MTRN - Materion Corporation
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$161.00
DETAILS
HIGH:
$161.00
LOW:
$161.00
MEDIAN:
$161.00
CONSENSUS:
$161.00
DOWNSIDE:
37.51%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 549.8 | 489.8 | 444.8 | 431.6 | 420.3 | 436.9 | 436.7 | 425.7 | 385.3 | 421.1 | 403.1 | 398.6 | 442.5 | 434.6 | 428.2 | 445.3 | 449.0 | 397.2 | 388.0 | 371.0 | 354.4 | 339.7 | 287.2 | 271.5 | 277.9 | 280.2 | 306.0 | 297.8 | 301.4 | 298.1 | 297.2 | 309.1 | 303.5 | 308.7 | 294.3 | 295.8 | 240.7 | 234.3 | 249.6 | 249.8 | 235.5 | 214.0 | 244.4 | 276.9 | 290.0 | 288.4 | 291.6 | 288.0 | 258.9 | 286.1 | 275.4 | 306.1 | 299.2 | 303.8 | 290.6 | 325.1 | 353.6 | 334.4 | 392.8 | 424.7 | 374.8 | 356.0 | 325.3 | 325.9 | 295.1 | 215.2 | 190.5 | 174.1 | 135.4 | 196.3 | 240.5 | 246.6 | 226.3 | 240.9 | 230.9 | 233.6 | 250.3 | 207.8 | 200.4 | 187.1 | 167.7 | 140.6 | 135.6 | 134.7 | 130.4 | 116.0 | 125.8 | 128.6 | 125.9 | 105.6 | 94.2 | 101.8 | 99.5 | 89.0 | 93.5 | 100.7 | 89.6 | 92.4 | 106.2 | 128.5 | 145.5 | 147.2 | 143.9 | 137.2 | 135.4 | 120.1 | 113.8 | 108.7 | 113.2 | 96.5 | 96.2 | 103 | 114.2 | 111.7 | 109.1 | 113.4 | 99.7 | 89.8 | 88.3 | 104.3 | 93.8 | 84 | 89.4 | 97.3 | 98.9 | 87.8 | 86.7 | 86.6 | 84.8 | 78.5 | 76.8 | 70.9 | 69.4 | 66.8 | 63.1 | 67.3 | 67.8 | 62.2 | 59.3 | 69.2 | 76.8 | 67.4 | 70.8 | 78.4 | 80.8 | 75.7 | 77.6 | 83.6 | 80.9 | 81.3 | 85 | 89.5 | 90 | 86.2 | 72.7 | 75.7 | 73 | 63.3 | 57.6 | 64.5 |
| Cost of Revenue | 470.6 | 428.7 | 361.4 | 351.8 | 347.0 | 343.9 | 355.8 | 347.9 | 314.1 | 341.3 | 314.1 | 309.5 | 351.2 | 343.7 | 345.4 | 357.9 | 373.8 | 324.2 | 313.7 | 301.4 | 287.6 | 283.9 | 241.9 | 224.5 | 233.4 | 221.6 | 240.7 | 228.2 | 232.1 | 232.0 | 232.3 | 247.2 | 245.2 | 249.2 | 238.8 | 241.1 | 197.5 | 190.3 | 198.9 | 204.5 | 192.2 | 170.2 | 200.4 | 225.5 | 237.7 | 232.2 | 236.7 | 238.2 | 213.5 | 235.2 | 231.0 | 260.1 | 250.8 | 258.2 | 238.2 | 272.1 | 304.2 | 294.9 | 335.4 | 362.0 | 319.0 | 296.7 | 267.1 | 270.1 | 245.8 | 185.7 | 165.3 | 152 | 120.8 | 171.2 | 195.3 | 201.7 | 189.3 | 201.7 | 184.7 | 191.8 | 180.9 | 159.3 | 160.7 | 147.3 | 133.6 | 114.0 | 109.7 | 105.5 | 101.8 | 90.5 | 99.2 | 99.2 | 96.3 | 82.9 | 79.8 | 82.9 | 82.4 | 78.5 | 81.5 | 85.7 | 79.3 | 89.3 | 98.9 | 104.9 | 111.5 | 110.0 | 110.0 | 101.6 | 100.8 | 90.2 | 88 | 76.8 | 81.7 | 72.2 | 70.5 | 77.8 | 80.1 | 75.1 | 78.4 | 78.8 | 69.1 | 57.5 | 59 | 65.3 | 63 | 56.4 | 60.8 | 64.1 | 66.4 | 59.7 | 60.7 | 56.9 | 57 | 54.7 | 55.2 | 50.5 | 48.7 | 44.9 | 43.3 | 43.9 | 42.9 | 41.8 | 43.5 | 45.6 | 49.4 | 43.7 | 48.8 | 47.8 | 51 | 50.5 | 53.8 | 56.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 79.2 | 61.0 | 83.4 | 79.8 | 73.3 | 93.0 | 80.9 | 77.7 | 71.2 | 79.7 | 88.9 | 89.1 | 91.3 | 90.9 | 82.7 | 87.4 | 75.3 | 73.1 | 74.3 | 69.6 | 66.8 | 55.8 | 45.3 | 47.0 | 44.6 | 58.6 | 65.2 | 69.6 | 69.3 | 66.1 | 64.9 | 61.8 | 58.3 | 59.4 | 55.4 | 54.8 | 43.2 | 44.0 | 50.8 | 45.3 | 43.4 | 43.8 | 44.0 | 51.3 | 52.4 | 56.2 | 54.8 | 49.8 | 45.5 | 51.0 | 44.5 | 46.0 | 48.3 | 45.6 | 52.4 | 53.0 | 49.4 | 39.5 | 57.4 | 62.7 | 55.8 | 59.3 | 58.2 | 55.9 | 49.3 | 29.5 | 25.2 | 22.1 | 14.6 | 25.1 | 45.2 | 44.8 | 37.0 | 39.2 | 46.3 | 41.8 | 69.4 | 48.5 | 39.7 | 39.8 | 34.1 | 26.6 | 25.9 | 29.1 | 28.6 | 25.5 | 26.6 | 29.4 | 29.6 | 22.7 | 14.4 | 18.9 | 17.1 | 10.6 | 12.0 | 15.1 | 10.3 | 3.1 | 7.3 | 23.6 | 34.0 | 37.2 | 34.0 | 35.6 | 34.6 | 29.9 | 25.8 | 31.9 | 31.5 | 24.3 | 25.7 | 25.2 | 34.1 | 36.6 | 30.7 | 34.6 | 30.6 | 32.3 | 29.3 | 39 | 30.8 | 27.6 | 28.6 | 33.2 | 32.5 | 28.1 | 26 | 29.7 | 27.8 | 23.8 | 21.6 | 20.4 | 20.7 | 21.9 | 19.8 | 23.4 | 24.9 | 20.4 | 15.8 | 23.6 | 27.4 | 23.7 | 22 | 30.6 | 29.8 | 25.2 | 23.8 | 27.4 | 80.9 | 81.3 | 85 | 89.5 | 90 | 86.2 | 72.7 | 75.7 | 73 | 63.3 | 57.6 | 64.5 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 6.2 | 6.5 | 6.5 | 6.4 | 6.5 | 6.3 | 7.9 | 7.7 | 7.1 | 6.4 | 6.3 | 7.2 | 7.6 | 6.9 | 7.4 | 7.6 | 7.1 | 7.4 | 6.4 | 6.6 | 6.2 | 6.2 | 5.4 | 4.5 | 4.2 | 5.2 | 5.3 | 4.1 | 3.7 | 3.4 | 4.2 | 3.9 | 3.6 | 3.9 | 3.4 | 3.5 | 3.1 | 2.9 | 3.2 | 3.2 | 3.5 | 3.4 | 2.5 | 3.6 | 