 | 31.1 | 35.3 | 27.3 | 22.6 | 29.8 | 33.3 | 29.5 | 23.2 | 30.1 | 27.8 | 20.5 | 16.6 | 27.6 | 23.4 | 16.7 | 16.2 | 28.4 | 21.1 | 19.6 | 21.8 | 20 | 16 | 19.3 | 20.4 | 23.4 | 15.4 | 25 | 18.9 | 20.3 | 19.7 | 17.5 | 23 | 18.7 | 17.8 | 22.4 | 14.1 | 19.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 47.8 | 42.3 | 50.1 | 44.7 | 53.6 | 62.5 | 50.0 | 45.7 | 46.5 | 49.0 | 49.9 | 52.5 | 53.2 | 54.3 | 53.0 | 57.1 | 61.7 | 42.9 | 37.4 | 33.6 | 44.1 | 41.2 | 31.4 | 45.4 | 39.7 | 33.4 | 34.1 | 31.5 | 30.0 | 24.5 | 28.6 | 32.3 | 51.5 | 35.3 | 32.4 | 37.8 | 45.9 | 32.9 | 28.4 | 39.9 | 41.8 | 32.4 | 34.4 | 33.5 | 46.4 | 39.6 | 36.9 | 39.9 | 48.2 | 42.7 | 40.2 | 38.6 | 63.0 | 50.4 | 42.9 | 32.7 | 49.0 | 36.5 | 30.2 | 30.1 | 41.5 | 34.0 | 24.2 | 25.7 | 25.3 | 22.1 | 25.8 | 17.6 | 21.1 | 13.3 | 28.6 | 37.4 | 37.1 | 30.0 | 19.3 | 18.4 | 24.4 | 14.5 | 12.5 | 13.9 | 17.0 | 9.9 | 7.4 | 7.0 | 12.2 | 7.8 | 6.6 | 7.6 | 13.0 | 11.6 | 7.4 | 8.0 | 12.5 | 12.3 | 7.0 | 5.7 | 11.6 | 10.1 | 5.6 | 1.5 | 10.5 | 7.4 | 8.5 | 5.6 | 12.9 | 9.6 | 6.5 | 7.8 | 12 | 8.4 | 5.3 | 7.9 | 12.8 | 14.4 | 10.1 | 8.9 | 11.9 | 12.4 | 9.9 | 6.4 | 11 | 10.3 | 6.8 | 5.3 | 9.9 | 7 | 5.4 | 5.7 | 9.3 | 6.5 | 6 | 6.4 | 7.5 | 5.5 | 5.6 | 5.4 | 7.3 | 4.8 | 7.2 | 5.8 | 6.7 | 5.2 | 4.6 | 3.9 | 6.5 | 5.3 | 5.1 | 4.6 | 5.2 | 21.3 | 28.2 | 20.9 | 21.3 | 13.5 | 20.5 | 17.7 | 13.8 | 10.5 | 12.2 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 4.7 | 4.1 | 4.6 | 5.2 | 4.7 | 4.2 | 3.9 | 4.6 | 4.3 | 3.9 | 4.4 | 4.9 | 4.5 | 4.5 | 4.3 | 4.6 | 3.7 | 3.7 | 3.2 | 3.9 | 3.1 | 3.3 | 3.1 | 3.6 | 3.4 | 3.4 | 3.5 | 3.4 | 3.3 | 3.7 | 3.6 | 4.1 | 4.0 | 3.9 | 4.1 | 4.4 | 4.3 | 4.1 | 4.3 | 4.4 | 4.0 | 3.7 | 3.7 | 3.5 | 3.5 | 3.1 | 2.7 | 2.5 | 3.1 | 2.9 | 2.7 | 2.4 | 3.0 | 2.8 | 3.2 | 2.7 | 2.5 | 2.2 | 2.1 | 2.3 | 2.8 | 2.8 | 2.6 | 2.4 | 1.9 | 1.7 | 1.8 | 1.3 | 1.3 | 1.6 | 1.7 | 1.8 | 1.7 | 1.5 | 1.5 | 1.9 | 1.1 | 0.9 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.5 | 0.6 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 24.7 | 25.3 | 25.9 | 28.2 | 25.1 | 26.2 | 25.2 | 27.6 | 22.3 | 23.0 | 24.5 | 24.3 | 21.7 | 22.5 | 24.1 | 24.8 | 22.8 | 21.0 | 20.9 | 20.3 | 19.6 | 22.1 | 20.8 | 24.3 | 20.5 | 21.4 | 18.3 | 24.0 | 22.2 | 25.3 | 23.0 | 21.6 | 28.8 | 24.3 | 22.1 | 21.8 | 24.1 | 20.4 | 21.3 | 23.5 | 22.5 | 33.4 | 19.0 | 27.2 | 21.4 | 21.9 | 22.3 | 21.2 | 20.0 | 18.9 | 21.5 | 20.3 | 20.5 | 18.2 | 17.4 | 17.4 | 17.7 | 15.3 | 15.9 | 18.0 | 15.6 | 14.2 | 15.0 | 13.6 | 13.3 | 13.5 | 12.9 | 12.8 | 12.2 | 12.1 | 15.1 | 16.2 | 15.0 | 12.7 | 11.3 | 10.6 | 11.8 | 9.8 | 9.0 | 8.4 | 8.0 | 7.2 | 6.4 | 6.6 | 6.1 | 6.4 | 6.3 | 6.5 | 6.1 | 6.2 | 5.9 | 5.0 | 5.4 | 5.2 | 5.2 | 4.7 | 4.5 | 4.1 | 4.1 | 3.1 | 3.6 | 4.4 | 4.0 | 2.8 | 3.5 | 3.3 | 3.6 | 4.1 | 3.5 | 3 | 3.1 | 3.6 | 3.6 | 3.6 | 3.2 | 4.1 | 2.8 | 3.3 | 2.8 | 3.8 | 2.7 | 3 | 2.4 | 2.9 | 2.6 | 2.6 | 2.4 | 3.1 | 2.5 | 2.5 | 2.6 | 2.8 | 2.5 | 2.7 | 2.6 | 2.8 | 3 | 2.6 | 2.4 | 3.8 | 2.7 | 2.2 | 2 | 2.5 | 2.5 | 2.8 | 1.9 | 2.7 | 1.9 | 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 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | 0.2 | 0.1 | 0 | 0 | 0 | (0.1) | 0 | 0.1 | 0 | 0.1 | (0.2) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0.2 | 0.0 | 0 | 0 | (0.2) | 0.1 | (0.0) | 0.1 | 0 | 0 | 0 | 7.2 | 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 | (0.9) | 0 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | (71.3) | 0 | 0 | 0 | (51.8) | 0 | 0 | 0 |
| Operating Expenses | 29.3 | 29.3 | 30.5 | 33.4 | 29.8 | 30.4 | 29.1 | 32.2 | 26.6 | 26.9 | 28.8 | 29.2 | 26.3 | 27.0 | 28.4 | 29.3 | 26.5 | 24.6 | 24.1 | 24.1 | 22.7 | 25.4 | 23.9 | 27.9 | 23.9 | 24.8 | 21.8 | 27.4 | 25.5 | 28.9 | 26.6 | 25.7 | 32.8 | 28.2 | 26.2 | 26.3 | 28.5 | 24.4 | 25.6 | 27.9 | 26.5 | 37.1 | 22.7 | 30.7 | 24.9 | 25.0 | 25.0 | 23.7 | 23.0 | 21.8 | 24.2 | 22.8 | 23.5 | 20.9 | 20.6 | 20.1 | 20.2 | 17.5 | 25.2 | 20.3 | 18.4 | 16.9 | 17.6 | 16.0 | 15.2 | 15.2 | 14.6 | 14.1 | 13.5 | 13.7 | 16.9 | 18.0 | 16.7 | 14.2 | 12.8 | 12.5 | 12.9 | 10.7 | 9.9 | 9.2 | 8.7 | 7.8 | 7.1 | 7.2 | 6.8 | 7.1 | 7.0 | 7.2 | 6.8 | 6.8 | 6.6 | 5.7 | 6.1 | 5.8 | 5.8 | 5.4 | 5.1 | 4.7 | 4.7 | 2.8 | 4.1 | 5.8 | 5.3 | 4.1 | 4.8 | 4.5 | 4.8 | 5.4 | 4.6 | 4.2 | 4.2 | 4.8 | 4.6 | 4.6 | 4.3 | 5.1 | 3.8 | 4.3 | 3.7 | 4.6 | 3.5 | 3.8 | 3.2 | 3.7 | 3.4 | 3.3 | 3.1 | 4 | 3.1 | 3.1 | 3 | 3.1 | 2.8 | 3 | 2.9 | 3.1 | 3.2 | 2.8 | 2.6 | 4 | 2.9 | 2.4 | 2.2 | 2.7 | 2.7 | 3 | 2.1 | 2.9 | 2.1 | 0 | 0 | (71.3) | 0 | 0 | 0 | (51.8) | 0 | 0 | 0 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 18.5 | 13.0 | 19.6 | 11.3 | 23.8 | 32.1 | 20.9 | 13.5 | 19.9 | 22.1 | 21.1 | 23.4 | 27.0 | 27.3 | 24.6 | 27.8 | 35.2 | 18.3 | 13.4 | 9.4 | 21.3 | 15.8 | 7.5 | 17.5 | 15.8 | 8.6 | 12.3 | 4.1 | 4.5 | (4.5) | 2.0 | 6.6 | 18.7 | 7.1 | 6.2 | 11.5 | 17.4 | 8.5 | 2.7 | 12.0 | 15.3 | (4.7) | 11.7 | 2.8 | 21.5 | 14.5 | 11.9 | 16.2 | 25.2 | 20.9 | 16.0 | 15.8 | 39.5 | 29.4 | 22.3 | 12.7 | 28.8 | 18.9 | 5.1 | 9.8 | 23.1 | 17.1 | 6.6 | 9.7 | 10.0 | 6.9 | 11.2 | 3.5 | 7.5 | (0.4) | 11.8 | 19.4 | 20.4 | 15.9 | 6.5 | 5.9 | 11.5 | 3.7 | 2.6 | 4.7 | 8.4 | 2.1 | 0.4 | (0.1) | 5.4 | 0.7 | (0.5) | 0.4 | 6.1 | 4.8 | 0.7 | 2.3 | 6.4 | 6.5 | 1.2 | 0.3 | 6.4 | 5.4 | 1.0 | 0.4 | 5.4 | 1.6 | 3.2 | 1.5 | 8.1 | 5.1 | 1.7 | 2.4 | 7.4 | 4.2 | 1.1 | 3.1 | 8.2 | 9.8 | 5.8 | 3.8 | 8.1 | 8.1 | 6.2 | 1.8 | 7.5 | 6.5 | 3.6 | 1.6 | 6.5 | 3.7 | 2.3 | 1.7 | 6.2 | 3.4 | 3 | 3.3 | 4.7 | 2.5 | 2.7 | 2.3 | 4.1 | 2 | 4.6 | 1.8 | 3.8 | 2.8 | 2.4 | 1.2 | 3.8 | 2.3 | 3 | 1.7 | 3.1 | 21.3 | 28.2 | (50.4) | 21.3 | 13.5 | 20.5 | (34.1) | 13.8 | 10.5 | 12.2 |
| Interest Expense | 0 | 0 | 0 | 0.3 | 0.3 | 0.4 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 0.9 | 0.9 | 1.0 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 2.3 | 2.0 | 3.3 | 2.4 | 2.2 | 1.8 | 1.2 | 1.9 | 1.0 | 1.3 | 1.1 | 1.2 | 0.7 | 0.5 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.6 | 0.5 | 0.5 | 0.8 | 0.7 | 0.5 | 0.5 | 0.3 | 0.3 | 0.3 | 0.5 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0 | 0.3 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 20.9 | 18.3 | 27.2 | 19.1 | 31.2 | 38.8 | 28.2 | 17.8 | 26.2 | 28.8 | 27.2 | 30.6 | 31.5 | 31.6 | 29.8 | 29.8 | 41.6 | 25.4 | 15.5 | 13.5 | 27.1 | 20.5 | 13.2 | 22.3 | 20.6 | 13.3 | 17.0 | 7.0 | 8.0 | (0.4) | 5.5 | 10.8 | 23.0 | 11.0 | 10.3 | 16.1 | 21.6 | 12.6 | 6.6 | 16.3 | 19.6 | (0.5) | 16.0 | 8.8 | 25.6 | 18.8 | 16.2 | 19.9 | 29.0 | 24.6 | 19.7 | 19.0 | 42.9 | 32.7 | 25.7 | 15.9 | 31.8 | 22.7 | 7.7 | 12.9 | 26.3 | 20.2 | 9.7 | 12.6 | 12.8 | 9.6 | 14.1 | 6.3 | 11.0 | 2.6 | 13.1 | 22.0 | 23.4 | 18.5 | 8.6 | 7.7 | 11.5 | 3.7 | 4.2 | 6.2 | 9.3 | 3.0 | 1.3 | 0.8 | 6.3 | 1.6 | 0.5 | 1.2 | 6.9 | 5.5 | 1.5 | 3.1 | 7.3 | 7.3 | 2.0 | 0.9 | 7.3 | 6.3 | 1.8 | (0.5) | 7.5 | 2.3 | 3.9 | 2.2 | 8.9 | 5.8 | 2.4 | 3.1 | 8.1 | 4.9 | 1.8 | 3.8 | 8.8 | 10.4 | 6.4 | 4.3 | 8.7 | 8.7 | 6.7 | 2.3 | 7.9 | 7 | 4 | 2 | 6.9 | 4.1 | 2.7 | 2.3 | 6.5 | 3.7 | 3.4 | 3.6 | 5 | 2.8 | 3 | 2.6 | 4.3 | 2.3 | 4.8 | 2 | 4 | 3.1 | 2.6 | 1.4 | 4.1 | 2.5 | 3.2 | 1.9 | 3.3 | 21.3 | 28.2 | (50.4) | 21.3 | 13.5 | 20.5 | (34.1) | 13.8 | 10.5 | 12.2 |
| EBIT | 20.9 | 12.4 | 21.9 | 14.0 | 26.1 | 33.6 | 22.8 | 15.9 | 20.9 | 23.5 | 21.9 | 25.8 | 26.7 | 26.8 | 24.9 | 24.6 | 36.6 | 20.4 | 10.6 | 9.0 | 22.3 | 15.8 | 8.1 | 17.0 | 15.8 | 8.6 | 12.3 | 3.5 | 4.5 | (3.9) | 2.0 | 7.1 | 18.7 | 6.8 | 6.2 | 11.5 | 17.4 | 8.5 | 2.7 | 12.0 | 15.2 | (5.0) | 11.6 | 1.7 | 21.6 | 14.3 | 11.7 | 16.6 | 25.5 | 20.8 | 15.9 | 15.7 | 39.8 | 29.6 | 22.5 | 12.8 | 28.7 | 19.6 | 4.6 | 9.9 | 23.4 | 17.2 | 6.8 | 9.9 | 10.1 | 6.9 | 11.4 | 3.8 | 8.4 | 0.0 | 10.4 | 19.4 | 21.1 | 16.3 | 6.5 | 5.9 | 11.5 | 3.7 | 2.6 | 4.7 | 8.4 | 2.1 | 0.4 | (0.1) | 5.4 | 0.7 | (0.5) | 0.4 | 6.1 | 4.8 | 0.7 | 2.3 | 6.4 | 6.5 | 1.2 | 0.3 | 6.4 | 5.4 | 1.0 | (1.2) | 6.5 | 1.6 | 3.2 | 1.5 | 8.1 | 5.1 | 1.7 | 2.4 | 7.4 | 4.2 | 1.1 | 3.1 | 8.2 | 9.8 | 5.8 | 3.8 | 8.1 | 8.1 | 6.2 | 1.8 | 7.5 | 6.5 | 3.6 | 1.6 | 6.5 | 3.7 | 2.3 | 1.7 | 6.2 | 3.4 | 3 | 3.3 | 4.7 | 2.5 | 2.7 | 2.3 | 4.1 | 2 | 4.6 | 1.8 | 3.8 | 2.8 | 2.4 | 1.2 | 3.8 | 2.3 | 3 | 1.7 | 3.1 | 21.3 | 28.2 | (50.4) | 21.3 | 13.5 | 20.5 | (34.1) | 13.8 | 10.5 | 12.2 |