3.3 | 3.4 | 3.2 | 3.4 | 2.8 | 3.5 | 3.2 | 3.2 | 3.6 | 3.2 | 3.0 | 3.2 | 3.1 | 3.1 | 2.8 | 2.7 | 2.4 | 1.9 | 1.7 | 1.8 | 1.7 | 1.8 | 1.7 | 1.5 | 1.7 | 1.6 | 1.7 | 1.6 | 1.5 | 1.4 | 1.0 | 1.3 | 1.3 | 1.2 | 1.0 | 1.0 | 1.1 | 1.3 | 1.1 | 1.3 | 1.2 | 1.0 | 1.1 | 1.1 | 1.3 | 1.2 | 1.0 | 0.9 | 1.1 | 1.1 | 1.0 | 1.1 | 1.1 | 1.4 | 1.4 | 1.9 | 1.7 | 1.9 | 1.9 | 1.7 | 2.0 | 2.3 | 2.2 | 2.2 | 1.8 | 2.3 | 2.2 | 2 | 2.2 | 2.1 | 2 | 2 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 36.2 | 34.3 | 38.3 | 35.0 | 35.4 | 40.5 | 34.4 | 33.6 | 35.2 | 39.3 | 38.1 | 38.2 | 39.6 | 49.0 | 37.8 | 39.9 | 40.5 | 44.5 | 41.9 | 36.8 | 35.5 | 34.0 | 34.6 | 31.8 | 29.6 | 31.9 | 35.8 | 42.8 | 40.1 | 78.9 | 39.6 | 38.8 | 38.8 | 38.2 | 36.5 | 37.9 | 33.7 | 32.6 | 34.2 | 32.4 | 30.5 | 27.2 | 29.1 | 34.6 | 37.9 | 35.8 | 34.5 | 34.7 | 31.3 | 32.5 | 31.8 | 33.3 | 32.8 | 34.0 | 32.8 | 33.5 | 32.7 | 33.4 | 32.3 | 34.0 | 31.6 | 40.4 | 31.6 | 30.6 | 30.3 | 25.1 | 21.5 | 20.7 | 22.5 | 23.4 | 26.1 | 28.5 | 26.8 | 27.4 | 27.5 | 26.6 | 28.7 | 33.1 | 26.8 | 27.2 | 23.9 | 21.6 | 19.2 | 18.9 | 18.7 | 20.3 | 18.8 | 19.2 | 19.0 | 20.6 | 14.3 | 16.6 | 17.3 | 15.2 | 14.0 | 16.9 | 15.2 | 17.3 | 17.7 | 18.8 | 21.5 | 23.5 | 21.1 | 21.3 | 21.8 | 17.7 | 17.3 | 18.1 | 17.5 | 16.4 | 15.4 | 16.5 | 16.3 | 17.9 | 18.5 | 17.2 | 15.4 | 19.5 | 17.7 | 19 | 17.2 | 18.1 | 17.4 | 17.8 | 17.3 | 18 | 16.2 | 15.3 | 14.8 | 14.5 | 13.2 | 13.8 | 13.4 | 14.8 | 13.1 | 13.1 | 12.9 | 53.4 | 13.6 | 14.2 | 13.6 | 13.1 | 13.1 | 13.6 | 14.4 | 11.4 | 11.3 | 12.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 6.6 | 7.8 | 2.9 | 0.4 | 2.8 | 84.5 | 7.4 | 1.1 | 6.6 | 6.3 | 8.0 | 8.4 | 7.2 | (4.1) | 8.4 | 8.1 | 8.1 | 5.6 | 4.9 | 5.5 | 5.4 | 8.8 | 5.9 | 3.0 | 16.3 | 1.3 | 17.9 | (0.0) | 4.1 | (30.7) | 2.4 | 4.0 | 2.6 | 3.0 | 3.5 | 3.2 | 2.6 | 4.9 | 3.2 | 3.9 | 1.9 | 5.2 | 1.6 | 0.0 | (2.2) | 2.7 | (0.6) | (2.9) | 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 | (2.0) | 0 | 0 | 0 | (3.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.5) | 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 | (290.4) | 0 | 0 | 0 | (257) | 0 | 0 | 0 | (199) | 0 | 0 |
| Operating Expenses | 49.0 | 48.6 | 47.7 | 41.9 | 44.7 | 131.3 | 49.7 | 42.4 | 49.0 | 52.1 | 52.4 | 53.7 | 54.4 | 51.7 | 53.6 | 55.6 | 55.7 | 57.6 | 53.2 | 48.9 | 47.1 | 49.0 | 45.9 | 39.4 | 50.1 | 38.4 | 58.9 | 46.8 | 47.9 | 51.7 | 46.3 | 46.6 | 45.0 | 45.2 | 43.5 | 44.7 | 39.5 | 40.4 | 40.6 | 39.5 | 35.8 | 35.7 | 33.1 | 38.2 | 39.1 | 41.9 | 37.1 | 35.2 | 34.4 | 45.6 | 39.2 | 39.4 | 38.8 | 44.5 | 39.0 | 40.6 | 35.7 | 52.3 | 35.1 | 36.8 | 37.7 | 39.5 | 37.3 | 35.4 | 32.0 | 35.5 | 25.7 | 23.7 | 26.0 | 29.6 | 32.2 | 33.2 | 29.0 | 29.1 | 30.1 | 29.2 | 32.5 | 35.4 | 29.1 | 28.5 | 25.3 | 26.8 | 20.1 | 21.7 | 22.2 | 21.3 | 20.9 | 20.4 | 23.5 | 28.5 | 16.8 | 17.8 | 19.2 | 21.4 | 15.9 | 17.6 | 15.8 | 19.2 | 18.0 | 20.9 | 24 | 30.5 | 28.3 | 28.9 | 30.2 | 26 | 26.5 | 27 | 26.7 | 23.2 | 23.9 | 26.2 | 24.6 | 26.3 | 23.9 | 24 | 21.8 | 23.5 | 23.3 | 26.4 | 23.2 | 22.1 | 23.3 | 23.7 | 22.4 | 22.4 | 22.1 | 20 | 19.4 | 18.6 | 18 | 18.6 | 18.3 | 19 | 17.5 | 17.8 | 17.5 | 58.1 | 19.3 | 19.7 | 19.5 | 17.6 | 19.1 | 19.4 | 20.3 | 16.4 | 17.1 | 17.7 | 0 | (290.4) | 0 | 0 | 0 | (257) | 0 | 0 | 0 | (199) | 0 | 0 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 30.3 | 12.4 | 35.8 | 37.9 | 28.5 | (38.3) | 31.3 | 35.4 | 22.2 | 27.6 | 36.5 | 35.3 | 36.9 | 39.2 | 29.1 | 31.9 | 19.6 | 15.5 | 21.2 | 20.7 | 19.7 | 6.8 | (0.6) | 7.6 | (5.6) | 16.6 | 6.3 | 22.8 | 21.4 | 14.4 | 18.7 | 15.2 | 13.3 | 14.3 | 12.0 | 10.1 | 3.7 | 3.6 | 10.2 | 5.8 | 7.5 | 8.1 | 10.9 | 13.1 | 13.2 | 14.4 | 17.7 | 14.6 | 8.5 | 13.2 | 5.5 | 6.1 | 8.8 | 6.7 | 12.8 | 12.4 | 9.9 | 1.0 | 17.2 | 20.8 | 18.1 | 19.0 | 20.9 | 20.5 | 13.2 | (6.0) | (0.6) | (1.6) | (11.4) | (4.5) | 13.0 | 11.6 | 8.0 | 18.8 | 16.2 | 12.6 | 36.9 | 13.1 | 10.6 | 11.3 | 8.8 | (0.1) | 5.8 | 7.4 | 6.4 | 4.2 | 5.7 | 9.1 | 6.1 | (5.9) | (2.4) | 1.0 | (2.1) | (10.9) | (3.9) | (2.6) | (5.5) | (16.1) | (10.7) | 2.7 | 10.0 | 6.7 | 5.7 | 6.8 | 4.5 | 3.9 | (0.7) | 4.9 | 4.8 | 1.1 | 1.8 | (1) | 9.5 | 10.3 | 6.8 | 10.6 | 8.8 | 8.8 | 6 | 12.6 | 7.6 | 5.5 | 5.3 | 9.5 | 10.1 | 5.7 | 3.9 | 9.7 | 8.4 | 5.2 | 3.6 | 1.8 | 2.4 | 2.9 | 2.3 | 5.6 | 7.4 | (37.7) | (3.5) | 3.9 | 7.9 | 6.1 | 2.9 | 11.2 | 9.5 | 8.8 | 6.7 | 9.7 | 80.9 | (209.1) | 85 | 89.5 | 90 | (170.8) | 72.7 | 75.7 | 73 | (135.7) | 57.6 | 64.5 |