| Income Before Tax | 20.6 | 15.6 | 21.9 | 13.6 | 25.7 | 33.2 | 22.0 | 15.2 | 20.2 | 22.7 | 21.0 | 24.9 | 25.7 | 25.7 | 24.0 | 23.6 | 35.6 | 19.2 | 9.5 | 7.8 | 21.2 | 14.6 | 6.9 | 18.5 | 12.3 | 6.9 | 11.3 | 2.3 | 3.2 | (5.1) | 1.7 | 5.9 | 17.4 | 5.7 | 4.8 | 10.5 | 16.2 | 7.6 | 1.3 | 11.0 | 14.1 | (6.2) | 10.4 | 0.5 | 20.4 | 14.1 | 11.7 | 16.5 | 25.5 | 20.8 | 15.8 | 15.7 | 39.8 | 29.5 | 22.4 | 12.7 | 28.6 | 19.4 | 4.4 | 9.8 | 23.2 | 17.0 | 6.6 | 9.7 | 9.6 | 6.6 | 10.9 | 3.3 | 7.9 | (0.5) | 9.8 | 18.8 | 20.3 | 15.5 | 6.5 | 6.2 | 11.5 | 3.6 | 2.7 | 5.0 | 9.1 | 2.5 | 0.8 | 0.2 | 5.5 | 1.1 | 0.2 | 0.6 | 6.4 | 5.2 | 1.6 | 1.3 | 7.0 | 7.1 | 3.4 | 1.2 | 6.8 | 5.7 | 1.6 | 0.9 | 5.7 | 1.1 | 3.7 | 2.2 | 8.8 | 5.8 | 2.4 | 3 | 8.1 | 4.9 | 2.1 | 4.1 | 13 | 10.6 | 7 | 5 | 8.9 | 9 | 7.1 | 3.9 | 8.2 | 7.6 | 4.3 | 2.7 | 7.1 | 4.4 | 2.9 | 2.2 | 6.9 | 4 | 3.6 | 3.9 | 5.2 | 3.2 | 3.3 | 3.4 | 4.7 | 2.5 | 5 | 2.2 | 4.4 | 3.3 | 2.9 | 2.8 | 4.2 | 2.5 | 3.4 | 2.1 | 3.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 4.8 | 3.5 | 5.4 | 2.8 | 6.2 | 6.6 | 4.9 | 2.4 | (0.2) | 4.6 | 6.0 | 5.7 | 8.9 | 7.7 | 5.8 | 5.7 | 10.5 | 4.6 | 1.6 | 2.0 | 3.4 | 2.7 | (0.2) | 3.8 | 2.2 | 1.4 | 2.9 | 0.8 | 0.3 | (1.6) | 0.5 | 1.0 | 7.1 | 3.9 | 1.6 | 4.2 | 5.2 | 2.6 | 0.5 | 3.2 | 4.4 | (2.1) | 3.5 | 3.7 | 7.5 | 5.1 | 4.1 | 5.2 | 9.0 | 7.3 | 5.6 | 5.3 | 13.7 | 10.1 | 7.7 | 3.9 | 9.8 | 6.7 | 1.5 | 3.9 | 7.9 | 5.7 | 2.3 | 3.7 | 3.4 | 0.6 | 4.3 | 1.2 | 2.6 | (0.6) | 3.5 | 7.5 | 6.2 | 5.8 | 2.1 | 2.4 | 4.1 | 1.1 | 1.0 | 1.9 | 2.7 | 0.8 | 0.3 | (0.1) | 1.7 | 0.5 | 0.0 | 0.2 | 2.1 | 1.7 | 0.5 | 1.0 | 2.2 | 2.2 | 0.5 | 0.3 | 2.1 | 1.8 | 0.5 | 0.2 | 1.7 | 0.3 | 1.1 | 0.7 | 2.8 | 1.7 | 0.7 | 0.6 | 2.6 | 1.6 | 0.7 | 1.3 | 4.2 | 3.4 | 2.3 | 1.9 | 2.8 | 2.9 | 2.3 | 1.4 | 2.5 | 2.3 | 1.3 | 0.8 | 2.3 | 1.4 | 0.9 | 0.7 | 2.4 | 1.3 | 1.1 | 1.4 | 1.6 | 1 | 1 | 0.9 | 1.5 | 0.7 | 1.6 | 0.2 | 1.5 | 1.1 | 1 | 1.1 | 1.4 | 0.9 | 1.1 | 0.8 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 15.8 | 12.0 | 16.5 | 10.8 | 19.5 | 26.6 | 17.2 | 12.7 | 20.4 | 18.1 | 15.0 | 19.2 | 16.9 | 18.1 | 18.2 | 17.9 | 25.1 | 14.6 | 7.9 | 5.8 | 17.8 | 11.9 | 7.1 | 14.7 | 10.1 | 5.5 | 8.3 | 1.5 | 2.9 | (3.4) | 1.2 | 5.0 | 10.4 | 1.7 | 3.2 | 6.3 | 11.0 | 5.0 | 0.9 | 7.8 | 9.6 | (4.1) | 6.9 | (3.2) | 12.9 | 9.0 | 7.6 | 11.3 | 16.5 | 13.4 | 10.2 | 10.4 | 26.1 | 19.4 | 14.7 | 8.8 | 18.8 | 12.8 | 2.9 | 5.9 | 15.3 | 11.3 | 4.3 | 6.0 | 6.2 | 6.0 | 6.7 | 2.1 | 5.3 | 0.1 | 6.3 | 11.3 | 14.1 | 9.7 | 4.4 | 3.8 | 7.5 | 2.5 | 1.8 | 3.1 | 6.4 | 1.7 | 0.5 | 0.3 | 3.8 | 0.6 | 0.2 | 0.3 | 4.3 | 3.5 | 1.1 | 0.2 | 4.8 | 5.0 | 2.9 | 0.9 | 4.7 | 4.0 | 1.1 | 0.7 | 3.9 | 0.8 | 2.5 | 1.5 | 6.0 | 4.1 | 1.7 | 2.4 | 5.5 | 3.3 | 1.4 | 2.8 | 8.8 | 7.2 | 4.7 | 3.1 | 6.1 | 6.1 | 4.8 | 2.5 | 5.7 | 5.3 | 3 | 1.9 | 4.8 | 3 | 2 | 1.5 | 4.5 | 2.7 | 3.1 | 2.5 | 3.6 | 2.2 | 2.3 | 2.5 | 3.2 | 1.8 | 3.4 | 2 | 2.9 | 2.2 | 1.9 | 1.7 | 2.8 | 1.6 | 2.3 | 1.3 | 2.2 | 1.3 | 2.5 | 0.7 | 1.1 | 0.4 | 1.6 | 0.9 | 0.4 | 0 | 0.3 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.54 | 1.15 | 1.55 | 1.00 | 1.80 | 2.45 | 1.58 | 1.17 | 1.85 | 1.64 | 1.36 | 1.75 | 1.53 | 1.64 | 1.66 | 1.63 | 2.28 | 1.32 | 0.72 | 0.53 | 1.63 | 1.09 | 0.65 | 1.35 | 0.93 | 0.51 | 0.77 | 0.14 | 0.27 | -0.32 | 0.11 | 0.46 | 0.96 | 0.16 | 0.30 | 0.59 | 1.03 | 0.47 | 0.08 | 0.73 | 0.90 | -0.37 | 0.62 | -0.28 | 1.11 | 0.75 | 0.62 | 0.89 | 1.28 | 1.04 | 0.79 | 0.81 | 2.03 | 1.51 | 1.15 | 0.69 | 1.48 | 1.01 | 0.23 | 0.47 | 1.22 | 0.90 | 0.34 | 0.48 | 0.50 | 0.48 | 0.54 | 0.17 | 0.43 | 0.01 | 0.52 | 0.92 | 1.18 | 0.82 | 0.37 | 0.33 | 0.64 | 0.22 | 0.15 | 0.26 | 0.56 | 0.15 | 0.04 | 0.03 | 0.33 | 0.05 | 0.01 | 0.03 | 0.37 | 0.30 | 0.09 | 0.02 | 0.41 | 0.42 | 0.10 | 0.08 | 0.40 | 0.34 | 0.09 | 0.06 | 0.34 | 0.07 | 0.22 | 0.13 | 0.49 | 0.33 | 0.14 | 0.19 | 0.44 | 0.26 | 0.11 | 0.22 | 0.42 | 0.34 | 0.21 | 0.22 | 0.27 | 0.18 | 0.14 | 0.18 | 0.16 | 0.16 | 0.06 | 0.13 | 0.09 | 0.06 | 0.04 | 0.09 | 0.08 | 0.05 | 0.06 | 0.16 | 0.07 | 0.04 | 0.04 | 0.16 | 0.06 | 0.03 | 0.06 | 0.13 | 0.04 | 0.03 | 0.02 | 0.11 | 0.04 | 0.01 | 0.02 | 0.08 | 0.02 | 0.01 | 0.02 | 0.05 | 0.01 | 0.00 | 0.01 | 0.05 | 0.00 | -0.00 | 0.00 |
| EPS (Diluted) | 1.53 | 1.15 | 1.54 | 0.99 | 1.78 | 2.44 | 1.57 | 1.17 | 1.85 | 1.64 | 1.36 | 1.74 | 1.53 | 1.63 | 1.65 | 1.62 | 2.28 | 1.32 | 0.72 | 0.53 | 1.61 | 1.08 | 0.65 | 1.35 | 0.93 | 0.51 | 0.77 | 0.14 | 0.27 | -0.32 | 0.11 | 0.46 | 0.96 | 0.16 | 0.30 | 0.59 | 1.02 | 0.47 | 0.08 | 0.73 | 0.90 | -0.37 | 0.62 | -0.28 | 1.10 | 0.75 | 0.62 | 0.89 | 1.28 | 1.04 | 0.79 | 0.81 | 2.01 | 1.50 | 1.15 | 0.68 | 1.47 | 1.00 | 0.23 | 0.46 | 1.20 | 0.89 | 0.34 | 0.48 | 0.50 | 0.48 | 0.53 | 0.17 | 0.42 | 0.01 | 0.51 | 0.92 | 1.15 | 0.79 | 0.36 | 0.33 | 0.62 | 0.21 | 0.15 | 0.26 | 0.55 | 0.15 | 0.04 | 0.03 | 0.32 | 0.05 | 0.01 | 0.03 | 0.36 | 0.29 | 0.09 | 0.02 | 0.41 | 0.42 | 0.10 | 0.08 | 0.40 | 0.33 | 0.09 | 0.06 | 0.33 | 0.06 | 0.21 | 0.13 | 0.48 | 0.32 | 0.13 | 0.19 | 0.42 | 0.25 | 0.10 | 0.22 | 0.40 | 0.33 | 0.21 | 0.22 | 0.27 | 0.18 | 0.14 | 0.18 | 0.16 | 0.15 | 0.06 | 0.13 | 0.09 | 0.06 | 0.04 | 0.09 | 0.08 | 0.05 | 0.06 | 0.16 | 0.07 | 0.04 | 0.04 | 0.16 | 0.06 | 0.03 | 0.06 | 0.13 | 0.04 | 0.03 | 0.02 | 0.11 | 0.04 | 0.01 | 0.02 | 0.08 | 0.02 | 0.01 | 0.02 | 0.05 | 0.01 | 0.00 | 0.01 | 0.05 | 0.00 | -0.00 | 0.00 |
| Shares Outstanding | 10.5 | 10.6 | 10.7 | 10.9 | 10.9 | 10.9 | 10.9 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 11.0 | 10.9 | 10.9 | 10.9 | 10.9 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.8 | 10.7 | 10.7 | 10.7 | 10.7 | 10.7 | 10.6 | 10.7 | 10.7 | 11.0 | 11.3 | 11.4 | 11.7 | 12.0 | 12.2 | 12.7 | 12.8 | 12.9 | 12.9 | 12.9 | 12.9 | 12.8 | 12.8 | 12.7 | 12.7 | 12.7 | 12.7 | 12.6 | 12.6 | 12.5 | 12.5 | 12.5 | 12.5 | 12.5 | 12.4 | 12.3 | 12.3 | 12.3 | 12.2 | 12.2 | 12.0 | 11.8 | 11.8 | 11.7 | 11.6 | 11.6 | 11.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.5 | 11.6 | 11.7 | 11.8 | 11.8 | 11.8 | 11.8 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.7 | 11.6 | 11.6 | 11.7 | 11.7 | 11.7 | 11.7 | 12.2 | 12.4 | 12.4 | 12.2 | 12.5 | 12.7 | 12.7 | 12.7 | 14.0 | 13.9 | 14.0 | 14.0 | 14.2 | 14.4 | 14.2 | 14.2 | 14.4 | 14.5 | 14.5 | 14.5 | 16.3 | 15.2 | 15.9 | 15.9 | 16.2 | 15.8 | 15.8 | 15.8 | 15.8 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.8 | 15.5 | 15.5 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 | 15.7 |
| 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 | 1988 Q4 | 1987 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 154.8 | 186.1 | 199.6 | 250.6 | 196.1 | 172.0 | 194.1 | 190.9 | 140.2 | 133.4 | 159.4 | 160.8 | 131.6 | 97.7 | 99.2 | 105.0 | 81.8 | 69.0 | 84.7 | 127.1 | 120.8 | 110.8 | 126.8 | 121.4 | 102.5 | 101.3 | 120.9 | 127.2 | 110.8 | 102.8 | 137.2 | 160.8 | 111.8 | 102.2 | 109.5 | 121.6 | 113.2 | 102.8 | 103.1 | 101.2 | 91.5 | 89.5 | 129.3 | 139.1 | 154.0 | 167.2 | 139.3 | 171.8 | 182.1 | 165.5 | 151.8 | 151.9 | 170.2 | 159.6 | 152.2 | 143.4 | 119.8 | 105.0 | 108.7 | 108.2 | 100.6 | 78.4 | 80.5 | 83.4 | 83.5 | 91.6 | 91.8 | 85.9 | 63.2 | 41.1 | 28.3 | 50.8 | 19.1 | 24.3 | 17.3 | 21.0 | 22.8 | 15.3 | 19.7 | 43.3 | 30.1 | 26.9 | 22.0 | 25.6 | 19.8 | 7.6 | 4.4 | 9.0 | 12.1 | 1.7 | 6.3 | 15.4 | 13.0 | 5.4 | 3.9 | 12.4 | 15.2 | 7.6 | 15.9 | 17.6 | 14.1 | 1.8 | 1.5 | 3.1 | 5.0 | 5.8 | 9.5 | 14.2 | 6.9 | 0.6 | 1.5 | 3.8 | 10.9 | 0.1 | 2 | 4.2 | 3.3 | 2.1 | 3.5 | 2.4 | 2.9 | 5 | 1.3 | 4.5 | 6.4 | 2.6 | 3.8 | 1.7 | 5.4 | 1.7 | 3.1 | 2 | 1.5 | 1 | 3.7 | 2.4 | 3.7 | 2.2 | 4.6 | 4.2 | 6.6 | 2.8 | 2.1 | 1.9 | 5.2 | 1.9 | 8.5 | 12.8 | 8.3 | 3.1 | 0.2 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 14.7 | 14.7 | 0 | 0 | 12.5 | 17.2 | 16.3 | 5.6 | 12.8 | 8.8 | 11.4 | 11.5 | 13.9 | 24.9 | 30.2 | 19.6 | 19.7 | 19.6 | 19.6 | 19.5 | 19.0 | 18.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 8.2 | 27.6 | 17.4 | 16.1 | 21.8 | 10.2 | 11.9 | 13.1 | 12.6 | 14.1 | 11.8 | 11.7 | 11.3 | 14.8 | 12.7 | 11.7 | 5.7 | 8.8 | 9.3 | 8.0 | 15.3 | 13.3 | 8.9 | 9.9 | 4.6 | 6.8 | 8.9 | 9.4 | 16.7 | 22.9 | 25.3 | 24 | 22.7 | 18.2 | 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 |
| Net Receivables | 139.1 | 136.1 | 129.0 | 113.0 | 147.8 | 155.4 | 120.9 | 116.6 | 134.5 | 153.6 | 143.0 | 144.8 | 154.2 | 167.0 | 157.1 | 138.2 | 155.5 | 134.7 | 112.0 | 93.6 | 107.7 | 94.2 | 74.9 | 84.6 | 84.9 | 80.5 | 79.3 | 75.6 | 94.6 | 88.6 | 84.9 | 69.1 | 92.1 | 96.7 | 79.8 | 73.8 | 86.8 | 78.8 | 69.8 | 80.6 | 81.9 | 79.2 | 70.4 | 74.1 | 93.4 | 93.3 | 89.2 | 94.1 | 103.5 | 111.2 | 122.1 | 120.3 | 130.9 | 105.4 | 88.9 | 82.6 | 95.7 | 77.5 | 76.7 | 79.0 | 87.6 | 75.1 | 60 | 63.6 | 56.8 | 53.3 | 51.6 | 42.9 | 57.4 | 58.7 | 84.1 | 88.4 | 82.9 | 73.6 | 60.4 | 47.0 | 55.5 | 52.1 | 46.5 | 38.1 | 42.4 | 36.0 | 33.9 | 28.9 | 32.4 | 35.7 | 39.3 | 34.4 | 36.4 | 39.8 | 29.7 | 23.0 | 29.3 | 36.7 | 28.6 | 23.4 | 26.4 | 31.6 | 24.5 | 21.3 | 28.8 | 29.5 | 28.2 | 17.6 | 25.4 | 23.8 | 16 | 12.9 | 17.9 | 17.6 | 14.9 | 14.1 | 25.5 | 30.4 | 19.3 | 18.9 | 20.5 | 33.7 | 27.7 | 20.1 | 20.6 | 25.3 | 15.3 | 10.4 | 14.1 | 15.1 | 11 | 11.1 | 16 | 15.7 | 12.1 | 14.7 | 12.6 | 13.2 | 25.4 | 24.1 | 11.8 | 12.6 | 10.4 | 7.3 | 9.1 | 11.3 | 7.9 | 8.5 | 9.8 | 12.9 | 8.4 | 6.5 | 8.8 | 6.2 | 6.1 |
| Inventory | 145.9 | 144.6 | 146.4 | 136.9 | 150.5 | 154.6 | 158.3 | 154.5 | 171.5 | 167.3 | 164.1 | 155.9 | 166.8 | 178.7 | 188.4 | 193.8 | 195.6 | 187.3 | 173.1 | 145.2 | 136.6 | 121.6 | 114.3 | 104.8 | 113.3 | 105.5 | 97.3 | 92.3 | 91.1 | 100.0 | 88.9 | 79.2 | 82.6 | 103.0 | 94.0 | 86.2 | 88.6 | 82.8 | 80.1 | 74.8 | 82.8 | 82.1 | 78.2 | 74.9 | 79.1 | 82.3 | 77.0 | 71.7 | 79.0 | 81.0 | 75.6 | 68.6 | 72.5 | 78.1 | 67.2 | 52.9 | 62.1 | 68.6 | 57.6 | 49.5 | 52.8 | 54.9 | 53.1 | 45.3 | 47.1 | 47.2 | 44.3 | 46.3 | 54.4 | 66.7 | 72.5 | 53.4 | 61.1 | 60.5 | 55.0 | 41.1 | 45.4 | 44.8 | 34.7 | 26.8 | 24.8 | 26.3 | 22.7 | 19.3 | 22.7 | 29.9 | 26.2 | 19.8 | 22.7 | 24.8 | 21.7 | 20.0 | 18.2 | 21.4 | 16.8 | 15.6 | 16.8 | 15.3 | 13.6 | 10.1 | 12.3 | 16.7 | 12.1 | 11.3 | 8.6 | 9.4 | 8.7 | 7.7 | 6.6 | 9.7 | 10.3 | 10.2 | 8.7 | 10.8 | 9.2 | 10 | 9.7 | 9.9 | 9.1 | 7.8 | 8 | 7.6 | 6.3 | 5.4 | 6.2 | 7.7 | 6 | 6.2 | 5 | 6 | 5.3 | 4.6 | 3.6 | 3.5 | 4 | 4.3 | 3.4 | 5.2 | 4.6 | 9.1 | 6.5 | 6.5 | 7.3 | 9.8 | 4.8 | 2.4 | 4.3 | 6.9 | 4.3 | 9.2 | 7.6 |