| Interest Expense | 7.1 | 7.3 | 6.7 | 7.4 | 6.2 | 8.8 | 8.8 | 8.8 | 8.3 | 8.5 | 7.7 | 7.6 | 7.5 | 7.6 | 5.9 | 4.7 | 3.7 | 2.4 | 0.9 | 0.9 | 0.8 | 1.0 | 1.3 | 1.3 | 0.2 | 0.2 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.7 | 0.5 | 0.5 | 0.7 | 0.5 | 0.4 | 0.5 | 0.5 | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0 | 0.7 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.8 | 0.6 | 0.6 | 0.5 | 0.8 | 0.7 | 0.6 | 0.5 | 0.2 | 0.3 | 0.3 | 0 | 0.5 | 0.6 | 0.3 | 0 | 0.3 | 0 | 0.7 | 0 | 1.0 | 1.1 | 1.1 | 0 | 0 | 1.6 | 1.6 | 0 | 2.0 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 46.4 | 28.2 | 52.4 | 54.1 | 43.6 | 57.1 | 52.7 | 47.9 | 41.1 | 41.8 | 54.0 | 54.0 | 53.2 | 41.2 | 44.2 | 46.9 | 34.7 | 26.5 | 36.3 | 32.5 | 30.1 | 21.3 | 10.6 | 17.7 | 22.7 | 26.4 | 31.1 | 33.8 | 30.5 | (14.2) | 26.3 | 25.2 | 22.1 | 19.8 | 24.6 | 20.5 | 13.5 | 15.6 | 21.5 | 18.6 | 18.1 | 16.6 | 17.5 | 18.5 | 19.8 | 21.9 | 23.7 | 18.2 | 20.6 | 22.3 | 17.6 | 16.2 | 17.3 | 13.2 | 21.2 | 12.4 | 21.8 | 12.2 | 27.1 | 20.8 | 18.1 | (6.8) | 20.9 | 20.5 | 13.2 | 4.3 | 6.6 | 5.7 | (4.2) | 3.8 | 13.0 | 11.6 | 8.0 | 16.2 | 16.2 | 18.5 | 36.9 | 20.1 | 10.6 | 11.3 | 8.8 | 5.7 | 11.5 | 7.4 | 6.4 | 9.6 | 5.7 | 9.1 | 11.8 | (0.7) | 3.0 | 6.0 | 3.1 | (5.7) | 1.1 | 2.7 | (0.4) | (11.2) | (5.0) | 8.2 | 15.6 | 11.8 | 11.0 | 12.7 | 10.8 | 9.9 | 6.3 | 11.6 | 12.2 | 5.6 | 8.1 | 6.7 | 15.6 | 16.6 | 10.2 | 15.4 | 13.6 | 12.8 | 11.6 | 20 | 13.6 | 9.5 | 11.2 | 15.4 | 15.2 | 10.1 | 9.8 | 14.4 | 13 | 9.3 | 8.4 | 6.6 | 7.3 | 7.1 | 6.7 | 10.3 | 12 | (33) | 2.2 | 9.4 | 13.8 | 10.6 | 8.9 | 17 | 15.4 | 13.8 | 12.5 | 15.3 | 80.9 | (209.1) | 85 | 89.5 | 90 | (170.8) | 72.7 | 75.7 | 73 | (135.7) | 57.6 | 64.5 |
| EBIT | 28 | 10.7 | 34.9 | 36.6 | 27.1 | 41.3 | 34.1 | 31.4 | 24.9 | 28.5 | 38.9 | 37.7 | 38.1 | 28.8 | 31.0 | 34.1 | 21.5 | 16.7 | 22.9 | 22.0 | 21.5 | 12.7 | 2.1 | 8.5 | 8.5 | 19.6 | 21.7 | 20.2 | 21.4 | (20.7) | 18.1 | 16.1 | 12.9 | 12.8 | 11.8 | 9.9 | 3.5 | 6.7 | 10.6 | 6.5 | 6.8 | 9.5 | 9.1 | 10.3 | 7.9 | 13.3 | 13.5 | 8.3 | 8.5 | 13.2 | 5.5 | 6.1 | 8.8 | 6.7 | 12.8 | 12.4 | 9.9 | 1.0 | 17.2 | 20.8 | 18.1 | 19.0 | 20.9 | 20.5 | 13.2 | (6.0) | (0.6) | (1.6) | (11.4) | (4.5) | 13.0 | 11.6 | 8.0 | 10.1 | 16.2 | 12.6 | 36.9 | 13.1 | 10.6 | 11.3 | 8.8 | (0.1) | 5.8 | 7.4 | 6.4 | 4.2 | 5.7 | 9.1 | 6.1 | (5.9) | (2.4) | 1.0 | (2.1) | (10.9) | (3.9) | (2.6) | (5.5) | (16.1) | (10.7) | 2.7 | 10.0 | 6.7 | 5.7 | 6.8 | 4.5 | 3.9 | (0.7) | 4.9 | 4.8 | 1.1 | 1.8 | (1) | 9.5 | 10.3 | 6.8 | 10.6 | 8.8 | 8.8 | 6 | 12.2 | 7.5 | 5.5 | 5.3 | 9.5 | 10.1 | 5.7 | 3.9 | 9.7 | 8.4 | 5.2 | 3.6 | 1.8 | 2.4 | 2.9 | 2.3 | 5.6 | 7.4 | (37.7) | (3.5) | 3.9 | 7.9 | 6.1 | 2.9 | 11.2 | 9.5 | 8.8 | 6.7 | 9.7 | 80.9 | (209.1) | 85 | 89.5 | 90 | (170.8) | 72.7 | 75.7 | 73 | (135.7) | 57.6 | 64.5 |
| Income Before Tax | 20.9 | 3.3 | 28.1 | 29.2 | 20.9 | (46.7) | 23.1 | 23.9 | 14.6 | 19.7 | 29.5 | 28.4 | 30.2 | 33.3 | 24.4 | 28.3 | 17.0 | 14.4 | 21.6 | 21.1 | 20.2 | 6.9 | (0.9) | 7.2 | (4.9) | 15.9 | 5.7 | 19.1 | 20.7 | (27.1) | 17.3 | 14.1 | 12.1 | 13.4 | 11.0 | 9.0 | 2.9 | 3.3 | 9.7 | 5.3 | 7.1 | 7.5 | 10.3 | 12.5 | 12.6 | 13.7 | 17.0 | 13.9 | 10.4 | 4.7 | 4.6 | 5.7 | 8.7 | 0.2 | 12.6 | 11.6 | 9.2 | 0.2 | 16.4 | 20.2 | 17.5 | 18.5 | 20.1 | 19.8 | 12.6 | (6.5) | (0.8) | (1.8) | (11.7) | (5.0) | 12.5 | 11.0 | 7.6 | 18.6 | 15.9 | 12.0 | 36.2 | 12.2 | 9.7 | 10.2 | 7.7 | (1.7) | 4.2 | 5.8 | 4.8 | 2.4 | 3.8 | 6.7 | 3.9 | (7.3) | (2.9) | 0.3 | (2.8) | (11.6) | (4.7) | (3.3) | (6.2) | (16.9) | (11.4) | 1.9 | 9.1 | 5.1 | 4.4 | 5.7 | 3.1 | 0.3 | (1.9) | 4.4 | 3.4 | (1.2) | 0.5 | (19.1) | 8.6 | 10.4 | 5.6 | 10.6 | 9 | 7.8 | 5.8 | 12.2 | 7.4 | 5 | 4.1 | 9.1 | 9.2 | 5 | 2.7 | 8.2 | 7.2 | 3.9 | 2.1 | 0.1 | 1.6 | 2.3 | 1.2 | 4.1 | 6 | (40.6) | (5) | 3.2 | 6.4 | 5 | 1.5 | 9.9 | 8.4 | (3.7) | 5.3 | 8.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 1.5 | (3.2) | 2.7 | 4.0 | 3.2 | 2.2 | 0.8 | 4.9 | 1.2 | 0.2 | 3.0 | 4.3 | 4.6 | 4.6 | 4.4 | 5.1 | 3.0 | (5.3) | 3.4 | 3.3 | 3.5 | (1.2) | (6.3) | 1.4 | (1.0) | 1.6 | 2.3 | 3.6 | 3.8 | (6.2) | (2.7) | 2.9 | 1.5 | 21.6 | 1.7 | 1.7 | (0.1) | (3.5) | 1.6 | (0.3) | 1.7 | 0.8 | 2.6 | 3.3 | 3.9 | 1.3 | 4.2 | 3.9 | 3.0 | 1.0 | 0.1 | 3.7 | 1.9 | (2.3) | 4.5 | 3.7 | 3.1 | (0.6) | 2.9 | 6.4 | 5.7 | 5.9 | 6.7 | 6.1 | 5.9 | (2.9) | (0.9) | (1.0) | (3.6) | (1.7) | 2.6 | 3.8 | 3.0 | 6.3 | 6.0 | 4.1 | 13.1 | (18.1) | 2.6 | 3.2 | 2.5 | (5.8) | 0.3 | 0.2 | 0.5 | 0.6 | 0.3 | 0.1 | 0.1 | (0.1) | 0.2 | 0.2 | 0.2 | 15.2 | (1.8) | (1.3) | (2.4) | (6.9) | (3.6) | 0.6 | 2.9 | 1.1 | 0.4 | 1.8 | 0.9 | (0.9) | (1.3) | 1.2 | 0.9 | (0.9) | 1.7 | (6) | 2.4 | 2.8 | 1.6 | 3.1 | 2.5 | 1.2 | 1.2 | 4.1 | 2.2 | 1.1 | 0.8 | 2.4 | 2.4 | 0.3 | 0.3 | 2.3 | 1.6 | 0.4 | 0.4 | (0.1) | 0.4 | 0.2 | 0.1 | 1 | 1.8 | (9.6) | (1.7) | 0.7 | 2.1 | 0.6 | 0.5 | 3.2 | 2.9 | 0.6 | 1.7 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 19.4 | 6.6 | 25.4 | 25.1 | 17.7 | (48.9) | 22.3 | 19.0 | 13.4 | 19.5 | 26.6 | 24.1 | 25.6 | 28.8 | 20.0 | 23.3 | 14.0 | 19.7 | 18.2 | 17.9 | 16.8 | 8.1 | 5.5 | 5.8 | (3.9) | 14.3 | 3.5 | 15.5 | 16.9 | (20.8) | 20.0 | 11.1 | 10.6 | (8.2) | 9.3 | 7.3 | 3.0 | 6.8 | 8.0 | 5.5 | 5.4 | 6.7 | 6.9 | 8.9 | 9.6 | 12.0 | 12.4 | 10.0 | 7.3 | 3.8 | 5.1 | 8.9 | 6.8 | 2.5 | 8.1 | 7.9 | 6.1 | 0.8 | 13.5 | 13.9 | 11.8 | 12.6 | 13.4 | 13.7 | 6.7 | (3.6) | 0.1 | (0.8) | (8.1) | (3.3) | 9.9 | 7.2 | 4.6 | 12.3 | 9.9 | 7.9 | 23.1 | 30.3 | 7.1 | 7.0 | 5.2 | 4.1 | 3.9 | 5.5 | 4.3 | 1.8 | 3.4 | 6.6 | 3.8 | (7.2) | (3.1) | 0.0 | (3.0) | (26.8) | (2.9) | (2.0) | (3.8) | (10.0) | (7.8) | 1.3 | 6.2 | 3.9 | 4.1 | 3.9 | 2.2 | 1.2 | (0.6) | 3.2 | 2.5 | (0.3) | 0.1 | (13.1) | 6.2 | 7.6 | 4 | 7.5 | 6.5 | 6.6 | 4.6 | 8.1 | 5.2 | 3.9 | 3.3 | 6.7 | 6.8 | 4.7 | 2.4 | 5.9 | 5.6 | 3.5 | 1.7 | 0.2 | 1.2 | 2.1 | 1.1 | 3.1 | 4.2 | (31) | (3.3) | 2.5 | 4.3 | 4.4 | 1 | 6.7 | 5.5 | (4.3) | 3.6 | 9 | 10.2 | 9.9 | 6.4 | 8.2 | 7.9 | 8.6 | 4.4 | 6.8 | 6.5 | 6.2 | 5.7 | 6.2 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.93 | 0.32 | 1.23 | 1.21 | 0.85 | -2.35 | 1.07 | 0.92 | 0.65 | 0.94 | 1.29 | 1.17 | 1.24 | 1.40 | 0.97 | 1.13 | 0.69 | 0.96 | 0.89 | 0.87 | 0.82 | 0.40 | 0.27 | 0.29 | -0.19 | 0.72 | 0.17 | 0.76 | 0.83 | -1.03 | 0.99 | 0.55 | 0.52 | -0.41 | 0.47 | 0.37 | 0.15 | 0.34 | 0.40 | 0.28 | 0.27 | 0.34 | 0.35 | 0.45 | 0.48 | 0.59 | 0.61 | 0.48 | 0.36 | 0.18 | 0.25 | 0.43 | 0.33 | 0.12 | 0.40 | 0.39 | 0.30 | 0.04 | 0.66 | 0.68 | 0.58 | 0.62 | 0.66 | 0.68 | 0.33 | -0.18 | 0.01 | -0.04 | -0.40 | -0.16 | 0.49 | 0.35 | 0.23 | 0.60 | 0.49 | 0.39 | 1.15 | 1.53 | 0.36 | 0.36 | 0.27 | 0.22 | 0.20 | 0.29 | 0.22 | 0.08 | 0.18 | 0.39 | 0.23 | -0.43 | -0.18 | 0.00 | -0.18 | -1.62 | -0.18 | -0.12 | -0.23 | -0.60 | -0.47 | 0.08 | 0.38 | 0.24 | 0.25 | 0.24 | 0.14 | 0.08 | -0.03 | 0.20 | 0.15 | -0.02 | 0.01 | -0.80 | 0.38 | 0.47 | 0.25 | 0.46 | 0.40 | 0.41 | 0.29 | 0.51 | 0.32 | 0.26 | 0.20 | 0.40 | 0.42 | 0.29 | 0.15 | 0.36 | 0.35 | 0.22 | 0.10 | 0.01 | 0.07 | 0.13 | 0.07 | 0.19 | 0.26 | -1.91 | -0.20 | 0.15 | 0.27 | 0.27 | 0.06 | 0.41 | 0.34 | -0.27 | 0.22 | 0.52 | 0.59 | 0.56 | 0.35 | 0.45 | 0.43 | 0.45 | 0.23 | 0.36 | 0.34 | 0.33 | 0.30 | 0.33 |
| EPS (Diluted) | 0.92 | 0.31 | 1.22 | 1.21 | 0.85 | -2.33 | 1.07 | 0.91 | 0.64 | 0.93 | 1.27 | 1.15 | 1.23 | 1.38 | 0.96 | 1.12 | 0.68 | 0.95 | 0.88 | 0.87 | 0.81 | 0.39 | 0.27 | 0.28 | -0.19 | 0.71 | 0.17 | 0.75 | 0.82 | -1.03 | 0.97 | 0.54 | 0.51 | -0.41 | 0.46 | 0.36 | 0.15 | 0.33 | 0.40 | 0.27 | 0.27 | 0.33 | 0.34 | 0.44 | 0.47 | 0.58 | 0.60 | 0.47 | 0.35 | 0.18 | 0.24 | 0.43 | 0.33 | 0.12 | 0.39 | 0.38 | 0.30 | 0.04 | 0.65 | 0.67 | 0.57 | 0.60 | 0.65 | 0.67 | 0.33 | -0.18 | 0.01 | -0.04 | -0.40 | -0.16 | 0.48 | 0.35 | 0.22 | 0.60 | 0.48 | 0.38 | 1.12 | 1.49 | 0.35 | 0.35 | 0.27 | 0.21 | 0.20 | 0.29 | 0.22 | 0.08 | 0.18 | 0.38 | 0.22 | -0.43 | -0.18 | 0.00 | -0.18 | -1.62 | -0.18 | -0.12 | -0.23 | -0.60 | -0.47 | 0.08 | 0.37 | 0.24 | 0.25 | 0.24 | 0.14 | 0.08 | -0.03 | 0.20 | 0.15 | -0.02 | 0.01 | -0.80 | 0.37 | 0.46 | 0.24 | 0.46 | 0.40 | 0.41 | 0.29 | 0.51 | 0.32 | 0.25 | 0.20 | 0.40 | 0.42 | 0.29 | 0.15 | 0.36 | 0.35 | 0.22 | 0.10 | 0.01 | 0.07 | 0.13 | 0.07 | 0.19 | 0.26 | -1.91 | -0.20 | 0.15 | 0.27 | 0.27 | 0.06 | 0.41 | 0.34 | -0.27 | 0.22 | 0.52 | 0.59 | 0.56 | 0.35 | 0.45 | 0.43 | 0.45 | 0.23 | 0.36 | 0.34 | 0.33 | 0.30 | 0.33 |