| Other Current Assets | 40.5 | 32.5 | 32.0 | 32.3 | 38.1 | 29.9 | 28.9 | 31.3 | 30.0 | 29.1 | 18.4 | 20.5 | 25.9 | 28.0 | 25.3 | 28.6 | 28.7 | 34.4 | 26.3 | 30.5 | 32.9 | 29.5 | 20.8 | 17.6 | 19.5 | 19.1 | 19.1 | 18.4 | 20.6 | 20.9 | 11.1 | 21.9 | 59.7 | 6.1 | 9.5 | 6.9 | 11.9 | 16.0 | 18.6 | 29.7 | 35.0 | 33.2 | 30.8 | 28.9 | 34.6 | 38.2 | 36.0 | 32.7 | 34.7 | 32.1 | 29.5 | 28.0 | 30.1 | 24.1 | 18.9 | 20.0 | 22.6 | 22.5 | 20.8 | 21.0 | 19.0 | 15.5 | 14.3 | 15.7 | 15.0 | 14.3 | 13.5 | 14.5 | 14.5 | 16.8 | 14.4 | 16.0 | 19.2 | 16.2 | 14.1 | 13.1 | 12.6 | 11.4 | 4.6 | 3.9 | 8.4 | 8.5 | 7.1 | 6.3 | 5.1 | 4.6 | 5.2 | 3.4 | 4.7 | 4.4 | 3.9 | 3.3 | 3.3 | 3.3 | 4.0 | 3.4 | 2.7 | 2.4 | 3.0 | 2.8 | 3.4 | 3.4 | 3.3 | 3.3 | 3.5 | 3.8 | 4.5 | 3.9 | 23 | 25.3 | 20.2 | 22.6 | 19.1 | 15.9 | 17.5 | 16.7 | 21 | 19.1 | 23.6 | 27.6 | 26.9 | 27.9 | 26.2 | 23.4 | 16 | 15.3 | 16.7 | 17.4 | 14.8 | 17.3 | 18.4 | 18.2 | 21.5 | 19.8 | 5.3 | 5 | 16 | 16.2 | 18.1 | 18.7 | 17.4 | 17.4 | 18.8 | 18.5 | 12.6 | 9.9 | 8 | 1.1 | 0.6 | 0.7 | 1.5 |
| Total Current Assets | 480.4 | 499.2 | 507.0 | 532.8 | 547.2 | 526.7 | 502.1 | 493.2 | 488.7 | 500.7 | 501.3 | 487.5 | 491.3 | 480.1 | 481.4 | 477.1 | 475.4 | 450.3 | 426.3 | 416.1 | 417.7 | 375.6 | 356.4 | 347.9 | 339.2 | 325.0 | 316.6 | 313.5 | 317.2 | 317.2 | 325.3 | 331.1 | 350.4 | 313.4 | 296.2 | 292.9 | 305.4 | 285.7 | 274.9 | 292.1 | 291.2 | 284.1 | 308.7 | 322.2 | 361.1 | 380.9 | 341.4 | 374.1 | 399.3 | 389.8 | 379.0 | 368.8 | 403.7 | 367.2 | 327.2 | 298.9 | 300.2 | 273.6 | 263.8 | 257.7 | 260.0 | 223.9 | 208.0 | 208.0 | 202.4 | 206.4 | 201.2 | 189.5 | 189.4 | 183.3 | 199.3 | 208.6 | 182.2 | 175.2 | 155.0 | 149.8 | 153.7 | 139.8 | 127.3 | 122.4 | 117.6 | 110.8 | 98.3 | 94.2 | 91.7 | 89.5 | 86.4 | 81.4 | 88.6 | 82.5 | 67.3 | 70.4 | 73.1 | 74.8 | 68.6 | 68.0 | 70.1 | 66.9 | 61.6 | 58.5 | 67.5 | 60.7 | 61.8 | 58.2 | 67.9 | 66.8 | 61.4 | 56.9 | 54.4 | 53.2 | 46.9 | 50.7 | 64.2 | 57.2 | 48 | 49.8 | 54.5 | 64.8 | 63.9 | 57.9 | 58.4 | 65.8 | 49.1 | 43.7 | 42.7 | 40.7 | 37.5 | 36.4 | 41.2 | 40.7 | 38.9 | 39.5 | 39.2 | 37.5 | 38.4 | 35.8 | 34.9 | 36.2 | 37.7 | 39.3 | 39.6 | 38 | 36.1 | 38.7 | 32.4 | 27.1 | 29.2 | 27.3 | 22 | 19.2 | 15.4 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 186.3 | 182.9 | 172.7 | 160.4 | 147.5 | 142.3 | 133.0 | 128.5 | 127.9 | 127.4 | 121.4 | 116.7 | 114.4 | 111.8 | 112.0 | 113.7 | 114.7 | 109.0 | 109.2 | 110.3 | 111.9 | 109.4 | 107.3 | 107.0 | 100.5 | 96.0 | 96.1 | 69.0 | 70.4 | 65.3 | 60.5 | 57.2 | 59.9 | 72.7 | 72.9 | 74.5 | 74.4 | 75.6 | 75.6 | 77.6 | 79.2 | 78.9 | 79.0 | 78.7 | 76.9 | 75.7 | 70.9 | 72.5 | 65.0 | 65.4 | 65.3 | 65.1 | 56.9 | 56.9 | 56.1 | 56.2 | 56.1 | 57.2 | 57.0 | 58.5 | 57.3 | 58.1 | 56.8 | 57.6 | 56.4 | 57.4 | 59.9 | 59.6 | 57.0 | 56.8 | 55.7 | 57.6 | 56.7 | 54.7 | 47.3 | 44.3 | 37.8 | 36.6 | 27.2 | 27.0 | 17.5 | 17.6 | 17.3 | 17.3 | 16.7 | 16.7 | 17.1 | 16.4 | 15.0 | 14.3 | 14.2 | 13.9 | 14.0 | 14.3 | 14.5 | 14.5 | 14.9 | 13.9 | 14.5 | 14.9 | 15.5 | 15.7 | 16.0 | 15.9 | 15.8 | 15.7 | 15.7 | 15.4 | 14.6 | 14.4 | 14 | 14.1 | 12.6 | 11.8 | 11.3 | 11.3 | 11.2 | 10.7 | 10 | 9.7 | 9.4 | 9 | 8.2 | 7.2 | 6.4 | 5.9 | 5.6 | 5.6 | 5.5 | 5.5 | 5.5 | 5.6 | 5.5 | 5.7 | 5.9 | 6 | 5.7 | 5.4 | 5.3 | 5.4 | 5.4 | 5.1 | 4.8 | 4.7 | 6.7 | 6.2 | 4.5 | 4.4 | 4.4 | 4.6 | 3.4 |
| Goodwill | 84.5 | 84.5 | 84.4 | 84.5 | 84.3 | 83.9 | 83.9 | 84.2 | 84.1 | 84.1 | 84.0 | 83.1 | 67.4 | 67.4 | 67.3 | 67.1 | 67.5 | 67.7 | 67.7 | 68.0 | 68.1 | 68.1 | 68.0 | 68.0 | 67.6 | 64.3 | 64.4 | 64.4 | 64.5 | 64.6 | 64.6 | 64.7 | 64.7 | 77.3 | 77.1 | 77.1 | 76.8 | 76.6 | 76.6 | 76.8 | 76.8 | 76.6 | 76.5 | 76.8 | 75.1 | 74.8 | 36.6 | 37.0 | 37.2 | 37.3 | 37.2 | 37.4 | 30.1 | 30.2 | 30.1 | 30.0 | 29.9 | 30.4 | 30.4 | 30.9 | 28.8 | 28.5 | 28.1 | 27.4 | 23.3 | 23.9 | 24.5 | 24.2 | 24.1 | 23.3 | 23.3 | 24.4 | 25.0 | 24.4 | 18.8 | 16.8 | 12.0 | 12.6 | 11.1 | 11.1 | 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 |
| Intangible Assets | 22.6 | 23.0 | 23.4 | 23.3 | 23.7 | 24.1 | 24.6 | 25.4 | 25.6 | 26.3 | 27.0 | 27.7 | 16.9 | 17.3 | 17.8 | 18.2 | 18.8 | 19.3 | 19.8 | 20.4 | 21.9 | 22.4 | 22.8 | 23.5 | 24.1 | 23.2 | 23.7 | 24.4 | 25.1 | 25.9 | 26.6 | 27.4 | 28.7 | 40.7 | 41.7 | 42.8 | 43.9 | 44.9 | 46.0 | 47.2 | 48.4 | 49.5 | 50.6 | 51.9 | 52.1 | 53.9 | 30.8 | 32.0 | 33.1 | 34.1 | 35.0 | 36.0 | 23.0 | 23.7 | 24.4 | 25.1 | 25.7 | 26.8 | 27.5 | 28.6 | 27.4 | 27.8 | 28.1 | 27.7 | 26.7 | 27.8 | 29.0 | 29.1 | 28.4 | 28.5 | 29.2 | 30.8 | 31.9 | 32.6 | 27.7 | 25.8 | 26.4 | 26.9 | 20.7 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long-Term Investments | 8.4 | 8.4 | 8.1 | 8.8 | 8.3 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (14.5) | (14.0) | (12.3) | 0 | (16.9) | (16.2) | (17.1) | 0 | (14.7) | (13.9) | (13.5) | (12.7) | (11.8) | (9.1) | (8.2) | 0 | (9.4) | (8.6) | (8.6) | 0 | (6.8) | (5.5) | (5.7) | 0 | (6.0) | (6.6) | (6.9) | 0 | (8.6) | 0 | (7.8) | 0 | (7.1) | 0 | (5.6) | 0 | 0.5 | 0.5 | 4.4 | 0 | 10.9 | 10.9 | 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 |
| Other Non-Current Assets | 16.4 | 16.7 | 14.2 | 11.6 | 10.8 | 17.8 | 15.0 | 14.5 | 18.3 | 17.5 | 17.5 | 19.7 | 22.2 | 22.9 | 21.7 | 25.2 | 27.7 | 25.0 | 20.2 | 14.4 | 12.3 | 10.8 | 10.7 | 14.1 | 15.0 | 15.6 | 16.1 | 17.3 | 20.1 | 20.6 | 19.9 | 13.3 | 12.0 | 12.6 | 12.3 | 13.3 | 4.7 | 4.7 | 4.8 | 5.8 | 6.2 | 6.4 | 6.8 | 6.9 | 12.7 | 13.5 | 10.3 | 11.0 | 4.0 | 4.0 | 5.3 | 5.0 | 4.4 | 4.5 | 5.1 | 5.5 | 5.1 | 5.5 | 5.4 | 5.4 | 4.3 | 4.9 | 4.8 | 4.7 | 5.7 | 5.6 | 5.6 | 5.5 | 5.5 | 5.0 | 5.0 | 5.4 | 5.6 | 5.6 | 6.1 | 5.5 | (0.7) | (0.7) | 11.3 | 10.1 | 18.3 | 17.9 | 22.3 | 23.4 | 30.8 | 33.7 | 36.8 | 41.3 | 40.9 | 45.1 | 52.2 | 46.9 | 39.1 | 35.0 | 34.1 | 30.1 | 31.9 | 28.9 | 28.1 | 26.9 | 20.0 | 20.7 | 21.2 | 21.7 | 20.3 | 21.4 | 25.3 | 28.1 | 32.2 | 32.6 | 40.8 | 44.1 | 41.6 | 46.8 | 50.9 | 46.9 | 38.8 | 30.6 | 30 | 29.2 | 30.3 | 23.2 | 32.3 | 35.2 | 42 | 43.1 | 47.7 | 46.4 | 40.5 | 37.4 | 34.3 | 34.8 | 28.5 | 26.1 | 25.6 | 29.6 | 29.7 | 19.6 | 18.9 | 15.7 | 8.4 | 5.2 | 4.2 | 3.5 | 0.1 | 0 | 0 | 0 | 0.1 | 0.2 | 0.2 |
| Total Non-Current Assets | 341.3 | 338.5 | 321.4 | 308.1 | 293.6 | 287.5 | 268.9 | 267.0 | 269.4 | 264.6 | 262.6 | 258.2 | 232.4 | 229.0 | 226.9 | 233.6 | 236.5 | 226.3 | 223.1 | 221.1 | 224.5 | 221.0 | 218.8 | 222.6 | 218.3 | 209.3 | 210.2 | 186.8 | 188.8 | 182.9 | 177.2 | 169.2 | 169.8 | 209.0 | 207.2 | 213.1 | 205.9 | 204.9 | 206.1 | 207.4 | 210.5 | 211.4 | 212.9 | 214.3 | 216.8 | 217.9 | 148.7 | 152.5 | 139.3 | 140.8 | 142.7 | 143.5 | 114.4 | 115.3 | 115.7 | 116.7 | 116.8 | 120.0 | 120.3 | 123.5 | 117.8 | 119.3 | 117.8 | 117.5 | 112.1 | 114.8 | 119.2 | 118.4 | 114.9 | 113.6 | 113.2 | 118.3 | 119.2 | 117.3 | 99.9 | 92.4 | 81.9 | 81.1 | 70.3 | 69.8 | 35.8 | 35.4 | 39.6 | 40.6 | 47.5 | 50.4 | 54.0 | 57.6 | 55.8 | 59.5 | 66.4 | 60.8 | 53.1 | 49.3 | 48.6 | 44.6 | 46.8 | 42.8 | 42.7 | 41.8 | 35.5 | 36.4 | 37.1 | 37.6 | 36.0 | 37.1 | 41 | 43.5 | 46.8 | 47 | 54.8 | 58.2 | 54.2 | 58.6 | 62.2 | 58.2 | 50 | 41.3 | 40 | 38.9 | 39.7 | 32.2 | 40.5 | 42.4 | 48.4 | 49 | 53.3 | 52 | 46 | 42.9 | 39.8 | 40.4 | 34 | 31.8 | 31.5 | 35.6 | 35.4 | 25 | 24.2 | 21.1 | 13.8 | 10.3 | 9 | 8.2 | 6.8 | 6.2 | 4.5 | 4.4 | 4.5 | 4.8 | 3.6 |
| Total Assets | 821.6 | 837.7 | 828.4 | 840.8 | 840.9 | 814.2 | 771.0 | 760.2 | 758.1 | 765.3 | 763.9 | 745.7 | 723.6 | 709.1 | 708.3 | 710.7 | 711.9 | 676.6 | 649.4 | 637.2 | 642.2 | 596.6 | 575.2 | 570.5 | 557.5 | 534.3 | 526.8 | 500.3 | 505.9 | 500.1 | 502.5 | 500.3 | 520.2 | 522.4 | 503.4 | 506.0 | 511.3 | 490.6 | 480.9 | 499.6 | 501.7 | 495.5 | 521.6 | 536.5 | 577.9 | 598.8 | 490.1 | 526.6 | 538.6 | 530.6 | 521.7 | 512.3 | 518.1 | 482.5 | 442.9 | 415.5 | 416.9 | 393.6 | 384.1 | 381.1 | 377.8 | 343.3 | 325.8 | 325.5 | 314.5 | 321.2 | 320.3 | 307.9 | 304.3 | 296.9 | 312.4 | 326.9 | 301.5 | 292.5 | 255.0 | 242.2 | 235.6 | 220.8 | 197.6 | 192.2 | 153.3 | 146.2 | 137.9 | 134.8 | 139.2 | 139.9 | 140.3 | 139.0 | 144.4 | 141.9 | 133.7 | 131.2 | 126.2 | 124.0 | 117.1 | 112.7 | 116.8 | 109.8 | 104.2 | 100.3 | 103.0 | 97.1 | 98.9 | 95.8 | 103.9 | 103.9 | 102.4 | 100.4 | 101.2 | 100.2 | 101.7 | 108.9 | 118.4 | 115.8 | 110.2 | 108 | 104.5 | 106.1 | 103.9 | 96.8 | 98.1 | 98 | 89.6 | 86.1 | 91.1 | 89.7 | 90.8 | 88.4 | 87.2 | 83.6 | 78.7 | 79.9 | 73.2 | 69.3 | 69.9 | 71.4 | 70.3 | 61.2 | 61.9 | 60.4 | 53.4 | 48.3 | 45.1 | 46.9 | 39.2 | 33.3 | 33.7 | 31.7 | 26.5 | 24 | 19 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 58.7 | 55.2 | 57.2 | 48.7 | 47 | 57.6 | 53.2 | 37.4 | 35.1 | 47.9 | 52.2 | 44.3 | 42.2 | 53.0 | 58.5 | 60.0 | 72.3 | 74.3 | 58.9 | 45.2 | 49.4 | 39.9 | 36.3 | 29.6 | 35.3 | 33.3 | 30.1 | 29.4 | 37.5 | 37.4 | 41.3 | 30.5 | 30.3 | 46.6 | 41.0 | 36.7 | 40.3 | 44.3 | 32.5 | 32.3 | 40.8 | 36.4 | 39.1 | 38.8 | 46.6 | 50.3 | 48.6 | 42.4 | 47.4 | 54.0 | 45.9 | 42.3 | 56.9 | 63.7 | 50.7 | 31.4 | 38.8 | 39.4 | 40.0 | 32.2 | 43.0 | 38.3 | 33.3 | 26.5 | 29.5 | 30.5 | 26.3 | 20.0 | 18.5 | 23.1 | 33.3 | 32.8 | 28.0 | 25.9 | 24.7 | 18.4 | 19.0 | 17.5 | 13.0 | 9.6 | 9.7 | 14.2 | 8.6 | 6.7 | 10.4 | 11.0 | 9.5 | 9.1 | 9.9 | 12.9 | 10.2 | 8.2 | 6.2 | 10.0 | 7.9 | 6.1 | 8.7 | 7.6 | 7.9 | 5.6 | 5.1 | 4.5 | 5.4 | 4.6 | 5.6 | 7.5 | 4.5 | 4.1 | 3.6 | 6.2 | 4.7 | 4.9 | 4.7 | 11.5 | 6.3 | 5 | 4.7 | 7.5 | 7.6 | 5.9 | 5.9 | 9 | 4.9 | 4.3 | 4.6 | 7.6 | 4.3 | 4.3 | 5.8 | 7.4 | 4.5 | 7.7 | 4.9 | 4.8 | 3.8 | 5.6 | 4.3 | 4.9 | 5.4 | 5.3 | 4.5 | 6.7 | 3.4 | 0 | 5.5 | 4.1 | 4.4 | 0 | 4.7 | 0 | 0 |
| Short-Term Debt | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 2.1 | 3.2 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 6.2 | 6.2 | 6.2 | 7.8 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 6.2 | 7.3 | 4.3 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 |