| Shares Outstanding | 20.8 | 20.7 | 20.7 | 20.8 | 20.8 | 20.7 | 20.7 | 20.7 | 20.7 | 20.6 | 20.6 | 20.6 | 20.6 | 20.5 | 20.5 | 20.5 | 20.5 | 20.4 | 20.4 | 20.4 | 20.4 | 20.3 | 20.3 | 20.3 | 20.4 | 20.4 | 20.4 | 20.4 | 20.3 | 20.2 | 20.2 | 20.2 | 20.1 | 19.9 | 20.0 | 20.0 | 20.0 | 19.9 | 20.0 | 20.0 | 20.0 | 20.0 | 20.1 | 20.2 | 20.1 | 20.1 | 20.5 | 20.6 | 20.6 | 20.6 | 20.6 | 20.6 | 20.5 | 20.4 | 20.4 | 20.4 | 20.4 | 20.3 | 20.4 | 20.4 | 20.4 | 20.3 | 20.3 | 20.3 | 20.3 | 20.2 | 20.2 | 20.2 | 20.1 | 20.2 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.4 | 20.2 | 20.0 | 19.8 | 19.6 | 19.3 | 19.2 | 19.2 | 19.2 | 19.2 | 19.2 | 18.9 | 16.7 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.6 | 16.5 | 16.5 | 16.5 | 16.5 | 16.4 | 16.3 | 16.2 | 16.2 | 16.0 | 20 | 16 | 16.7 | 16.0 | 16.4 | 16.4 | 16.3 | 16.2 | 16 | 16.3 | 16.2 | 16.1 | 15.9 | 15.9 | 16.2 | 15.3 | 16.5 | 16.8 | 16.2 | 16.2 | 16 | 16.4 | 16 | 15 | 17 | 20 | 17.1 | 16.2 | 15.7 | 16.3 | 16.2 | 16.2 | 16.5 | 16.7 | 15.9 | 16.3 | 16.7 | 16.3 | 16.2 | 15.8 | 16.4 | 17.3 | 17.3 | 17.3 | 18.3 | 18.4 | 18.4 | 18.4 | 18.8 | 18.8 | 19.0 | 18.8 | 18.8 | 18.7 |
| Metric | 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 | 1988 Q4 | 1987 Q4 | 1986 Q4 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 16.2 | 13.7 | 16.4 | 12.6 | 15.6 | 16.7 | 17.9 | 17.1 | 13.1 | 13.3 | 16.4 | 16.6 | 15.2 | 13.1 | 20.7 | 32.2 | 20.2 | 14.5 | 18.0 | 24.3 | 18.9 | 25.9 | 117.8 | 265.1 | 107.6 | 125.0 | 94.5 | 74.9 | 41.9 | 70.6 | 53.6 | 42.9 | 20.2 | 41.8 | 22.5 | 18.5 | 16.3 | 31.5 | 15.8 | 21.0 | 18.9 | 24.2 | 24.8 | 20.6 | 21.9 | 13.2 | 19.6 | 18.1 | 19.3 | 22.8 | 20.2 | 15.7 | 20.2 | 16.1 | 10.9 | 15.4 | 15.1 | 12.3 | 9.0 | 9.5 | 12.0 | 16.1 | 15.4 | 17.6 | 11.1 | 12.3 | 26.9 | 21.0 | 12.9 | 18.5 | 7.1 | 15.2 | 12.3 | 31.7 | 17.0 | 12.1 | 16.1 | 15.6 | 11.8 | 12.6 | 5.9 | 10.6 | 23.2 | 11.2 | 9.7 | 49.6 | 27.0 | 10.3 | 5.3 | 5.1 | 4.8 | 1.3 | 3.4 | 4.4 | 3.2 | 3.9 | 1.5 | 7.0 | 4.5 | 4.6 | 2.9 | 4.3 | 6.2 | 5.5 | 2.2 | 0.1 | 5.1 | 2.6 | 0.1 | 1.9 | 3.4 | 0.7 | 1 | 7.2 | 7 | 16.2 | 20.4 | 31.7 | 21.3 | 22.1 | 13.3 | 29.6 | 23.3 | 24.5 | 13.8 | 20.4 | 13.8 | 17.8 | 14.4 | 7.7 | 1.7 | 2 | 2.7 | 4.2 | 3.2 | 0.8 | 2.2 | 1.7 | 1.3 | 1.1 | 1 | 1.9 | 3.3 | 6.2 | 5.2 | 5.2 | 3.5 | 5.5 | 5.4 | 16.6 | 22.2 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 267.2 | 222.9 | 195.3 | 198.4 | 219.3 | 193.8 | 214.6 | 185.2 | 221.3 | 192.7 | 186.2 | 188.2 | 208.0 | 215.2 | 239.0 | 222.8 | 237.7 | 213.8 | 190.6 | 179.3 | 180.5 | 166.4 | 150.5 | 146.5 | 138.8 | 154.8 | 165.5 | 142.3 | 145.0 | 130.5 | 133.9 | 135.7 | 134.2 | 124.0 | 125.4 | 133.7 | 115.5 | 100.8 | 118.8 | 111.8 | 112.9 | 97.2 | 114.0 | 117.2 | 117.1 | 112.8 | 127.0 | 121.8 | 121.5 | 113.0 | 122.4 | 130.3 | 129.9 | 126.9 | 139.1 | 123.8 | 141.5 | 122.4 | 159.0 | 152.1 | 156.4 | 143.3 | 134.4 | 150.1 | 118.7 | 95.1 | 88.4 | 78.8 | 74.4 | 91.3 | 110.2 | 120.1 | 113.9 | 108.7 | 116.9 | 114.1 | 95.7 | 86.5 | 104.4 | 87.6 | 86.0 | 69.9 | 67.5 | 67.9 | 65.9 | 59.2 | 72.6 | 68.0 | 67.1 | 55.1 | 56.9 | 58.3 | 59.0 | 47.5 | 59.4 | 61.7 | 57.7 | 54.6 | 71.3 | 88.9 | 93.8 | 92.3 | 101.5 | 96.5 | 90.4 | 79.8 | 80 | 72.9 | 77.6 | 62.2 | 63.6 | 61.6 | 70.5 | 62.8 | 73.7 | 72.4 | 61.9 | 52.2 | 56.3 | 65.6 | 61.1 | 52.5 | 61.5 | 61.5 | 60.8 | 52.3 | 57.4 | 56.1 | 49.8 | 46.5 | 47.5 | 44.7 | 45 | 36.4 | 40.6 | 40.5 | 42.4 | 37.9 | 41.7 | 46.7 | 47.9 | 40 | 44.9 | 47.8 | 51.2 | 46.3 | 48.5 | 49.5 | 45.5 | 44.5 | 35.1 |