| Deferred Revenue | 25.0 | 27.9 | 15.2 | 17.9 | 24.8 | 23.8 | 17.7 | 23.2 | 25.2 | 18.5 | 22.4 | 21.6 | 22.6 | 18.0 | 28.1 | 30.6 | 34.9 | 39.5 | 40.9 | 39.5 | 38.3 | 23.3 | 21.7 | 19.1 | 19.6 | 14.5 | 15.7 | 17.7 | 11.7 | 8.7 | 8.0 | 8.9 | 11.5 | 18.4 | 8.2 | 10.3 | 14.2 | 9.6 | 11.9 | 11.0 | 12.4 | 12.9 | 10.6 | 9.3 | 12.8 | 14.4 | 13.5 | 16.3 | 13.4 | 12.1 | 5.7 | 0 | 8.9 | 0 | 0 | 9.5 | 0 | 0 | 0 | 8.6 | 0 | 0 | 0 | 6.7 | 0 | 0 | 0 | 6.9 | 0 | 0 | 0 | 8.1 | 0 | 0 | 0 | 6.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 63.9 | 62.1 | 59.3 | 64.0 | 56.9 | 50.0 | 48.7 | 53.7 | 50.9 | 50.6 | 49.4 | 56.6 | 52.9 | 48.4 | 49.1 | 58.0 | 54.1 | 41.3 | 41.4 | 47.1 | 47.7 | 44.1 | 37.5 | 43.3 | 38.9 | 31.7 | 30.6 | 20.8 | 23.9 | 23.1 | 28.2 | 28.0 | 49.6 | 40.0 | 32.6 | 28.8 | 41.5 | 32.5 | 37.7 | 21.0 | 38.2 | 35.0 | 35.5 | 24.1 | 48.3 | 45.6 | 50.2 | 39.6 | 49.6 | 40.9 | 45.2 | 41.3 | 48.6 | 45.7 | 39.1 | 35.3 | 45.5 | 33.4 | 38.1 | 34.3 | 40.4 | 27.0 | 25.9 | 29.6 | 30.0 | 29.6 | 32.0 | 26.1 | 29.4 | 29.1 | 33.1 | 35.4 | 36.8 | 38.9 | 28.0 | 20.9 | 28.8 | 21.8 | 25.9 | 23.6 | 20.5 | 14.7 | 14.1 | 13.4 | 14.2 | 13.8 | 15.3 | 15.4 | 20.3 | 18.3 | 15.0 | 16.1 | 14.3 | 13.9 | 13.9 | 13.6 | 16.0 | 14.7 | 12.4 | 11.2 | 14.2 | 11.2 | 12.6 | 11.9 | 12.9 | 13.2 | 13.1 | 12.6 | 14.1 | 10.7 | 10.9 | 11.8 | 13.8 | 12.8 | 14.3 | 14.4 | 13.4 | 12.5 | 14.3 | 12.8 | 13.4 | 13.4 | 13.9 | 11.6 | 12.9 | 13.5 | 15.3 | 14.7 | 14.3 | 14.2 | 15 | 16 | 14.5 | 15.1 | 18.7 | 20.6 | 23.8 | 17.3 | 19.3 | 21.6 | 17.5 | 13 | 15.3 | 22.2 | 10.5 | 9.2 | 11.1 | 15.2 | 6.5 | 15.4 | 11.6 |
| Total Current Liabilities | 163.7 | 165.3 | 148.4 | 143.6 | 150.2 | 144.9 | 129.8 | 125.8 | 123.7 | 129.3 | 142.0 | 136.1 | 133.0 | 132.8 | 148.6 | 160.9 | 173.8 | 161.4 | 147.8 | 138.2 | 144.2 | 114.8 | 102.4 | 102.4 | 107.2 | 87.8 | 84.8 | 82.1 | 86.8 | 82.5 | 83.0 | 80.1 | 98.7 | 104.5 | 90.1 | 92.0 | 103.0 | 90.8 | 84.6 | 87.9 | 96.7 | 84.5 | 87.6 | 95.1 | 111.1 | 109.3 | 109.6 | 116.4 | 112.5 | 108.2 | 103.0 | 102.1 | 123.2 | 111.5 | 93.0 | 80.4 | 88.6 | 77.1 | 82.3 | 79.3 | 87.7 | 69.6 | 63.5 | 67.1 | 63.8 | 66.3 | 64.4 | 59.2 | 55.6 | 58.3 | 72.5 | 82.4 | 70.9 | 71.0 | 58.8 | 51.5 | 53.9 | 46.6 | 43.2 | 37.5 | 30.2 | 29.0 | 22.7 | 20.1 | 24.6 | 24.9 | 24.8 | 24.5 | 30.1 | 31.1 | 25.2 | 24.3 | 20.5 | 24.0 | 21.8 | 19.7 | 24.7 | 22.3 | 20.3 | 16.8 | 19.4 | 15.7 | 18.0 | 16.5 | 18.6 | 20.7 | 17.7 | 16.8 | 17.8 | 17.1 | 15.8 | 16.8 | 18.7 | 24.5 | 20.8 | 19.5 | 18.1 | 20 | 21.9 | 18.7 | 19.3 | 22.4 | 18.8 | 15.9 | 17.5 | 21.1 | 19.6 | 19 | 20.1 | 21.6 | 19.5 | 23.7 | 19.4 | 19.9 | 22.5 | 26.2 | 28.1 | 22.2 | 24.7 | 26.9 | 22 | 19.7 | 18.7 | 22.2 | 16 | 13.3 | 15.5 | 15.2 | 11.2 | 15.4 | 11.8 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 114.8 | 114.8 | 114.8 | 114.8 | 114.9 | 114.9 | 114.9 | 115.0 | 115.0 | 115.1 | 115.1 | 115.2 | 115.2 | 115.3 | 115.3 | 115.3 | 115.4 | 115.4 | 115.5 | 115.5 | 115.6 | 115.6 | 115.6 | 115.7 | 115.7 | 115.8 | 115.8 | 115.8 | 115.9 | 116.5 | 116.5 | 116.6 | 116.6 | 116.7 | 116.7 | 116.8 | 116.8 | 116.9 | 116.9 | 117.0 | 117.0 | 117.1 | 117.1 | 117.2 | 117.2 | 117.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 2.1 | 3.2 | 4.3 | 5.4 | 6.4 | 7.5 | 8.6 | 9.6 | 16.4 | 17.9 | 19.5 | 21.0 | 22.5 | 24.1 | 25.6 | 27.2 | 43.7 | 30.3 | 31.8 | 33.3 | 34.9 | 24.6 | 25.7 | 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 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities | 1.2 | 2.2 | 1.8 | 1.0 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 1.1 | 0.7 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.0 | 1.1 | 1.1 | 1.2 | 1.6 | 1.2 | 1.1 | 1.7 | 2.3 | 13.3 | 13.4 | 13.2 | 18.6 | 19.0 | 18.7 | 20.9 | 11.9 | 13.0 | 14.0 | 14.0 | 14.7 | 15.4 | 8.8 | 9.7 | 9.6 | 10.0 | 10.5 | 11.7 | 10.4 | 12.6 | 10.9 | 10.7 | 11.5 | 10.8 | 9.4 | 8.9 | 10.5 | 10.4 | 11.9 | 12.3 | 12.2 | 11.8 | 10.8 | 9.7 | 10.0 | 9.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 24.1 | 28.1 | 28.5 | 31.2 | 29.7 | 20.3 | 22.3 | 22.3 | 22.5 | 20.3 | 21.5 | 20.4 | 19.8 | 19.4 | 19.8 | 20.1 | 20.5 | 25.3 | 25.8 | 25.9 | 26.1 | 26.1 | 27.5 | 27.2 | 24.4 | 26.7 | 27.0 | 33.3 | 31.9 | 28.4 | 25.3 | 25.6 | 26.3 | 26.9 | 25.7 | 26.0 | 26.7 | 27.7 | 28.9 | 29.9 | 29.7 | 29.0 | 16.7 | 16.7 | 16.2 | 15.3 | 15.7 | 14.5 | 14.0 | 13.8 | 14.3 | 14.2 | 14.3 | 14.1 | 14.2 | 4.3 | 8.6 | 8.4 | 8.1 | (3.2) | 1.8 | 1.8 | 2.0 | (1.4) | 2.1 | 3.1 | 4.6 | 0.8 | 5.6 | 4.5 | 9.9 | (0.7) | 9.0 | 8.9 | 8.4 | (1.8) | 13.5 | 13.5 | 6.1 | 8.2 | 5.4 | 5.4 | 5.3 | 5.4 | 4.9 | 4.8 | 2.3 | 2.3 | 2.5 | 2.5 | 2.9 | 2.6 | 2.1 | 2.1 | 2.1 | 2.3 | 1.9 | 1.8 | 2.1 | 2.0 | 2.1 | 1.7 | 1.7 | 1.9 | 0.9 | 0.8 | 1.1 | 0.9 | 1 | 1 | 0.9 | 1.1 | 1.3 | 1.1 | 1.1 | 1.2 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.5 | 1.4 | 1.3 | 1.1 | 1.3 | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | 0.6 | 0.8 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 |
| Total Non-Current Liabilities | 158.9 | 164.6 | 161.8 | 164.4 | 161.8 | 152.9 | 152.7 | 153.5 | 154.4 | 153.0 | 155.1 | 153.9 | 153.8 | 154.0 | 154.9 | 156.4 | 157.3 | 158.6 | 159.7 | 160.5 | 161.9 | 162.8 | 168.9 | 169.6 | 167.3 | 169.2 | 169.0 | 150.0 | 148.7 | 145.8 | 142.8 | 143.3 | 144.0 | 144.8 | 144.1 | 143.9 | 144.6 | 146.3 | 148.2 | 160.1 | 160.1 | 159.3 | 152.4 | 152.8 | 152.1 | 153.5 | 27.6 | 27.5 | 28.0 | 27.8 | 29 | 29.6 | 23.1 | 23.8 | 23.8 | 24.3 | 26.2 | 28.3 | 27.9 | 26.2 | 24.3 | 25.3 | 27.3 | 28.8 | 27.3 | 34.8 | 39.4 | 41.1 | 44.1 | 45.0 | 46.2 | 48.5 | 47.0 | 62.3 | 48.7 | 49.7 | 46.8 | 48.4 | 30.7 | 33.9 | 5.4 | 5.4 | 5.3 | 5.4 | 4.9 | 4.8 | 2.3 | 2.3 | 2.5 | 2.5 | 2.9 | 2.6 | 2.1 | 2.1 | 2.1 | 2.3 | 1.9 | 1.8 | 2.1 | 2.0 | 2.1 | 1.7 | 1.7 | 1.9 | 0.9 | 0.8 | 1.1 | 0.9 | 1 | 1 | 1 | 1.2 | 1.4 | 1.3 | 1.3 | 1.5 | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.3 | 1.2 | 1.5 | 1.4 | 1.3 | 1.1 | 1.3 | 0.7 | 0.6 | 0.6 | 0.7 | 0.8 | 0.7 | 0.6 | 0.8 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 |
| Total Liabilities | 322.5 | 329.9 | 310.2 | 308.0 | 312.1 | 297.8 | 282.5 | 279.3 | 278.1 | 282.2 | 297.1 | 290.0 | 286.8 | 286.8 | 303.5 | 317.3 | 331.1 | 320.0 | 307.5 | 298.7 | 306.0 | 277.6 | 271.3 | 272.0 | 274.5 | 257.0 | 253.8 | 232.1 | 235.5 | 228.3 | 225.8 | 223.4 | 242.7 | 249.3 | 234.2 | 236.0 | 247.6 | 237.1 | 232.8 | 248.0 | 256.8 | 243.9 | 239.9 | 247.9 | 263.2 | 262.8 | 137.2 | 143.9 | 140.5 | 135.9 | 132.0 | 131.7 | 146.4 | 135.3 | 116.8 | 104.7 | 114.8 | 105.4 | 110.3 | 105.5 | 112.0 | 94.9 | 90.8 | 95.9 | 91.1 | 101.1 | 103.8 | 100.2 | 99.7 | 103.3 | 118.7 | 131.0 | 117.9 | 133.3 | 107.5 | 101.2 | 100.8 | 95.0 | 73.9 | 71.3 | 35.7 | 34.3 | 28.0 | 25.5 | 29.5 | 29.7 | 27.1 | 26.8 | 32.6 | 33.6 | 28.1 | 26.9 | 22.6 | 26.1 | 23.9 | 22.0 | 26.6 | 24.1 | 22.4 | 18.8 | 21.5 | 17.4 | 19.7 | 18.4 | 19.4 | 21.5 | 18.8 | 17.7 | 18.8 | 18.1 | 16.8 | 18 | 20.1 | 25.8 | 22.1 | 21 | 19.4 | 21.2 | 23.1 | 20 | 20.6 | 23.7 | 20 | 17.4 | 18.9 | 22.4 | 20.7 | 20.3 | 20.8 | 22.2 | 20.1 | 24.4 | 20.2 | 20.6 | 23.1 | 27 | 28.7 | 22.8 | 25.3 | 27.6 | 22.6 | 20.4 | 19.3 | 22.9 | 16.7 | 13.9 | 16 | 15.7 | 11.8 | 16 | 12.2 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.1 | 19.0 | 19.0 | 19.0 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.9 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.7 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.6 | 18.5 | 18.4 | 18.4 | 18.4 | 18.4 | 18.4 | 18.3 | 18.3 | 18.2 | 18.2 | 18.2 | 18.2 | 18.2 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 18.1 | 17.8 | 17.8 | 17.7 | 17.7 | 17.7 | 17.7 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.5 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.4 | 17.3 | 17.3 | 17.3 | 17.3 | 17.3 | 17.1 | 17.1 | 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 |
| Retained Earnings | 778.3 | 766.2 | 758.0 | 745.4 | 738.6 | 723.0 | 700.3 | 687.1 | 678.3 | 661.7 | 647.5 | 636.3 | 620.9 | 607.8 | 593.5 | 579 | 564.8 | 543.4 | 532.4 | 528.1 | 525.9 | 511.7 | 503.3 | 499.7 | 488.5 | 481.9 | 479.7 | 474.7 | 476.6 | 477.0 | 483.8 | 484.9 | 483.2 | 476.1 | 477.6 | 477.6 | 474.5 | 466.6 | 464.7 | 466.9 | 462.2 | 455.5 | 462.7 | 458.9 | 465.2 | 455.4 | 449.7 | 445.4 | 437.4 | 424.2 | 414.1 | 405.6 | 396.8 | 372.2 | 354.4 | 341.1 | 333.8 | 316.1 | 304.5 | 302.7 | 298.0 | 283.8 | 273.5 | 270.3 | 265.4 | 260.1 | 255.3 | 249.6 | 248.6 | 244.2 | 245.0 | 239.7 | 229.6 | 216.3 | 207.4 | 204.8 | 201.8 | 195.1 | 193.3 | 192.3 | 190.0 | 184.3 | 183.3 | 183.4 | 183.8 | 180.7 | 180.7 | 181.2 | 181.5 | 177.8 | 174.8 | 174.3 | 173 | 168.6 | 164.0 | 161.6 | 161.1 | 156.7 | 153.2 | 152.5 | 152.2 | 148.7 | 148.3 | 146.2 | 145.1 | 139.6 | 136 | 134.7 | 132.7 | 127.6 | 124.7 | 123.8 | 121.4 | 117.7 | 110 | 106.6 | 103.9 | 98.2 | 92.5 | 88 | 85.8 | 80.4 | 75.5 | 72.4 | 70.6 | 65.7 | 62.7 | 60.7 | 59.2 | 54.7 | 52 | 48.9 | 46.3 | 42.7 | 40.5 | 38.1 | 35.6 | 32.3 | 30.5 | 27.1 | 25.1 | 22.2 | 20.1 | 18.2 | 16.5 | 13.7 | 12.1 | 9.8 | 8.6 | 1.8 | 20.5 |
| Accumulated Other Comprehensive Income | (24.4) | (26.9) | (30.8) | (33.5) | (37.1) | (32.5) | (36.3) | (30.0) | (25.0) | (21.6) | (21.1) | (21.0) | (22.6) | (22.2) | (23.6) | (21.5) | (18.4) | (19.4) | (21.3) | (17.9) | (16.8) | (18.7) | (19.2) | (20.6) | (23.4) | (20.9) | (20.1) | (19.8) | (18.4) | (16.6) | (17.5) | (18.1) | (14.9) | (11.3) | (13.1) | (12.1) | (14.0) | (13.6) | (15.6) | (14.2) | (15.5) | (17.4) | (16.9) | (15.3) | (13.0) | (10.4) | (6.1) | (2.2) | (1.2) | (1.4) | (1.4) | (2.3) | (1.1) | 0.3 | (0.9) | (0.9) | (0.7) | 3.8 | 2.4 | 6.5 | 6.3 | 4.4 | 2.2 | 1.4 | 0.2 | 2.7 | 5.8 | 3.0 | 2.4 | (3.6) | (3.4) | 5.1 | 5.7 | 4.9 | 5.1 | 2.5 | 2.8 | 1.5 | 1.6 | 1.6 | 1.5 | 2.0 | 1.5 | 1.2 | 1.4 | 1.9 | 1.9 | 0.4 | (0.0) | 0.4 | 0.6 | (0.1) | 0.5 | (0.6) | (0.8) | (0.9) | (0.7) | (0.7) | (0.7) | (0.7) | (0.4) | (0.3) | (0.3) | (0.3) | (25.6) | (24.9) | (24.4) | (23.7) | (23.2) | (22.8) | (22.3) | (21.8) | (21.4) | (21.1) | (20.6) | (20.2) | (19.6) | (19.6) | (19.6) | (19.6) | (19.3) | (19.1) | (18.8) | (18.5) | (18.3) | (18.1) | (16.9) | (16.9) | (16.9) | (16.9) | (16.9) | (16.9) | (16) | (16) | (16) | (15.7) | (16.1) | (15.9) | (15.7) | (15.7) | (15.7) | (15.7) | (15.7) | (15.7) | (15) | (15) | (15) | (15) | (14.7) | (14.7) | (14) |