| Inventory | 493.7 | 461.2 | 467.3 | 444.6 | 439.8 | 441.3 | 476.6 | 463.0 | 466.6 | 441.6 | 452.0 | 455.3 | 434.5 | 423.1 | 420.3 | 422.4 | 387.0 | 361.1 | 311.7 | 290.7 | 272.8 | 250.8 | 211.7 | 209.8 | 204.7 | 236.3 | 192.0 | 213.3 | 224.2 | 214.9 | 199.9 | 209.2 | 216.4 | 220.4 | 220.2 | 216.0 | 218.5 | 200.9 | 210.2 | 212.0 | 213.2 | 211.8 | 221.5 | 229.2 | 237.0 | 232.4 | 227.3 | 254.8 | 227.0 | 213.4 | 212.8 | 207.6 | 201.3 | 206.1 | 211.4 | 209.1 | 189.0 | 187.2 | 193.6 | 182.4 | 176.4 | 154.5 | 152.3 | 140.3 | 140.5 | 130.1 | 129.5 | 132.9 | 149.3 | 156.7 | 176.3 | 181.1 | 175.8 | 165.2 | 163.8 | 163.2 | 168.6 | 151.9 | 143.8 | 131.9 | 121.2 | 104.1 | 99.8 | 101.7 | 99.7 | 95.3 | 96.5 | 100.0 | 95.1 | 87.4 | 88.0 | 89.2 | 94.8 | 94.3 | 93.2 | 102.7 | 104.9 | 109.1 | 119.0 | 129.7 | 128.3 | 115.6 | 108.4 | 106.6 | 101.6 | 110.6 | 110.4 | 109.2 | 104.5 | 103.1 | 99.6 | 95 | 90.5 | 90.7 | 90.8 | 92 | 93.2 | 96.3 | 91.9 | 92.5 | 92 | 92.7 | 91.7 | 94.7 | 95.3 | 93.6 | 89 | 86.3 | 85.7 | 86.5 | 90.1 | 91 | 90.9 | 92.9 | 89.6 | 90 | 88.9 | 91.2 | 92.2 | 95.9 | 96.4 | 94.6 | 89.3 | 91 | 85.9 | 82.8 | 87.1 | 93.3 | 92.8 | 103 | 88.5 |
| Other Current Assets | 98.7 | 91.7 | 97.3 | 79.5 | 84.3 | 72.4 | 86.3 | 73.8 | 38.8 | 61.7 | 55.0 | 37.8 | 42.1 | 39.1 | 29.7 | 0 | 0 | 9.7 | 2.0 | 0.7 | 1.2 | 20.9 | 24.5 | 5.8 | 7.2 | 0 | 23.7 | 23.9 | 23.8 | 23.3 | 0 | 19.6 | 25.6 | 24.7 | 0 | 22.2 | 0 | 12.1 | 13.9 | 0 | 12.9 | 12.8 | 11.9 | 13.8 | 30.5 | 28.4 | 10.0 | 10.3 | 9.9 | 10.3 | 9.2 | 8.5 | 8.3 | 10.2 | 10.1 | 9.2 | 9.4 | 9.4 | 10.0 | 10.2 | 10.0 | 10.1 | 39.3 | 8.5 | 11.2 | 14.8 | 9.7 | 8.1 | 4.3 | 4.2 | 5.8 | 6.0 | 6.2 | 6.1 | 3.3 | 3.3 | 3.4 | 3.5 | 1.1 | 1.1 | 1.2 | 1.1 | 0.5 | 0.5 | 0.0 | 0.3 | 0.9 | 0.1 | 0.1 | 0.3 | 0.8 | 0.2 | 0.3 | 0.2 | 43.4 | 41.7 | 40.3 | 9.8 | 34.0 | 32.5 | 30.1 | 37.8 | 34.8 | 35.0 | 34.5 | 33.7 | 29.8 | 28 | 28.6 | 27.3 | 19.8 | 17.6 | 17.7 | 18.2 | 17.7 | 17.1 | 17 | 17 | 17 | 17.1 | 18.7 | 16.9 | 15.8 | 16 | 15.1 | 14.9 | 15.7 | 16.1 | 15.9 | 15.5 | 14.8 | 14.3 | 14.6 | 15 | 13 | 14.4 | 15.5 | 14.3 | 16.6 | 17.2 | 17 | 15.9 | 15.5 | 15.6 | 15.2 | 15.7 | 11.9 | 13.2 | 12.7 | 13.7 | 11.4 |
| Total Current Assets | 875.7 | 789.5 | 776.3 | 735.1 | 759.0 | 724.2 | 795.4 | 739.1 | 739.7 | 709.4 | 709.6 | 697.8 | 699.9 | 690.4 | 709.7 | 707.0 | 672.9 | 627.3 | 556.5 | 516.6 | 494.8 | 464.0 | 504.4 | 656.4 | 478.8 | 537.7 | 475.6 | 454.4 | 434.8 | 439.4 | 407.3 | 407.4 | 396.4 | 410.9 | 387.2 | 390.3 | 364.5 | 345.3 | 358.7 | 358.4 | 357.9 | 346.1 | 389.2 | 399.8 | 406.6 | 386.7 | 401.0 | 421.6 | 415.8 | 394.8 | 401.5 | 392.7 | 399.0 | 401.0 | 416.1 | 398.6 | 395.6 | 370.9 | 414.2 | 391.6 | 388.1 | 355.7 | 341.4 | 345.7 | 310.4 | 280.2 | 280.3 | 267.3 | 269.6 | 294.4 | 320.1 | 342.9 | 328.3 | 329.4 | 317.2 | 307.9 | 299.0 | 271.6 | 276.2 | 251.7 | 231.0 | 200.2 | 202.0 | 190.6 | 182.8 | 212.8 | 202.9 | 184.0 | 173.9 | 153.3 | 155.1 | 157.3 | 166.3 | 156.2 | 205.0 | 216.4 | 213.5 | 219.3 | 237.0 | 263.2 | 262.7 | 250.1 | 250.9 | 243.6 | 228.6 | 224.2 | 225.3 | 212.7 | 210.8 | 194.5 | 186.4 | 174.9 | 179.7 | 178.9 | 189.2 | 197.7 | 192.5 | 197.2 | 186.5 | 197.3 | 185.1 | 191.7 | 192.3 | 196.7 | 185 | 181.2 | 175.9 | 176.3 | 165.8 | 156.2 | 154.1 | 152 | 153.2 | 148.5 | 146.4 | 145.7 | 149 | 145.1 | 151.8 | 160.9 | 162.3 | 152.4 | 153 | 160.6 | 157.5 | 150 | 151 | 161.5 | 156.4 | 177.8 | 157.2 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 588.9 | 597.5 | 603.0 | 608.0 | 597.9 | 575.3 | 584.9 | 588.3 | 586.5 | 572.3 | 554.6 | 553.3 | 531.9 | 513.0 | 491.8 | 492.5 | 487.8 | 472.1 | 411.0 | 408.4 | 388.9 | 371.8 | 356.9 | 288.2 | 271.4 | 255.7 | 259.3 | 270.3 | 280.5 | 251.0 | 253.7 | 256.6 | 256.7 | 255.6 | 244.6 | 250.3 | 255.8 | 252.6 | 260.4 | 264.7 | 267.3 | 263.6 | 261.2 | 254.3 | 248.3 | 247.6 | 248.8 | 252.1 | 255.0 | 261.9 | 265.3 | 270.7 | 273.0 | 272.5 | 268.6 | 265.0 | 262.3 | 263.8 | 256.7 | 258.0 | 259.6 | 265.9 | 270.2 | 253.8 | 244.6 | 227.8 | 209.2 | 205.0 | 202.2 | 207.3 | 200.8 | 200.0 | 200.7 | 186.2 | 182.9 | 181.2 | 176.6 | 175.9 | 177.0 | 179.2 | 178.1 | 177.1 | 172.1 | 173.3 | 174.7 | 177.6 | 178.4 | 181.8 | 186.9 | 190.8 | 142.5 | 146.0 | 149.2 | 152.5 | 160.3 | 163.8 | 167.1 | 171.3 | 175.0 | 175.2 | 172.3 | 170.5 | 168.0 | 165.3 | 168.2 | 155.7 | 155.4 | 156.5 | 159.6 | 164.5 | 175.6 | 170.6 | 179.3 | 173.6 | 165.8 | 154.2 | 138.3 | 130.2 | 123.7 | 119.6 | 121.2 | 121.2 | 116.2 | 116.2 | 115.6 | 116.8 | 116.8 | 118.3 | 117.4 | 118.9 | 120.3 | 121.3 | 124.9 | 128 | 129.6 | 131.7 | 131.9 | 132.6 | 142.9 | 143.5 | 144.2 | 143.6 | 141.6 | 140.3 | 144.3 | 141.6 | 143.4 | 143.1 | 143.2 | 144.8 | 144.1 |