| Total Stockholders' Equity | 499.1 | 507.8 | 518.2 | 532.9 | 528.8 | 516.4 | 488.5 | 480.9 | 480.0 | 483.0 | 466.9 | 455.7 | 436.8 | 422.3 | 404.8 | 393.4 | 380.8 | 356.5 | 341.9 | 338.4 | 336.2 | 319.0 | 303.9 | 298.5 | 283.0 | 277.3 | 273 | 268.2 | 270.4 | 271.8 | 276.7 | 276.9 | 277.5 | 273.1 | 269.2 | 270.1 | 263.7 | 253.6 | 248.2 | 251.6 | 244.9 | 251.6 | 281.7 | 288.6 | 314.7 | 335.9 | 352.8 | 382.6 | 398.0 | 394.7 | 389.7 | 380.6 | 371.8 | 347.2 | 326.1 | 310.8 | 302.2 | 288.2 | 273.8 | 275.7 | 265.8 | 248.4 | 234.9 | 229.6 | 223.3 | 220.1 | 216.5 | 207.7 | 204.6 | 193.6 | 193.7 | 195.9 | 183.6 | 159.2 | 147.5 | 141.0 | 134.9 | 125.9 | 123.7 | 120.9 | 117.7 | 111.9 | 109.8 | 109.3 | 109.7 | 110.2 | 113.2 | 112.2 | 111.8 | 108.3 | 105.6 | 104.3 | 103.5 | 98.0 | 93.2 | 90.7 | 90.2 | 85.6 | 81.8 | 81.4 | 81.5 | 79.6 | 79.3 | 77.4 | 84.5 | 82.4 | 83.6 | 82.7 | 82.4 | 82.1 | 84.9 | 90.9 | 98.3 | 90 | 88.1 | 87 | 85.1 | 84.9 | 80.8 | 76.8 | 77.5 | 74.3 | 69.6 | 68.7 | 72.2 | 67.3 | 70.1 | 68.1 | 66.4 | 61.4 | 58.6 | 55.5 | 53 | 48.7 | 46.8 | 44.4 | 41.6 | 38.4 | 36.6 | 32.8 | 30.8 | 27.9 | 25.8 | 24 | 22.5 | 19.4 | 17.7 | 16 | 14.7 | 8 | 6.8 |
| Total Liabilities & Equity | 821.6 | 837.7 | 828.4 | 840.8 | 840.9 | 814.2 | 771.0 | 760.2 | 758.1 | 765.3 | 763.9 | 745.7 | 723.6 | 709.1 | 708.3 | 710.7 | 711.9 | 676.6 | 649.4 | 637.2 | 642.2 | 596.6 | 575.2 | 570.5 | 557.5 | 534.3 | 526.8 | 500.3 | 505.9 | 500.1 | 502.5 | 500.3 | 520.2 | 522.4 | 503.4 | 506.0 | 511.3 | 490.6 | 480.9 | 499.6 | 501.7 | 495.5 | 521.6 | 536.5 | 577.9 | 598.8 | 490.1 | 526.6 | 538.6 | 530.6 | 521.7 | 512.3 | 518.1 | 482.5 | 442.9 | 415.5 | 416.9 | 393.6 | 384.1 | 381.1 | 377.8 | 343.3 | 325.8 | 325.5 | 314.5 | 321.2 | 320.3 | 307.9 | 304.3 | 296.9 | 312.4 | 326.9 | 301.5 | 292.5 | 255.0 | 242.2 | 235.6 | 220.8 | 197.6 | 192.2 | 153.3 | 146.2 | 137.9 | 134.8 | 139.2 | 139.9 | 140.3 | 139.0 | 144.4 | 141.9 | 133.7 | 131.2 | 126.2 | 124.0 | 117.1 | 112.7 | 116.8 | 109.8 | 104.2 | 100.3 | 103.0 | 97.1 | 98.9 | 95.8 | 103.9 | 103.9 | 102.4 | 100.4 | 101.2 | 100.2 | 101.7 | 108.9 | 118.4 | 115.8 | 110.2 | 108 | 104.5 | 106.1 | 103.9 | 96.8 | 98.1 | 98 | 89.6 | 86.1 | 91.1 | 89.7 | 90.8 | 88.4 | 87.2 | 83.6 | 78.7 | 79.9 | 73.2 | 69.3 | 69.9 | 71.4 | 70.3 | 61.2 | 61.9 | 60.4 | 53.4 | 48.3 | 45.1 | 46.9 | 39.2 | 33.3 | 33.7 | 31.7 | 26.5 | 24 | 19 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 137.8 | 138.6 | 135.9 | 136.5 | 135.4 | 136.0 | 133.6 | 134.4 | 135.1 | 135.7 | 136.5 | 136.1 | 136.5 | 137.2 | 137.8 | 138.5 | 139.6 | 136.2 | 137.2 | 138.0 | 139.1 | 140.0 | 145.7 | 146.9 | 147.3 | 146.7 | 145.5 | 116.1 | 116.1 | 116.7 | 116.7 | 116.8 | 116.8 | 116.9 | 116.9 | 117.0 | 117.0 | 117.1 | 117.1 | 117.2 | 117.2 | 117.3 | 117.3 | 117.4 | 117.4 | 117.3 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 2.1 | 3.2 | 4.3 | 5.4 | 6.4 | 7.5 | 8.6 | 9.6 | 10.7 | 11.8 | 12.9 | 13.9 | 22.5 | 24.1 | 25.6 | 28.8 | 28.7 | 30.3 | 31.8 | 33.3 | 49.9 | 36.4 | 38.0 | 39.5 | 42.2 | 28.9 | 30 | 0 | 0 | 0 | 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 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 |
| Net Debt | (16.9) | (47.5) | (63.7) | (114.1) | (60.7) | (36.0) | (60.5) | (56.5) | (5.1) | 2.2 | (22.9) | (24.6) | 5.0 | 39.5 | 38.6 | 33.5 | 57.9 | 67.3 | 52.4 | 10.9 | 18.3 | 29.2 | 18.9 | 25.5 | 44.8 | 45.4 | 24.6 | (11.1) | 5.3 | 13.9 | (20.5) | (44.0) | 5.0 | 14.7 | 7.5 | (4.6) | 3.8 | 14.2 | 14.1 | 15.9 | 25.7 | 27.7 | (11.9) | (21.7) | (36.6) | (49.9) | (139.3) | (171.8) | (182.1) | (165.5) | (151.8) | (151.9) | (169.1) | (157.4) | (149.0) | (139.2) | (114.4) | (98.5) | (101.2) | (99.6) | (90.9) | (67.7) | (68.7) | (70.6) | (69.6) | (69.1) | (67.7) | (60.3) | (34.4) | (12.4) | 2.0 | (19.0) | 14.3 | 25.6 | 19.1 | 16.9 | 16.7 | 26.8 | 9.2 | (13.3) | (30.1) | (26.9) | (22.0) | (25.6) | (19.8) | (7.6) | (4.4) | (9.0) | (12.1) | (1.7) | (6.3) | (15.4) | (13.0) | (5.4) | (3.9) | (12.4) | (15.2) | (7.6) | (15.9) | (17.6) | (14.1) | (1.8) | (1.5) | (3.1) | (5.0) | (5.8) | (9.4) | (14.1) | (6.8) | (0.4) | (1.2) | (3.6) | (10.6) | 0.3 | (1.6) | (3.8) | (3.3) | (2.1) | (3.5) | (2.4) | (2.9) | (5) | (1.3) | (4.5) | (6.4) | (2.6) | (3.8) | (1.7) | (5.4) | (1.7) | (3.1) | (2) | (1.5) | (1) | (3.7) | (2.4) | (3.7) | (2.2) | (4.6) | (4.2) | (6.6) | (2.8) | (2.1) | (1.9) | (5.2) | (1.9) | (8.5) | (12.8) | (8.3) | (3.1) | 0 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 15.8 | 12.0 | 16.5 | 10.8 | 19.5 | 26.6 | 17.2 | 12.7 | 20.4 | 18.1 | 15.0 | 19.2 | 16.9 | 18.1 | 18.2 | 17.9 | 25.1 | 14.6 | 7.9 | 5.8 | 17.8 | 11.9 | 7.1 | 14.7 | 10.1 | 5.5 | 8.3 | 1.5 | 2.9 | (3.4) | 1.2 | 5.0 | 10.4 | 1.7 | 3.2 | 6.3 | 11.0 | 5.0 | 0.9 | 7.8 | 9.6 | (4.1) | 6.9 | (3.2) | 12.9 | 9.0 | 7.6 | 11.3 | 16.5 | 13.4 | 10.2 | 10.4 | 26.1 | 19.4 | 14.7 | 8.8 | 18.8 | 12.8 | 2.9 | 5.9 | 15.3 | 11.3 | 4.3 | 6.0 | 6.2 | 6.0 | 6.7 | 2.1 | 5.3 | 0.1 | 6.3 | 11.3 | 14.1 | 9.7 | 4.4 | 3.8 | 7.5 | 2.5 | 1.8 | 3.1 | 6.4 | 1.7 | 0.5 | 0.3 | 3.8 | 0.6 | 0.2 | 0.3 | 4.3 | 3.5 | 1.1 | 0.2 | 4.8 | 5.0 | 2.9 | 0.9 | 4.7 | 4.0 | 1.1 | 0.7 | 3.9 | 0.8 | 2.5 | 1.5 | 5.9 | 4.1 | 1.7 | 2.4 | 5.5 | 3.4 | 1.4 | 2.8 | 8.8 | 7.2 | 4.7 | 3.1 | 6.1 | 6.1 | 4.8 | 2.5 | 5.7 | 5.3 | 3 | 1.9 | 4.8 | 3 | 2 | 1.5 | 4.5 | 2.7 | 2.5 | 2.5 | 3.6 | 2.3 | 2.3 | 2.5 | 3.3 | 1.8 | 3.4 | 2 | 2.9 | 2.1 | 1.9 | 1.7 | 2.8 | 1.6 | 2.3 |
| Depreciation & Amortization | 5.9 | 5.8 | 5.3 | 5.2 | 5.1 | 5.2 | 5.4 | 5.4 | 5.3 | 5.3 | 5.3 | 4.8 | 4.8 | 4.8 | 4.9 | 5.2 | 5.0 | 5.0 | 4.9 | 4.5 | 4.8 | 4.7 | 5.1 | 5.2 | 4.7 | 4.7 | 4.7 | 3.6 | 3.6 | 3.5 | 3.4 | 3.7 | 4.3 | 4.3 | 4.3 | 4.3 | 4.2 | 4.1 | 4.0 | 4.1 | 4.2 | 4.2 | 4.3 | 4.3 | 4.1 | 4.3 | 3.7 | 3.7 | 3.7 | 3.7 | 3.7 | 3.2 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 3.1 | 2.9 | 2.9 | 3.0 | 2.9 | 2.7 | 2.7 | 2.7 | 2.7 | 2.5 | 2.6 | 2.6 | 2.7 | 2.6 | 2.3 | 2.2 | 2.1 | 1.8 | 2.1 | 1.8 | 1.5 | 1.5 | 1.0 | 0.9 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.9 | 0.8 | 0.8 | 0.6 | 0.9 | 0.9 | 0.8 | 0.7 | 0.9 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.3 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 |
| Stock-Based Compensation | 1.9 | 1.7 | 1.4 | 2.1 | 2.0 | 0 | 2.0 | 1.5 | 1.6 | 1.7 | 1.6 | 1.8 | 1.7 | 1.6 | 1.5 | 1.4 | 1.6 | 1.2 | 1.2 | 1.2 | 1.0 | 2.5 | 1.6 | 1.5 | 1.5 | 1.4 | 1.2 | 1.0 | 0.8 | 1.1 | 1.3 | 0.9 | 1.1 | 0.9 | 1.0 | 0.8 | 1.0 | 0.9 | 0.9 | 0.6 | 0.9 | 0.6 | 0.9 | 0.7 | 0.5 | 1.0 | 1.1 | 1.0 | 1.0 | 1.0 | 1.2 | 1.1 | 1.1 | 1.1 | 1.2 | 1.3 | 0.8 | 0.9 | 0.9 | 1.1 | 0.8 | 0.7 | 0.9 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0 | 0.5 | 3.5 | 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 |
| Change in Working Capital | (16.8) | 0.8 | 33.0 | 44.8 | 12.8 | (20.7) | (3.9) | 35.4 | 7.0 | (38.1) | 1.4 | 33.2 | 27.8 | (21.1) | (21.9) | 2.7 | (18.1) | (31.9) | (42.6) | (1.6) | 1.0 | (24.7) | 1.4 | 9.8 | (2.5) | (12.9) | (15.3) | 16.5 | 14.5 | (25.6) | (19.9) | 15.2 | (2.7) | (7.3) | (16.3) | 2.8 | (0.3) | (6.2) | 0.6 | 1.7 | 12.2 | (6.9) | (7.6) | 3.7 | 3.1 | (7.7) | (7.5) | 13.1 | 13.6 | 9.0 | (8.0) | 2.6 | (13.4) | (9.9) | (5.2) | 12.4 | 1.2 | (19.1) | 0.8 | 5.0 | 6.7 | (12.6) | (5.8) | 0.3 | (7.0) | (6.0) | (0.1) | 26.7 | 18.6 | 11.3 | (26.2) | 19.8 | (10.7) | (7.5) | (22.4) | 11.1 | 3.7 | (10.9) | (16.1) | 9.7 | (3.4) | (0.5) | (5.4) | 2.7 | 9.8 | 3.2 | (11.4) | (0.8) | 3.5 | (8.2) | (7.5) | 5.3 | 8.3 | (10.1) | (5.3) | (0.0) | 8.8 | (7.2) | (3.5) | 6.7 | 9.5 | (8.2) | (10.7) | 3.5 | (2.7) | (5.5) | (3.5) | 3.2 | 3.6 | (0.5) | (2.7) | 8.1 | 1.5 | (8.7) | 0.9 | 3.2 | 11.5 | (8.4) | (6.4) | 1.6 | 1.8 | (8) | (3.5) | 3.2 | (1.1) | (4) | 0.4 | 2.9 | (0.6) | (2.2) | (2.8) | 1.3 | 0.1 | (4.1) | (6.7) | 0.9 | 8.3 | (5.1) | (1.5) | 4.2 | 4.6 | (1.3) | (0.9) | 1.9 | 3.5 | (4.6) | 0.3 |
| Other Non-Cash Items | 1.5 | (1.5) | (58.3) | 0.2 | (1.3) | 2.1 | (0.7) | (0.4) | 0.3 | 0.1 | 0.2 | (0.0) | 1.5 | 1.2 | 0.9 | 3.2 | (0.2) | (1.7) | 2.6 | 1.8 | (5.0) | 1.3 | (0.0) | (2.5) | 6.1 | (2.2) | 0.6 | 1.2 | 0.9 | (0.2) | (1.1) | 0.3 | 3.8 | (0.5) | 0.7 | 0.2 | 1.0 | (1.3) | 0.1 | (0.3) | (1.1) | (1.1) | 1.8 | 6.0 | 0.7 | 2.5 | 1.5 | 1.3 | (0.4) | 0.7 | 0.2 | (1.0) | 1.0 | 0.3 | 0.4 | 1.0 | (0.4) | (0.3) | 1.1 | 0.7 | 0.1 | (0.1) | (0.1) | 0.2 | 0.5 | (0.4) | 0.1 | 0.6 | 0.8 | 6.4 | 0.1 | (2.3) | 1.2 | 0.7 | 0.5 | 0.5 | 0.7 | 0.6 | 0.4 | 0.5 | 0.7 | 0.3 | 0.4 | 0.1 | 0.1 | (0.0) | (0.2) | 0.4 | 0.3 | 0.1 | 0.0 | 1.6 | (0.1) | (1.6) | (0.2) | 0.2 | 0 | 0.2 | (0.1) | (0.0) | 0.0 | 0.7 | 0.1 | (0.2) | (0.1) | (0.1) | 0.1 | 0.5 | 0.1 | (0.1) | (0.1) | 0.8 | 0.1 | (0.1) | (0.2) | 0.4 | (0.1) | (0.1) | 0.1 | 0.2 | (0.1) | (0.1) | 0.1 | 0.1 | 0.1 | (0.2) | 0 | (0.3) | (0.1) | 0.4 | 0 | 0.1 | (0.1) | (0.2) | 0.1 | (0.2) | 0.3 | (0.1) | 0.2 | (0.9) | 0 | 0.2 | (0.1) | (1.3) | 0 | 0 | 0 |
| Operating Cash Flow | 6.7 | 24.6 | (0.6) | 64.0 | 35.0 | 12.3 | 21.6 | 53.1 | 30.5 | (9.7) | 21.9 | 60.5 | 51.3 | 3.2 | 4.7 | 28.0 | 10.9 | (11.7) | (24.2) | 13.3 | 19.5 | (4.2) | 15.4 | 30.1 | 18.1 | (3.7) | 1.5 | 23.4 | 20.2 | (25.5) | (14.3) | 25.8 | 17.1 | (3.9) | (5.0) | 15.0 | 13.7 | 2.6 | 8.1 | 12.8 | 25.3 | (13.5) | 8.4 | 13.3 | 19.8 | 9.9 | 5.7 | 25.9 | 33.5 | 26.5 | 5.9 | 16.6 | 14.7 | 12.7 | 13.5 | 26.5 | 21.0 | (1.3) | 6.2 | 14.8 | 24.4 | 1.7 | 2.2 | 9.0 | 3.7 | 1.5 | 9.5 | 33.2 | 26.3 | 14.3 | (16.3) | 34.1 | 6.8 | 4.7 | (15.1) | 14.5 | 13.1 | (5.6) | (11.9) | 12.1 | 3.6 | 2.6 | (4.0) | 3.0 | 14.8 | 4.4 | (10.5) | 1.9 | 8.9 | (3.9) | (5.8) | 9.1 | 13.8 | (5.9) | (1.7) | 1.4 | 14.1 | (2.2) | (1.7) | 8.7 | 14.3 | (6.1) | (6.9) | 5.5 | 4.1 | (0.3) | (1.2) | 6.8 | 9.7 | 3.5 | (0.4) | 12.4 | 11.3 | (0.9) | 6.2 | 6.4 | 17.8 | (1.8) | (1.1) | 4.4 | 7.7 | (2.3) | 0 | 5.6 | 4.3 | (0.3) | 2.9 | 4.7 | 4.1 | 1.1 | 0.1 | 4.5 | 4 | (1.7) | (4) | 3.8 | 11.7 | (3.5) | 2.6 | 5.5 | 7.7 | 1.3 | 1.1 | 2.5 | 6.6 | (2.8) | 2.8 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (8.1) | (13.0) | (14.5) | (14.2) | (9.3) | (9.8) | (9.1) | (5.5) | (4.8) | (11.8) | (6.9) | (5.5) | (6.1) | (3.4) | (3.8) | (3.4) | (5.3) | (3.9) | (3.1) | (4.0) | (6.0) | (10.9) | (5.6) | (9.2) | (6.9) | (1.0) | (4.3) | (3.0) | (8.5) | (6) | (5.7) | (4.1) | (2.2) | (2.7) | (2.0) | (2.6) | (2.0) | (2.8) | (1.4) | (1.4) | (2.7) | (2.7) | (4.7) | (4.0) | (4.7) | (2.9) | (3.6) | (9.9) | (2.5) | (3.0) | (2.4) | (3.0) | (2.8) | (3.1) | (2.2) | (2.3) | (2.9) | (2.1) | (2.6) | (3.1) | (0.9) | (2.9) | (1.5) | (1.8) | (2.0) | (0.5) | (1.4) | (4.4) | (1.0) | (2.9) | (2.3) | (3.1) | (3.8) | (2.8) | (4.5) | (8.0) | (2.2) | (3.2) | (1.2) | (0.9) | (0.9) | (1.0) | (0.8) | (1.2) | (1.1) | (0.4) | (1.3) | (1.7) | (1.3) | (1.3) | (0.7) | 0.2 | (0.6) | (0.8) | (0.8) | (0.5) | (0.7) | (0.4) | (0.6) | (0.2) | (0.6) | (1.3) | (0.8) | (0.9) | (0.8) | (0.7) | (1) | (1.5) | (0.9) | (1) | (0.6) | (2.1) | (1.4) | (1.1) | (0.5) | (0.2) | (1) | (1.3) | (0.8) | (0.7) | (0.8) | (1.1) | (1.4) | (1.1) | (0.8) | (0.6) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.4) | (0.1) | (0.2) | (0.2) | (0.6) | (0.6) | (0.3) | (0.2) | (0.3) | (0.4) | (0.6) | (0.4) | (0.2) | (0.3) | (0.4) | (0.3) |
| Acquisitions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (30.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.3) | 0 | (67.2) | 0.3 | 0 | 0 | 0 | 0 | (29.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4.9) | 0 | 0 | (1.3) | (6.3) | 0 | 0 | (0.1) | (3.1) | 0 | 0 | 0 | 0 | 0.1 | (17.6) | (3.5) | 0.7 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | (4.3) | 0 | (0.3) | (1.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (1.7) | 0 | 0 | 0.0 | 0 | (20.5) | 0 | (3.8) | 0 | (2.0) | (13.0) | 30.8 | (4.9) | 0 | 0 | 0 | 0 | (4.1) | (14.4) | (6.3) | (4.8) | (4.5) | (3.8) | (4.7) | (3.4) | 0 | 0 | 0.3 | (0.1) | (0.2) | 0 | 3.1 | (1.1) | (0.8) | (1.2) | (2.5) | (0.5) | (0.3) | (0.2) | (0.2) | (2.2) | 0 | (0.5) | (0.6) | (0.3) | 0 | (0.3) | (0.0) | (0.2) | (0.8) | (1.0) | (2.4) | 1.4 | (0.8) | (1.1) | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | (0.7) | 0.0 | 0 | 0 | 0 | (0.9) | 0 | 0 | 0 | 0 | 0 | 0 | (13.9) | (23.9) | (6.5) | (16.1) | (44.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (4.4) | (3.6) | (0.5) | (6.3) | (11.4) | (5.4) | (1.8) | (4.3) | (4.3) | (2.4) | (8.1) | (1.2) | (7.5) | 0 | (1.6) | (0.9) | (5.3) | (2.8) | (4.8) | (5.5) | (2.3) | 0 | 0 | 0 | (10.4) | 0 | (0.1) | (6.6) | (12.6) | (9.8) | (7.3) | (1.2) | (8.2) | (10.5) | 0 | 0 | (6.4) | (1.1) | (1) | (4.3) | (10) | (3.6) | (5.7) | (4.2) | (9.3) | (5) | (5.4) | (1.4) | (7.3) | (11) | (3.5) | (6.1) | (10.8) | (7.4) | (5.5) | (4.5) | (7.5) | (9.5) | (3.5) | (6.2) |
| Sales/Maturities of Investments | 0 | 0 | 0 | 15 | 0 | 0 | 0.8 | 16.3 | 4.8 | 1.2 | 2.3 | 7.3 | 0.9 | 2.7 | 0 | 2.4 | 10.8 | 9.2 | 3.6 | 6.2 | 4.5 | 4.4 | 3.6 | 4.2 | 3.1 | 1.2 | 1.1 | 0 | 0.8 | 0.5 | 1.0 | 2.2 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 1.1 | 0 | 2.1 | 0.2 | 0.1 | 4.1 | 1.4 | 1.9 | 1.0 | 0 | 0.2 | 0.1 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.7) | 0 | 0 | 0 | (0.0) | 0 | 0.6 | 0 | 0.9 | 0 | 0 | 0.9 | 1.1 | 0.5 | 7.7 | 33.3 | 14.2 | 5.2 | 25.6 | 34.1 | 6.9 | 1.5 | 3.3 | 1.8 | 4.6 | 2.1 | 4.6 | 7.7 | 2.6 | 6.7 | 1.7 | 4.1 | 5.1 | 0 | 8.7 | 0.5 | 1.4 | 1.0 | 2.5 | 2.8 | 4.0 | 1.5 | 9.7 | 7.7 | 7.4 | 2.7 | 7.4 | 3.7 | 6.9 | 3.2 | 2.9 | 6 | 4 | 1.3 | 5.4 | 2.2 | 8.8 | 0 | 11.1 | 5 | 7 | 4.3 | 7.5 | 1.5 | 5.4 | 1.4 | 6.3 | 3.8 | 2 | 2.8 | 3.5 | 5.5 | 5.6 | 1 | 4.8 | 7 | 2.2 | 1.5 | 4.8 | 4.1 | 3.2 | 3.9 | 5.5 | 4.1 | 2 | 0 | 0 | 0 |
| Other Investing Activities | 0.1 | (0.1) | (1.2) | (0.9) | 0.1 | (0.2) | (0.5) | (0.6) | (1.6) | 0.1 | (0.6) | (30.3) | (3.2) | (0.8) | (0.4) | 2.1 | 0.0 | (2.6) | (0.3) | 1.4 | (1.1) | (0.9) | 0 | 0 | (2.6) | (16.0) | 0.0 | (0.3) | 0.0 | 0.0 | 0.0 | (0.2) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 2.1 | 0.1 | 0.0 | 0.0 | 0.3 | 0.7 | 0.6 | 0.8 | (69.7) | (0.3) | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | 1.7 | (0.3) | 1.2 | 0.5 | 0.2 | (0.5) | 0.0 | 0.0 | 1.4 | 0.0 | 0.5 | 0.1 | (0.0) | 0.0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | (17.4) | 0.0 | (34.3) | (0.3) | 0.4 | 0.0 | 0.0 | 0.0 | (1.8) | 0.0 | (1.1) | 0.1 | 0 | 0.0 | (0.0) | 0.0 | 1.8 | (1.7) | (0.0) | 0.1 | 0.1 | 0 | 0.0 | (0.9) | 0.0 | 0 | (0.5) | (0.1) | 0.1 | 0.1 | 0 | (0.4) | 0 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | (1.2) | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 6.2 | 0 | 0 |
| Investing Cash Flow | (9.7) | (13.1) | (15.6) | (0.1) | (9.2) | (30.4) | (8.8) | 6.4 | (1.6) | (12.6) | (18.2) | (28.5) | (13.2) | (1.5) | (4.2) | 1.1 | 5.6 | (1.5) | (14.2) | (2.7) | (7.3) | (11.8) | (5.8) | (9.6) | (9.9) | (15.8) | (3.2) | (3.0) | (7.8) | (5.7) | (4.7) | 27.8 | (3.2) | (3.5) | (3.0) | (5.0) | (2.5) | (1.1) | (1.4) | (0.5) | (4.8) | (0.3) | (4.2) | (6.2) | (0.0) | (71.2) | (2.1) | (8.9) | (2.7) | (3.6) | (3.3) | (32.4) | (1.4) | (3.9) | (3.3) | (0.6) | (3.2) | (0.9) | (2.2) | (7.8) | (1.4) | (2.9) | (3.5) | (6.7) | (1.9) | 0.5 | (1.5) | (7.4) | (1.0) | (2.9) | (1.4) | (1.9) | (3.1) | (12.7) | 11.4 | (16.8) | (3.5) | (11.0) | (11.4) | (28.3) | 0.3 | 2.8 | 1.0 | 3.4 | 1.0 | 2.4 | 6.4 | (4.7) | 2.0 | (0.1) | (2.9) | (6.1) | (5.9) | 7.9 | (6.4) | (3.7) | (6.3) | (5.9) | 0.7 | (4.8) | 0.0 | 6.8 | 6.0 | 0.7 | (1.1) | 2 | (2.7) | 3.1 | 1.9 | 1.9 | 5.5 | (8.5) | (0.1) | 4.3 | (4.9) | (4) | (10.7) | 2.5 | 3 | (1.8) | (7) | 6.4 | (1.1) | (2.1) | (0.5) | 4.8 | (0.8) | (8.3) | (1.1) | (2.5) | 1 | (4) | (4.1) | (0.8) | 5.4 | (5.5) | (10) | 1 | (2.2) | (7.9) | (3.8) | (0.6) | (0.8) | (5.7) | (3.6) | (3.9) | (6.5) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | 115.0 | 0 | 0 | 0 | 0 | 0 | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (2.3) | (0.2) | (0.7) | (1.1) | (1.4) | (8.3) | (1.5) | (1.5) | (3.1) | (2.6) | 1.0 | (3.2) | (0.5) | (16.5) | 13.5 | (1.5) | (1.5) | (2.7) | 13.2 | (1.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | (0.1) | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock Repurchased | (25.2) | (25.2) | (30.3) | (8.9) | (1.2) | (1.4) | (1.4) | (4.6) | (17.9) | 0 | 0 | (0.1) | (0.1) | (0.1) | 0 | 0 | 0 | 0 | (1.2) | 0 | 0 | 0 | (1.3) | 0 | 0 | 0 | (1.1) | 1.1 | 0 | (0.0) | (1.1) | 0.8 | 0 | (0.0) | (0.8) | 0.6 | 0 | 0 | (0.6) | 0.7 | (16.1) | (23.0) | (10.0) | (18.4) | (29.1) | (19.4) | (31.7) | (23.3) | (11.1) | (6.6) | (2.0) | 2.4 | 0 | 0 | (2.4) | (0.3) | 0 | 0.0 | (0.6) | 2.5 | 0.3 | 1.0 | 0 | 0 | 0 | 1.1 | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.3) | (0.0) | (1.6) | 0.0 | (0.3) | (7.6) | (3.5) | (5.4) | (0.3) | (2.4) | (4.9) | (5.7) | (7.5) | (10.7) | 0 | (4.8) | (3.9) | (1.4) | (5.5) | (2.1) | (0.9) | (3.1) | (2.2) | (1) | (2.2) | (5.3) | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | (0.2) | 0 | 0 | (0.5) |
| Dividends Paid | (3.8) | (3.8) | (3.9) | (4.0) | (3.9) | (3.9) | (3.9) | (3.9) | (3.8) | (3.9) | (3.9) | (3.9) | (3.7) | (3.7) | (3.7) | (3.7) | (3.6) | (3.6) | (3.6) | (3.6) | (3.6) | (3.5) | (3.5) | (3.5) | (3.5) | (3.4) | (3.4) | (3.3) | (3.3) | (3.3) | (3.3) | (3.3) | (3.2) | (3.2) | (3.2) | (3.2) | (3.1) | (3.1) | (3.1) | (3.1) | (3.0) | (3.0) | (3.1) | (3.2) | (3.1) | (3.2) | (3.3) | (3.4) | (3.3) | (3.3) | (1.7) | (1.7) | (1.5) | (1.5) | (1.5) | (1.5) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.0) | (1.0) | (1.0) | (1.0) | (0.9) | (0.9) | (0.9) | (0.9) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.7) | (0.7) | (0.7) | (0.7) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.4) | (0.5) | (0.4) | (0.4) | (0.5) | (0.4) | (0.5) | (0.4) | (0.5) | (0.5) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (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 |
| Other Financing Activities | 0.0 | 0.2 | (1.2) | 0.1 | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | (1.5) | 0.1 | 0.1 | 0.1 | (2.4) | 0.1 | 0.2 | 0.5 | 2.5 | 0.1 | 0.1 | 3.8 | 0.1 | 0 | 0 | 1.5 | 0 | 0 | (0.1) | 0 | 0.2 | 0 | 0 | 2.7 | 0.1 | 0.6 | 1.8 | 0.6 | 0 | 0 | 0 | 0.0 | 0.1 | 0.2 | 0.3 | (0.6) | 0.5 | 0.0 | 0.1 | 0.6 | 0.5 | 0.3 | 0.3 | 1.0 | 3.3 | 1.3 | 0.1 | 0.4 | 0.1 | 1.4 | 0.2 | (0.6) | 0.6 | (0.3) | 0 | 0.1 | 0.3 | 0.0 | 0.0 | (0.0) | 0.3 | (0.3) | 5.2 | 2.0 | (0.5) | 1.5 | (0.0) | (0.3) | 0.1 | 30 | 0 | 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 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0.1 | (0.1) | 0 | 0.1 | (0.7) | 0 | 0 | (0.1) | 0 | (5.8) | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | (0.3) | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | (0.1) | 0 | 0 |