| Goodwill | 280.3 | 280.7 | 280.5 | 265.7 | 264.3 | 263.7 | 321.1 | 319.8 | 319.9 | 320.9 | 319.4 | 320.2 | 320.3 | 319.5 | 318.6 | 320.0 | 317.9 | 318.6 | 141.0 | 142.1 | 140.4 | 144.9 | 143.1 | 70.0 | 69.8 | 79.0 | 79.0 | 90.6 | 90.6 | 90.7 | 90.8 | 90.7 | 90.9 | 90.7 | 89.7 | 90.0 | 89.7 | 87.0 | 86.7 | 86.7 | 86.7 | 86.7 | 86.7 | 86.7 | 86.7 | 86.7 | 86.7 | 88.8 | 88.8 | 88.8 | 88.8 | 88.8 | 88.8 | 88.8 | 86.5 | 86.5 | 84.6 | 84.0 | 72.9 | 72.9 | 72.9 | 72.9 | 70.5 | 70.5 | 74.4 | 67.0 | 35.8 | 35.8 | 35.8 | 35.8 | 35.7 | 39.8 | 40.4 | 21.9 | 21.8 | 21.8 | 21.8 | 21.8 | 15.4 | 15.4 | 19.1 | 0 | 0 | 10.8 | 8.0 | 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 |
| Intangible Assets | 102.7 | 102.3 | 108.1 | 107.6 | 106.9 | 109.3 | 124.3 | 126.0 | 129.1 | 133.6 | 134.6 | 137.9 | 140.4 | 143.2 | 145.1 | 148.4 | 152.9 | 156.7 | 49.0 | 50.9 | 51.5 | 54.7 | 54.4 | 5.7 | 6.0 | 6.4 | 6.7 | 5.2 | 5.8 | 6.5 | 7.2 | 7.9 | 8.9 | 9.8 | 10.8 | 12.1 | 13.4 | 11.1 | 10.7 | 10.9 | 12.2 | 13.7 | 14.3 | 15.7 | 17.1 | 18.6 | 20.0 | 21.5 | 22.8 | 24.2 | 25.9 | 26.6 | 27.4 | 28.9 | 30.1 | 31.8 | 32.9 | 34.6 | 34.5 | 34.2 | 35.2 | 36.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.7 | 10.8 | 0 | 0 | 8.0 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.8 | 1.9 | 1.9 | 2 | 2.1 | 2.2 | 2.2 | 2.3 | 2.4 | 2.5 | 2.5 | 1.6 | 14.3 | 14.4 | 14.5 | 14.6 | 14.7 | 14.8 | 14.6 | 13.8 | 15.6 | 15.7 | 15.3 | 14.9 | 15.4 |
| Long-Term Investments | 0 | 0.1 | 0.2 | 0.6 | 1.1 | 0.0 | 1.3 | 2.8 | 3.4 | 0.6 | 5.4 | 4.8 | 0 | 4.7 | 5.9 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 54.7 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (6.1) | (6.0) | (6.2) | 0 | 0 | 0 | 0 | 0 | (1.1) | (1.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5.5) | 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 |
| Other Non-Current Assets | 22.0 | 25.1 | 22.1 | 21.1 | 20.1 | 22.1 | 25.1 | 23.1 | 21.8 | 21.1 | 21.7 | 20.3 | 22.2 | 17.8 | 26.6 | 30.2 | 30.1 | 27.4 | 23.3 | 21.7 | 20.8 | 19.4 | 20.7 | 19.2 | 18.4 | 17.9 | 17.5 | 15.3 | 7.7 | 7.2 | 7.1 | 7.0 | 7.4 | 7.0 | 6.3 | 6.2 | 6.2 | 6.0 | 4.9 | 5.8 | 6.0 | 6.7 | 5.0 | 5.0 | 4.9 | 4.8 | 4.7 | 4.9 | 4.8 | 3.9 | 3.8 | 4.2 | 3.7 | 3.8 | 5.3 | 5.3 | 7.9 | 7.1 | 8.0 | 7.8 | 1.8 | 1.9 | 40.6 | (12.5) | 43.5 | 42.0 | 30.1 | 32.2 | 33.4 | 34.4 | 36.2 | 32.9 | 33.7 | 11.9 | 13.2 | 13.0 | 13.3 | 13.7 | 18.0 | 18.4 | 18.5 | 8.6 | 8.5 | 8.8 | 14.2 | 14.9 | 15.5 | 16.0 | 25.8 | 26.8 | 25.6 | 25.4 | 25.4 | 25.6 | 30.6 | 30.1 | 32.4 | 33.2 | 30.9 | 32.3 | 32.8 | 32.0 | 31.6 | 32.8 | 33.5 | 44.5 | 43.3 | 42.7 | 43 | 44.7 | 35.1 | 38.6 | 31 | 31.4 | 27.7 | 28.3 | 28 | 28.4 | 18.1 | 18.6 | 19.5 | 19 | 18.3 | 18.5 | 18.7 | 19.1 | 15.8 | 15.9 | 16 | 16.3 | 31.8 | 31.9 | 31.9 | 31.2 | 28.2 | 27.8 | 27.6 | 28 | 27 | 27.5 | 28 | 28.4 | 27.7 | 28.1 | 30 | 32.9 | 31.8 | 33.3 | 42.9 | 30 | 19.2 |
| Total Non-Current Assets | 1,001.6 | 1,013.3 | 1,016.8 | 1,006.1 | 993.3 | 973.4 | 1,061.7 | 1,064.8 | 1,065.5 | 1,053.3 | 1,039.0 | 1,039.9 | 1,018.1 | 1,001.5 | 992.7 | 996.1 | 994.0 | 980.2 | 626.2 | 624.9 | 603.5 | 593.9 | 580.4 | 384.8 | 367.3 | 360.7 | 364.2 | 382.4 | 389.9 | 361.0 | 381.0 | 378.8 | 381.5 | 380.1 | 391.7 | 399.1 | 406.8 | 396.0 | 389.4 | 395.5 | 399.2 | 396.5 | 385.0 | 379.4 | 374.5 | 375.4 | 365.8 | 369.2 | 375.6 | 383.4 | 404.5 | 410.8 | 413.4 | 413.9 | 402.2 | 401.5 | 400.7 | 401.2 | 374.2 | 375.1 | 371.7 | 379.7 | 383.7 | 371.3 | 367.4 | 341.8 | 285.1 | 283.0 | 281.4 | 287.5 | 272.6 | 272.6 | 274.8 | 221.1 | 222.6 | 225.7 | 219.0 | 227.0 | 210.4 | 212.9 | 216.9 | 202.5 | 192.1 | 193.6 | 197.8 | 201.4 | 202.7 | 207.2 | 213.6 | 218.3 | 168.3 | 171.8 | 175.0 | 178.6 | 191.0 | 193.9 | 199.5 | 204.5 | 205.9 | 207.5 | 205.1 | 202.4 | 199.6 | 198.1 | 201.8 | 200.3 | 198.7 | 199.2 | 202.6 | 209.2 | 210.7 | 209.2 | 210.3 | 205 | 193.5 | 182.5 | 166.3 | 158.6 | 141.8 | 138.2 | 140.7 | 140.2 | 134.5 | 134.7 | 134.3 | 135.9 | 134.4 | 136.1 | 135.3 | 137.2 | 154.2 | 155.4 | 159 | 161.5 | 160.2 | 162 | 162 | 162.2 | 184.2 | 185.4 | 186.7 | 186.6 | 184 | 183.2 | 188.9 | 188.3 | 190.8 | 192.1 | 201.4 | 189.7 | 178.7 |