| Financing Cash Flow | (29.0) | (28.0) | (35.4) | (12.5) | (4.6) | (4.5) | (5.3) | (8.4) | (21.6) | (3.2) | (5.4) | (3.8) | (3.7) | (3.7) | (6.2) | (3.7) | (3.5) | (3.2) | (2.3) | (3.6) | (3.6) | 0.2 | (4.7) | (3.5) | (3.5) | (1.9) | (4.5) | (3.4) | (3.5) | (3.4) | (4.3) | (3.4) | (3.3) | (0.6) | (4.0) | (2.7) | (1.3) | (2.5) | (3.8) | (3.1) | (19.1) | (26.0) | (13.1) | (21.4) | (32.0) | 91.8 | (34.5) | (26.7) | (14.3) | (9.3) | (3.2) | (2.4) | (2.3) | (1.6) | (1.7) | (2.2) | (2.1) | (1.8) | (2.7) | 0.5 | (0.8) | (1.3) | (1.7) | (2.8) | (9.3) | (1.4) | (2.7) | (3.3) | (3.3) | 0.4 | (3.6) | 0.0 | (8.0) | 14.9 | (1.7) | 0.7 | (3.2) | 12.4 | (0.5) | 29.5 | (0.6) | (0.6) | (0.7) | (0.6) | (3.8) | (3.6) | (0.6) | (0.4) | (0.5) | (0.5) | (0.5) | (0.6) | (0.4) | (0.4) | (0.4) | (0.4) | (0.2) | (0.1) | (0.7) | (0.5) | (2.0) | (0.4) | (0.7) | (8.1) | (4.0) | (5.3) | (0.8) | (2.7) | (5.3) | (6.2) | (7.4) | (10.9) | (0.5) | (5.3) | (3.6) | (1.5) | (5.8) | (2.1) | (0.8) | (3.2) | (2.9) | (0.2) | (2.2) | (5.4) | 0.1 | (5.8) | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.6 | (0.3) | 0 | 0.4 | (0.1) | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.1) | 0.3 | 0 | (0.5) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (31.4) | (13.5) | (51.0) | 54.5 | 24.1 | (22.0) | 3.2 | 50.7 | 6.8 | (26.0) | (1.4) | 29.2 | 33.9 | (1.5) | (5.9) | 23.3 | 12.8 | (15.8) | (42.4) | 6.3 | 10.0 | (16.0) | 5.4 | 18.9 | 1.2 | (19.6) | (6.3) | 16.4 | 8.1 | (34.4) | (23.6) | 49.0 | 9.6 | (7.2) | (12.2) | 8.4 | 10.4 | (0.2) | 1.8 | 9.7 | 2.0 | (39.7) | (9.8) | (14.9) | (13.1) | 27.9 | (32.6) | (10.2) | 16.5 | 13.7 | (0.1) | (18.3) | 10.6 | 7.4 | 8.7 | 23.7 | 14.8 | (3.8) | 0.6 | 7.6 | 22.1 | (2.1) | (2.9) | (0.1) | (8.1) | (0.1) | 5.8 | 22.7 | 22.1 | 12.8 | (22.5) | 31.7 | (5.3) | 7.0 | (3.7) | (1.8) | 7.4 | (4.4) | (23.6) | 13.3 | 3.2 | 4.9 | (3.6) | 5.8 | 12.2 | 3.2 | (4.6) | (3.1) | 10.3 | (4.5) | (9.1) | 2.4 | 7.5 | 1.5 | (8.5) | (2.8) | 7.6 | (8.2) | (1.7) | 3.4 | 12.3 | 0.3 | (1.6) | (1.9) | (0.8) | (3.7) | (4.7) | (2.7) | (5.3) | (6.2) | (7.4) | (10.9) | (0.5) | (5.3) | (3.6) | (1.5) | (5.8) | (2.1) | (0.8) | (3.2) | (2.9) | (0.2) | (3.3) | (5.4) | 0.1 | (5.8) | 2.1 | (3.6) | 0.6 | (1.4) | 1.1 | 0.5 | 0.6 | (0.3) | 1.4 | 0.4 | (0.1) | (2.5) | 0.4 | (2.4) | 3.9 | 0.7 | (0.1) | (0.1) | 0.3 | (6.7) | (0.5) |
| Cash at Beginning | 186.1 | 199.6 | 250.6 | 196.1 | 172.0 | 194.1 | 190.9 | 140.2 | 133.4 | 159.4 | 160.8 | 131.6 | 97.7 | 99.2 | 105.0 | 81.8 | 69.0 | 84.7 | 127.1 | 120.8 | 110.8 | 126.8 | 121.4 | 102.5 | 101.3 | 120.9 | 127.2 | 110.8 | 102.8 | 137.2 | 160.8 | 111.8 | 102.2 | 109.5 | 121.6 | 113.2 | 102.8 | 103.1 | 101.2 | 91.5 | 89.5 | 129.3 | 139.1 | 154.0 | 167.2 | 139.3 | 171.8 | 182.1 | 165.5 | 151.8 | 151.9 | 170.2 | 159.6 | 152.2 | 143.4 | 119.8 | 105.0 | 108.7 | 108.2 | 100.6 | 78.4 | 80.5 | 83.4 | 83.5 | 91.6 | 91.8 | 85.9 | 63.2 | 41.1 | 28.3 | 50.8 | 19.1 | 24.3 | 17.3 | 21.0 | 22.8 | 15.3 | 19.7 | 43.3 | 30.1 | 26.9 | 22.0 | 25.6 | 19.8 | 7.6 | 4.4 | 9.0 | 12.1 | 1.7 | 6.3 | 15.4 | 13.0 | 5.4 | 3.9 | 12.4 | 15.2 | 7.6 | 15.9 | 17.6 | 14.1 | 1.8 | 1.5 | 3.1 | 5.0 | 5.8 | 9.5 | 14.2 | 16.9 | 0 | 0 | 3.8 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 4.5 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 12.8 |
| Cash at End | 154.8 | 186.1 | 199.6 | 250.6 | 196.1 | 172.0 | 194.1 | 190.9 | 140.2 | 133.4 | 159.4 | 160.8 | 131.6 | 97.7 | 99.2 | 105.0 | 81.8 | 69.0 | 84.7 | 127.1 | 120.8 | 110.8 | 126.8 | 121.4 | 102.5 | 101.3 | 120.9 | 127.2 | 110.8 | 102.8 | 137.2 | 160.8 | 111.8 | 102.2 | 109.5 | 121.6 | 113.2 | 102.8 | 103.1 | 101.2 | 91.5 | 89.5 | 129.3 | 139.1 | 154.0 | 167.2 | 139.3 | 171.8 | 182.1 | 165.5 | 151.8 | 151.9 | 170.2 | 159.6 | 152.2 | 143.4 | 119.8 | 105.0 | 108.7 | 108.2 | 100.6 | 78.4 | 80.5 | 83.4 | 83.5 | 91.6 | 91.8 | 85.9 | 63.2 | 41.1 | 28.3 | 50.8 | 19.1 | 24.3 | 17.3 | 21.0 | 22.8 | 15.3 | 19.7 | 43.3 | 30.1 | 26.9 | 22.0 | 25.6 | 19.8 | 7.6 | 4.4 | 9.0 | 12.1 | 1.7 | 6.3 | 15.4 | 13.0 | 5.4 | 3.9 | 12.4 | 15.2 | 7.6 | 15.9 | 17.6 | 14.1 | 1.8 | 1.5 | 3.1 | 5.0 | 5.8 | 9.5 | 14.2 | (5.3) | (6.2) | (3.6) | (10.9) | (0.5) | (5.3) | 0.6 | (1.5) | (5.8) | (2.1) | 1.6 | (3.2) | (2.9) | (0.2) | 1.2 | (5.4) | 0.1 | (5.8) | 3.8 | (3.6) | 0.6 | (1.4) | 3.1 | 0.5 | 0.6 | (0.3) | 3.8 | 0.4 | (0.1) | (2.5) | 4.6 | (2.4) | 3.9 | 0.7 | 1.8 | (0.1) | 0.3 | (6.7) | 12.3 |
| Free Cash Flow | (1.4) | 11.6 | (15.1) | 49.8 | 25.7 | 2.5 | 12.5 | 47.7 | 25.8 | (21.6) | 14.9 | 55.0 | 45.2 | (0.2) | 0.9 | 24.6 | 5.6 | (15.5) | (27.2) | 9.3 | 13.6 | (15.2) | 9.8 | 20.9 | 11.2 | (4.7) | (2.8) | 20.4 | 11.7 | (31.5) | (20.0) | 21.6 | 14.9 | (6.7) | (7.0) | 12.3 | 11.7 | (0.2) | 6.7 | 11.4 | 22.6 | (16.2) | 3.7 | 9.3 | 15.1 | 7.0 | 2.0 | 16 | 31.0 | 23.6 | 3.5 | 13.6 | 11.9 | 9.6 | 11.2 | 24.2 | 18.2 | (3.4) | 3.6 | 11.7 | 23.4 | (1.2) | 0.7 | 7.2 | 1.7 | 1.0 | 8.1 | 28.9 | 25.3 | 11.4 | (18.6) | 31.1 | 3.0 | 2.0 | (19.6) | 6.5 | 10.9 | (8.8) | (13.1) | 11.2 | 2.7 | 1.7 | (4.8) | 1.8 | 13.7 | 4.0 | (11.8) | 0.2 | 7.7 | (5.2) | (6.5) | 9.4 | 13.2 | (6.7) | (2.5) | 0.9 | 13.4 | (2.6) | (2.4) | 8.5 | 13.7 | (7.4) | (7.7) | 4.6 | 3.2 | (1) | (2.2) | 5.3 | 8.8 | 2.5 | (1) | 10.3 | 9.9 | (2) | 5.7 | 6.2 | 16.8 | (3.1) | (1.9) | 3.7 | 6.9 | (3.4) | (1.4) | 4.5 | 3.5 | (0.9) | 2.6 | 4.4 | 3.7 | 0.8 | (0.2) | 4.1 | 3.9 | (1.9) | (4.2) | 3.2 | 11.1 | (3.8) | 2.4 | 5.2 | 7.3 | 0.7 | 0.7 | 2.3 | 6.3 | (3.2) | 2.5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 160.8 | 157.7 | 155.8 | 153.6 | 169.5 | 187.1 | 166.3 | 155.0 | 139.2 | 151.5 | 161.4 | 167.1 | 164.6 | 166.2 | 176.2 | 190.2 | 214.3 | 200.1 | 166.2 | 153.6 | 161.9 | 143.6 | 108.5 | 128.4 | 123.1 | 113.8 | 109.4 | 101.9 | 121.1 | 109.2 | 112.0 | 123.3 | 169.6 | 130.3 | 124.5 | 131.9 | 151.5 | 124.1 | 110.4 | 132.9 | 141.3 | 120.6 | 121.6 | 123.5 | 160.7 | 141.1 | 134.8 | 147.5 | 169.9 | 152.8 | 147.7 | 148.4 | 219.5 | 175.5 | 147.4 | 127.8 | 172.1 | 132.1 | 119.2 | 116.1 | 153.4 | 120.2 | 89.2 | 87.2 | 100.1 | 85.2 | 86.0 | 73.4 | 84.6 | 65.1 | 113.1 | 147.2 | 143.6 | 108.4 | 75.9 | 73.5 | 93.1 | 63.7 | 51.5 | 56.6 | 75.0 | 54.9 | 39.5 | 40.0 | 56.0 | 41.5 | 39.8 | 46.4 | 62.3 | 51.5 | 36.5 | 33.0 | 48.8 | 48.1 | 33.5 | 32.5 | 44.1 | 40.7 | 28.5 | 25.4 | 39.0 | 28.3 | 34.0 | 23.7 | 46.6 | 35 | 24.5 | 21 | 43 | 31.1 | 21.6 | 24.6 | 43.9 | 49.7 | 37.4 | 31.5 | 41.7 | 45.7 | 39.4 | 29.6 | 41.1 | 38.1 | 27.3 | 21.9 | 37.5 | 30.4 | 22.1 | 21.9 | 37.7 | 27.6 | 25.6 | 28.2 | 27.5 | 21.5 | 24.9 | 25.8 | 30.7 | 20.2 | 32.2 | 24.7 | 27 | 24.9 | 22.1 | 26.9 | 25.2 | 23.1 | 27.5 | 18.7 | 24.4 | 21.3 | 28.2 | 20.9 | 21.3 | 13.5 | 20.5 | 17.7 | 13.8 | 10.5 | 12.2 |
| Gross Profit | 47.8 | 42.3 | 50.1 | 44.7 | 53.6 | 62.5 | 50.0 | 45.7 | 46.5 | 49.0 | 49.9 | 52.5 | 53.2 | 54.3 | 53.0 | 57.1 | 61.7 | 42.9 | 37.4 | 33.6 | 44.1 | 41.2 | 31.4 | 45.4 | 39.7 | 33.4 | 34.1 | 31.5 | 30.0 | 24.5 | 28.6 | 32.3 | 51.5 | 35.3 | 32.4 | 37.8 | 45.9 | 32.9 | 28.4 | 39.9 | 41.8 | 32.4 | 34.4 | 33.5 | 46.4 | 39.6 | 36.9 | 39.9 | 48.2 | 42.7 | 40.2 | 38.6 | 63.0 | 50.4 | 42.9 | 32.7 | 49.0 | 36.5 | 30.2 | 30.1 | 41.5 | 34.0 | 24.2 | 25.7 | 25.3 | 22.1 | 25.8 | 17.6 | 21.1 | 13.3 | 28.6 | 37.4 | 37.1 | 30.0 | 19.3 | 18.4 | 24.4 | 14.5 | 12.5 | 13.9 | 17.0 | 9.9 | 7.4 | 7.0 | 12.2 | 7.8 | 6.6 | 7.6 | 13.0 | 11.6 | 7.4 | 8.0 | 12.5 | 12.3 | 7.0 | 5.7 | 11.6 | 10.1 | 5.6 | 1.5 | 10.5 | 7.4 | 8.5 | 5.6 | 12.9 | 9.6 | 6.5 | 7.8 | 12 | 8.4 | 5.3 | 7.9 | 12.8 | 14.4 | 10.1 | 8.9 | 11.9 | 12.4 | 9.9 | 6.4 | 11 | 10.3 | 6.8 | 5.3 | 9.9 | 7 | 5.4 | 5.7 | 9.3 | 6.5 | 6 | 6.4 | 7.5 | 5.5 | 5.6 | 5.4 | 7.3 | 4.8 | 7.2 | 5.8 | 6.7 | 5.2 | 4.6 | 3.9 | 6.5 | 5.3 | 5.1 | 4.6 | 5.2 | 21.3 | 28.2 | 20.9 | 21.3 | 13.5 | 20.5 | 17.7 | 13.8 | 10.5 | 12.2 |
| Operating Income | 18.5 | 13.0 | 19.6 | 11.3 | 23.8 | 32.1 | 20.9 | 13.5 | 19.9 | 22.1 | 21.1 | 23.4 | 27.0 | 27.3 | 24.6 | 27.8 | 35.2 | 18.3 | 13.4 | 9.4 | 21.3 | 15.8 | 7.5 | 17.5 | 15.8 | 8.6 | 12.3 | 4.1 | 4.5 | (4.5) | 2.0 | 6.6 | 18.7 | 7.1 | 6.2 | 11.5 | 17.4 | 8.5 | 2.7 | 12.0 | 15.3 | (4.7) | 11.7 | 2.8 | 21.5 | 14.5 | 11.9 | 16.2 | 25.2 | 20.9 | 16.0 | 15.8 | 39.5 | 29.4 | 22.3 | 12.7 | 28.8 | 18.9 | 5.1 | 9.8 | 23.1 | 17.1 | 6.6 | 9.7 | 10.0 | 6.9 | 11.2 | 3.5 | 7.5 | (0.4) | 11.8 | 19.4 | 20.4 | 15.9 | 6.5 | 5.9 | 11.5 | 3.7 | 2.6 | 4.7 | 8.4 | 2.1 | 0.4 | (0.1) | 5.4 | 0.7 | (0.5) | 0.4 | 6.1 | 4.8 | 0.7 | 2.3 | 6.4 | 6.5 | 1.2 | 0.3 | 6.4 | 5.4 | 1.0 | 0.4 | 5.4 | 1.6 | 3.2 | 1.5 | 8.1 | 5.1 | 1.7 | 2.4 | 7.4 | 4.2 | 1.1 | 3.1 | 8.2 | 9.8 | 5.8 | 3.8 | 8.1 | 8.1 | 6.2 | 1.8 | 7.5 | 6.5 | 3.6 | 1.6 | 6.5 | 3.7 | 2.3 | 1.7 | 6.2 | 3.4 | 3 | 3.3 | 4.7 | 2.5 | 2.7 | 2.3 | 4.1 | 2 | 4.6 | 1.8 | 3.8 | 2.8 | 2.4 | 1.2 | 3.8 | 2.3 | 3 | 1.7 | 3.1 | 21.3 | 28.2 | (50.4) | 21.3 | 13.5 | 20.5 | (34.1) | 13.8 | 10.5 | 12.2 |
| Net Income | 15.8 | 12.0 | 16.5 | 10.8 | 19.5 | 26.6 | 17.2 | 12.7 | 20.4 | 18.1 | 15.0 | 19.2 | 16.9 | 18.1 | 18.2 | 17.9 | 25.1 | 14.6 | 7.9 | 5.8 | 17.8 | 11.9 | 7.1 | 14.7 | 10.1 | 5.5 | 8.3 | 1.5 | 2.9 | (3.4) | 1.2 | 5.0 | 10.4 | 1.7 | 3.2 | 6.3 | 11.0 | 5.0 | 0.9 | 7.8 | 9.6 | (4.1) | 6.9 | (3.2) | 12.9 | 9.0 | 7.6 | 11.3 | 16.5 | 13.4 | 10.2 | 10.4 | 26.1 | 19.4 | 14.7 | 8.8 | 18.8 | 12.8 | 2.9 | 5.9 | 15.3 | 11.3 | 4.3 | 6.0 | 6.2 | 6.0 | 6.7 | 2.1 | 5.3 | 0.1 | 6.3 | 11.3 | 14.1 | 9.7 | 4.4 | 3.8 | 7.5 | 2.5 | 1.8 | 3.1 | 6.4 | 1.7 | 0.5 | 0.3 | 3.8 | 0.6 | 0.2 | 0.3 | 4.3 | 3.5 | 1.1 | 0.2 | 4.8 | 5.0 | 2.9 | 0.9 | 4.7 | 4.0 | 1.1 | 0.7 | 3.9 | 0.8 | 2.5 | 1.5 | 6.0 | 4.1 | 1.7 | 2.4 | 5.5 | 3.3 | 1.4 | 2.8 | 8.8 | 7.2 | 4.7 | 3.1 | 6.1 | 6.1 | 4.8 | 2.5 | 5.7 | 5.3 | 3 | 1.9 | 4.8 | 3 | 2 | 1.5 | 4.5 | 2.7 | 3.1 | 2.5 | 3.6 | 2.2 | 2.3 | 2.5 | 3.2 | 1.8 | 3.4 | 2 | 2.9 | 2.2 | 1.9 | 1.7 | 2.8 | 1.6 | 2.3 | 1.3 | 2.2 | 1.3 | 2.5 | 0.7 | 1.1 | 0.4 | 1.6 | 0.9 | 0.4 | 0 | 0.3 |
| EPS (Diluted) | 1.53 | 1.15 | 1.54 | 0.99 | 1.78 | 2.44 | 1.57 | 1.17 | 1.85 | 1.64 | 1.36 | 1.74 | 1.53 | 1.63 | 1.65 | 1.62 | 2.28 | 1.32 | 0.72 | 0.53 | 1.61 | 1.08 | 0.65 | 1.35 | 0.93 | 0.51 | 0.77 | 0.14 | 0.27 | -0.32 | 0.11 | 0.46 | 0.96 | 0.16 | 0.30 | 0.59 | 1.02 | 0.47 | 0.08 | 0.73 | 0.90 | -0.37 | 0.62 | -0.28 | 1.10 | 0.75 | 0.62 | 0.89 | 1.28 | 1.04 | 0.79 | 0.81 | 2.01 | 1.50 | 1.15 | 0.68 | 1.47 | 1.00 | 0.23 | 0.46 | 1.20 | 0.89 | 0.34 | 0.48 | 0.50 | 0.48 | 0.53 | 0.17 | 0.42 | 0.01 | 0.51 | 0.92 | 1.15 | 0.79 | 0.36 | 0.33 | 0.62 | 0.21 | 0.15 | 0.26 | 0.55 | 0.15 | 0.04 | 0.03 | 0.32 | 0.05 | 0.01 | 0.03 | 0.36 | 0.29 | 0.09 | 0.02 | 0.41 | 0.42 | 0.10 | 0.08 | 0.40 | 0.33 | 0.09 | 0.06 | 0.33 | 0.06 | 0.21 | 0.13 | 0.48 | 0.32 | 0.13 | 0.19 | 0.42 | 0.25 | 0.10 | 0.22 | 0.40 | 0.33 | 0.21 | 0.22 | 0.27 | 0.18 | 0.14 | 0.18 | 0.16 | 0.15 | 0.06 | 0.13 | 0.09 | 0.06 | 0.04 | 0.09 | 0.08 | 0.05 | 0.06 | 0.16 | 0.07 | 0.04 | 0.04 | 0.16 | 0.06 | 0.03 | 0.06 | 0.13 | 0.04 | 0.03 | 0.02 | 0.11 | 0.04 | 0.01 | 0.02 | 0.08 | 0.02 | 0.01 | 0.02 | 0.05 | 0.01 | 0.00 | 0.01 | 0.05 | 0.00 | -0.00 | 0.00 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 154.8 | 186.1 | 199.6 | 250.6 | 196.1 | 172.0 | 194.1 | 190.9 | 140.2 | 133.4 | 159.4 | 160.8 | 131.6 | 97.7 | 99.2 | 105.0 | 81.8 | 69.0 | 84.7 | 127.1 | 120.8 | 110.8 | 126.8 | 121.4 | 102.5 | 101.3 | 120.9 | 127.2 | 110.8 | 102.8 | 137.2 | 160.8 | 111.8 | 102.2 | 109.5 | 121.6 | 113.2 | 102.8 | 103.1 | 101.2 | 91.5 | 89.5 | 129.3 | 139.1 | 154.0 | 167.2 | 139.3 | 171.8 | 182.1 | 165.5 | 151.8 | 151.9 | 170.2 | 159.6 | 152.2 | 143.4 | 119.8 | 105.0 | 108.7 | 108.2 | 100.6 | 78.4 | 80.5 | 83.4 | 83.5 | 91.6 | 91.8 | 85.9 | 63.2 | 41.1 | 28.3 | 50.8 | 19.1 | 24.3 | 17.3 | 21.0 | 22.8 | 15.3 | 19.7 | 43.3 | 30.1 | 26.9 | 22.0 | 25.6 | 19.8 | 7.6 | 4.4 | 9.0 | 12.1 | 1.7 | 6.3 | 15.4 | 13.0 | 5.4 | 3.9 | 12.4 | 15.2 | 7.6 | 15.9 | 17.6 | 14.1 | 1.8 | 1.5 | 3.1 | 5.0 | 5.8 | 9.5 | 14.2 | 6.9 | 0.6 | 1.5 | 3.8 | 10.9 | 0.1 | 2 | 4.2 | 3.3 | 2.1 | 3.5 | 2.4 | 2.9 | 5 | 1.3 | 4.5 | 6.4 | 2.6 | 3.8 | 1.7 | 5.4 | 1.7 | 3.1 | 2 | 1.5 | 1 | 3.7 | 2.4 | 3.7 | 2.2 | 4.6 | 4.2 | 6.6 | 2.8 | 2.1 | 1.9 | 5.2 | 1.9 | 8.5 | 12.8 | 8.3 | 3.1 | 0.2 | ||||||||
| Total Assets | 821.6 | 837.7 | 828.4 | 840.8 | 840.9 | 814.2 | 771.0 | 760.2 | 758.1 | 765.3 | 763.9 | 745.7 | 723.6 | 709.1 | 708.3 | 710.7 | 711.9 | 676.6 | 649.4 | 637.2 | 642.2 | 596.6 | 575.2 | 570.5 | 557.5 | 534.3 | 526.8 | 500.3 | 505.9 | 500.1 | 502.5 | 500.3 | 520.2 | 522.4 | 503.4 | 506.0 | 511.3 | 490.6 | 480.9 | 499.6 | 501.7 | 495.5 | 521.6 | 536.5 | 577.9 | 598.8 | 490.1 | 526.6 | 538.6 | 530.6 | 521.7 | 512.3 | 518.1 | 482.5 | 442.9 | 415.5 | 416.9 | 393.6 | 384.1 | 381.1 | 377.8 | 343.3 | 325.8 | 325.5 | 314.5 | 321.2 | 320.3 | 307.9 | 304.3 | 296.9 | 312.4 | 326.9 | 301.5 | 292.5 | 255.0 | 242.2 | 235.6 | 220.8 | 197.6 | 192.2 | 153.3 | 146.2 | 137.9 | 134.8 | 139.2 | 139.9 | 140.3 | 139.0 | 144.4 | 141.9 | 133.7 | 131.2 | 126.2 | 124.0 | 117.1 | 112.7 | 116.8 | 109.8 | 104.2 | 100.3 | 103.0 | 97.1 | 98.9 | 95.8 | 103.9 | 103.9 | 102.4 | 100.4 | 101.2 | 100.2 | 101.7 | 108.9 | 118.4 | 115.8 | 110.2 | 108 | 104.5 | 106.1 | 103.9 | 96.8 | 98.1 | 98 | 89.6 | 86.1 | 91.1 | 89.7 | 90.8 | 88.4 | 87.2 | 83.6 | 78.7 | 79.9 | 73.2 | 69.3 | 69.9 | 71.4 | 70.3 | 61.2 | 61.9 | 60.4 | 53.4 | 48.3 | 45.1 | 46.9 | 39.2 | 33.3 | 33.7 | 31.7 | 26.5 | 24 | 19 | ||||||||
| Total Debt | 137.8 | 138.6 | 135.9 | 136.5 | 135.4 | 136.0 | 133.6 | 134.4 | 135.1 | 135.7 | 136.5 | 136.1 | 136.5 | 137.2 | 137.8 | 138.5 | 139.6 | 136.2 | 137.2 | 138.0 | 139.1 | 140.0 | 145.7 | 146.9 | 147.3 | 146.7 | 145.5 | 116.1 | 116.1 | 116.7 | 116.7 | 116.8 | 116.8 | 116.9 | 116.9 | 117.0 | 117.0 | 117.1 | 117.1 | 117.2 | 117.2 | 117.3 | 117.3 | 117.4 | 117.4 | 117.3 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 2.1 | 3.2 | 4.3 | 5.4 | 6.4 | 7.5 | 8.6 | 9.6 | 10.7 | 11.8 | 12.9 | 13.9 | 22.5 | 24.1 | 25.6 | 28.8 | 28.7 | 30.3 | 31.8 | 33.3 | 49.9 | 36.4 | 38.0 | 39.5 | 42.2 | 28.9 | 30 | 0 | 0 | 0 | 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 | 0.2 | 0.3 | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | ||||||||
| Stockholders' Equity | 499.1 | 507.8 | 518.2 | 532.9 | 528.8 | 516.4 | 488.5 | 480.9 | 480.0 | 483.0 | 466.9 | 455.7 | 436.8 | 422.3 | 404.8 | 393.4 | 380.8 | 356.5 | 341.9 | 338.4 | 336.2 | 319.0 | 303.9 | 298.5 | 283.0 | 277.3 | 273 | 268.2 | 270.4 | 271.8 | 276.7 | 276.9 | 277.5 | 273.1 | 269.2 | 270.1 | 263.7 | 253.6 | 248.2 | 251.6 | 244.9 | 251.6 | 281.7 | 288.6 | 314.7 | 335.9 | 352.8 | 382.6 | 398.0 | 394.7 | 389.7 | 380.6 | 371.8 | 347.2 | 326.1 | 310.8 | 302.2 | 288.2 | 273.8 | 275.7 | 265.8 | 248.4 | 234.9 | 229.6 | 223.3 | 220.1 | 216.5 | 207.7 | 204.6 | 193.6 | 193.7 | 195.9 | 183.6 | 159.2 | 147.5 | 141.0 | 134.9 | 125.9 | 123.7 | 120.9 | 117.7 | 111.9 | 109.8 | 109.3 | 109.7 | 110.2 | 113.2 | 112.2 | 111.8 | 108.3 | 105.6 | 104.3 | 103.5 | 98.0 | 93.2 | 90.7 | 90.2 | 85.6 | 81.8 | 81.4 | 81.5 | 79.6 | 79.3 | 77.4 | 84.5 | 82.4 | 83.6 | 82.7 | 82.4 | 82.1 | 84.9 | 90.9 | 98.3 | 90 | 88.1 | 87 | 85.1 | 84.9 | 80.8 | 76.8 | 77.5 | 74.3 | 69.6 | 68.7 | 72.2 | 67.3 | 70.1 | 68.1 | 66.4 | 61.4 | 58.6 | 55.5 | 53 | 48.7 | 46.8 | 44.4 | 41.6 | 38.4 | 36.6 | 32.8 | 30.8 | 27.9 | 25.8 | 24 | 22.5 | 19.4 | 17.7 | 16 | 14.7 | 8 | 6.8 | ||||||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 6.7 | 24.6 | (0.6) | 64.0 | 35.0 | 12.3 | 21.6 | 53.1 | 30.5 | (9.7) | 21.9 | 60.5 | 51.3 | 3.2 | 4.7 | 28.0 | 10.9 | (11.7) | (24.2) | 13.3 | 19.5 | (4.2) | 15.4 | 30.1 | 18.1 | (3.7) | 1.5 | 23.4 | 20.2 | (25.5) | (14.3) | 25.8 | 17.1 | (3.9) | (5.0) | 15.0 | 13.7 | 2.6 | 8.1 | 12.8 | 25.3 | (13.5) | 8.4 | 13.3 | 19.8 | 9.9 | 5.7 | 25.9 | 33.5 | 26.5 | 5.9 | 16.6 | 14.7 | 12.7 | 13.5 | 26.5 | 21.0 | (1.3) | 6.2 | 14.8 | 24.4 | 1.7 | 2.2 | 9.0 | 3.7 | 1.5 | 9.5 | 33.2 | 26.3 | 14.3 | (16.3) | 34.1 | 6.8 | 4.7 | (15.1) | 14.5 | 13.1 | (5.6) | (11.9) | 12.1 | 3.6 | 2.6 | (4.0) | 3.0 | 14.8 | 4.4 | (10.5) | 1.9 | 8.9 | (3.9) | (5.8) | 9.1 | 13.8 | (5.9) | (1.7) | 1.4 | 14.1 | (2.2) | (1.7) | 8.7 | 14.3 | (6.1) | (6.9) | 5.5 | 4.1 | (0.3) | (1.2) | 6.8 | 9.7 | 3.5 | (0.4) | 12.4 | 11.3 | (0.9) | 6.2 | 6.4 | 17.8 | (1.8) | (1.1) | 4.4 | 7.7 | (2.3) | 0 | 5.6 | 4.3 | (0.3) | 2.9 | 4.7 | 4.1 | 1.1 | 0.1 | 4.5 | 4 | (1.7) | (4) | 3.8 | 11.7 | (3.5) | 2.6 | 5.5 | 7.7 | 1.3 | 1.1 | 2.5 | 6.6 | (2.8) | 2.8 | ||||||||||||
| Capital Expenditure | (8.1) | (13.0) | (14.5) | (14.2) | (9.3) | (9.8) | (9.1) | (5.5) | (4.8) | (11.8) | (6.9) | (5.5) | (6.1) | (3.4) | (3.8) | (3.4) | (5.3) | (3.9) | (3.1) | (4.0) | (6.0) | (10.9) | (5.6) | (9.2) | (6.9) | (1.0) | (4.3) | (3.0) | (8.5) | (6) | (5.7) | (4.1) | (2.2) | (2.7) | (2.0) | (2.6) | (2.0) | (2.8) | (1.4) | (1.4) | (2.7) | (2.7) | (4.7) | (4.0) | (4.7) | (2.9) | (3.6) | (9.9) | (2.5) | (3.0) | (2.4) | (3.0) | (2.8) | (3.1) | (2.2) | (2.3) | (2.9) | (2.1) | (2.6) | (3.1) | (0.9) | (2.9) | (1.5) | (1.8) | (2.0) | (0.5) | (1.4) | (4.4) | (1.0) | (2.9) | (2.3) | (3.1) | (3.8) | (2.8) | (4.5) | (8.0) | (2.2) | (3.2) | (1.2) | (0.9) | (0.9) | (1.0) | (0.8) | (1.2) | (1.1) | (0.4) | (1.3) | (1.7) | (1.3) | (1.3) | (0.7) | 0.2 | (0.6) | (0.8) | (0.8) | (0.5) | (0.7) | (0.4) | (0.6) | (0.2) | (0.6) | (1.3) | (0.8) | (0.9) | (0.8) | (0.7) | (1) | (1.5) | (0.9) | (1) | (0.6) | (2.1) | (1.4) | (1.1) | (0.5) | (0.2) | (1) | (1.3) | (0.8) | (0.7) | (0.8) | (1.1) | (1.4) | (1.1) | (0.8) | (0.6) | (0.3) | (0.3) | (0.4) | (0.3) | (0.3) | (0.4) | (0.1) | (0.2) | (0.2) | (0.6) | (0.6) | (0.3) | (0.2) | (0.3) | (0.4) | (0.6) | (0.4) | (0.2) | (0.3) | (0.4) | (0.3) | ||||||||||||
| Free Cash Flow | (1.4) | 11.6 | (15.1) | 49.8 | 25.7 | 2.5 | 12.5 | 47.7 | 25.8 | (21.6) | 14.9 | 55.0 | 45.2 | (0.2) | 0.9 | 24.6 | 5.6 | (15.5) | (27.2) | 9.3 | 13.6 | (15.2) | 9.8 | 20.9 | 11.2 | (4.7) | (2.8) | 20.4 | 11.7 | (31.5) | (20.0) | 21.6 | 14.9 | (6.7) | (7.0) | 12.3 | 11.7 | (0.2) | 6.7 | 11.4 | 22.6 | (16.2) | 3.7 | 9.3 | 15.1 | 7.0 | 2.0 | 16 | 31.0 | 23.6 | 3.5 | 13.6 | 11.9 | 9.6 | 11.2 | 24.2 | 18.2 | (3.4) | 3.6 | 11.7 | 23.4 | (1.2) | 0.7 | 7.2 | 1.7 | 1.0 | 8.1 | 28.9 | 25.3 | 11.4 | (18.6) | 31.1 | 3.0 | 2.0 | (19.6) | 6.5 | 10.9 | (8.8) | (13.1) | 11.2 | 2.7 | 1.7 | (4.8) | 1.8 | 13.7 | 4.0 | (11.8) | 0.2 | 7.7 | (5.2) | (6.5) | 9.4 | 13.2 | (6.7) | (2.5) | 0.9 | 13.4 | (2.6) | (2.4) | 8.5 | 13.7 | (7.4) | (7.7) | 4.6 | 3.2 | (1) | (2.2) | 5.3 | 8.8 | 2.5 | (1) | 10.3 | 9.9 | (2) | 5.7 | 6.2 | 16.8 | (3.1) | (1.9) | 3.7 | 6.9 | (3.4) | (1.4) | 4.5 | 3.5 | (0.9) | 2.6 | 4.4 | 3.7 | 0.8 | (0.2) | 4.1 | 3.9 | (1.9) | (4.2) | 3.2 | 11.1 | (3.8) | 2.4 | 5.2 | 7.3 | 0.7 | 0.7 | 2.3 | 6.3 | (3.2) | 2.5 | ||||||||||||