| Total Assets | 1,877.4 | 1,802.8 | 1,793.2 | 1,741.2 | 1,752.4 | 1,697.6 | 1,857.0 | 1,803.9 | 1,805.2 | 1,762.7 | 1,748.6 | 1,737.7 | 1,718.0 | 1,692.0 | 1,702.3 | 1,703.1 | 1,666.9 | 1,607.5 | 1,182.7 | 1,141.5 | 1,098.3 | 1,057.9 | 1,084.8 | 1,041.2 | 846.1 | 898.4 | 839.8 | 836.8 | 824.8 | 800.3 | 788.4 | 786.2 | 777.9 | 791.1 | 778.9 | 789.4 | 771.3 | 741.3 | 748.1 | 753.9 | 757.0 | 742.6 | 774.1 | 779.3 | 781.1 | 762.1 | 766.8 | 790.9 | 791.3 | 778.3 | 806.0 | 803.5 | 812.4 | 814.9 | 818.4 | 800.1 | 796.3 | 772.1 | 788.3 | 766.7 | 759.8 | 735.4 | 725.1 | 717.0 | 677.8 | 622.0 | 565.4 | 550.3 | 551.0 | 581.9 | 592.7 | 615.6 | 603.1 | 550.6 | 539.8 | 533.6 | 518.0 | 498.6 | 486.5 | 464.7 | 447.9 | 402.7 | 394.1 | 384.2 | 380.6 | 414.2 | 405.6 | 391.2 | 387.5 | 371.6 | 323.4 | 329.1 | 341.3 | 334.9 | 395.9 | 410.3 | 413.0 | 423.8 | 443.0 | 470.7 | 467.8 | 452.5 | 450.5 | 441.7 | 430.4 | 424.5 | 424 | 411.9 | 413.4 | 403.7 | 397.1 | 384.1 | 390 | 383.9 | 382.7 | 380.2 | 358.8 | 355.8 | 328.3 | 335.5 | 325.8 | 331.9 | 326.8 | 331.4 | 319.3 | 317.1 | 310.3 | 312.4 | 301.1 | 293.4 | 308.3 | 307.4 | 312.2 | 310 | 306.6 | 307.7 | 311 | 307.3 | 336 | 346.3 | 349 | 339 | 337 | 343.8 | 346.4 | 338.3 | 341.8 | 353.6 | 357.8 | 367.5 | 335.9 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 189.0 | 148.6 | 139.8 | 132.3 | 136.9 | 105.9 | 130.3 | 117.3 | 134.5 | 125.7 | 93.1 | 123.9 | 126.9 | 107.9 | 96.5 | 113.7 | 103.4 | 86.2 | 71.6 | 80.6 | 72.5 | 55.6 | 56.5 | 52.1 | 54.1 | 43.2 | 43.7 | 41.7 | 56.6 | 49.6 | 42.7 | 46.2 | 53.5 | 49.1 | 44.7 | 46.1 | 40.7 | 32.5 | 32.9 | 30.2 | 32.6 | 31.9 | 29.0 | 31.5 | 38.1 | 36.2 | 32.2 | 33.0 | 27.4 | 36.6 | 31.0 | 28.8 | 26.0 | 42.3 | 31.8 | 31.1 | 30.4 | 39.4 | 35.4 | 37.9 | 36.1 | 33.4 | 37.4 | 36.7 | 35.0 | 36.6 | 20.8 | 22.9 | 16.7 | 28.0 | 29.4 | 35.0 | 30.2 | 27.1 | 30.2 | 37.3 | 27.5 | 30.7 | 29.9 | 23.5 | 23.8 | 20.9 | 18.0 | 19.5 | 16.3 | 13.2 | 12.5 | 17.0 | 20.4 | 16.0 | 15.8 | 16.2 | 22.0 | 15.1 | 15.1 | 21.1 | 14.2 | 13.9 | 21.8 | 27.0 | 28.5 | 34.7 | 33.3 | 32.3 | 30.8 | 27.7 | 31.3 | 19.8 | 21.8 | 15.2 | 10.6 | 9 | 10.6 | 13.5 | 16.1 | 12.5 | 9.5 | 7.7 | 3.7 | 10.1 | 5.7 | 8.8 | 6.7 | 10.5 | 8 | 8.9 | 7.6 | 7.8 | 5.4 | 5.4 | 11 | 7.7 | 9.4 | 7.6 | 8.2 | 6.5 | 7 | 8.2 | 8.8 | 8.9 | 9.8 | 9.3 | 12.2 | 9.4 | 10 | 10.2 | 9.2 | 10.4 | 0 | 0 | 0 |
| Short-Term Debt | 23.1 | 30.0 | 10.2 | 19.9 | 52.6 | 34.3 | 37.5 | 38.8 | 46.6 | 46.2 | 38.6 | 27.5 | 27.7 | 21.1 | 19.7 | 15.3 | 15.4 | 15.4 | 0.5 | 0.4 | 1.5 | 1.9 | 122.2 | 151.7 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 3.1 | 6.9 | 0.7 | 12.8 | 14.8 | 23.1 | 9.0 | 15.2 | 3.4 | 0.7 | 0.7 | 6.6 | 33.4 | 41.8 | 35.6 | 36.0 | 36.6 | 48.7 | 49.4 | 57.5 | 57.2 | 58.1 | 40.9 | 46.7 | 39.3 | 56.4 | 47.8 | 39.8 | 42.2 | 50.5 | 56.1 | 28.1 | 27.5 | 41.8 | 31.2 | 32.8 | 36.2 | 40.4 | 25.5 | 30.5 | 31.3 | 23.8 | 28.7 | 32.2 | 25.4 | 27.9 | 24.3 | 17.4 | 11.6 | 11.6 | 30.9 | 15.0 | 25.5 | 23.8 | 13.4 | 39.3 | 44.7 | 23.2 | 27.2 | 18.0 | 20.3 | 26.0 | 27.6 | 33.1 | 32.5 | 29.1 | 25.4 | 21.8 | 26.4 | 28.0 | 34.7 | 33.2 | 34.6 | 30.7 | 45.6 | 66.6 | 53.6 | 34.7 | 28.9 | 31.5 | 33.1 | 24 | 25.7 | 19.9 | 21.4 | 23 | 22.8 | 18.9 | 19.6 | 17.6 | 20.6 | 16.1 | 17.6 | 17.7 | 16.3 | 27.4 | 19.9 | 21.2 | 19.8 | 22.2 | 23.2 | 22.1 | 24 | 25.4 | 22.5 | 22.6 | 24.5 | 21.8 | 22.5 | 21.9 | 28.1 | 32.9 | 32.9 | 22.9 | 27.3 | 18.1 |
| Deferred Revenue | 11.9 | 12.7 | 15.8 | 16.9 | 13.1 | 13.2 | 15.5 | 15.9 | 14.8 | 13.8 | 15.1 | 15.3 | 20.3 | 15.5 | 6.6 | 8.1 | 7.4 | 7.8 | 8.3 | 10.9 | 8.6 | 7.7 | 4.4 | 3.0 | 2.3 | 3.4 | 5.2 | 5.8 | 5.2 | 5.9 | 7.8 | 7.6 | 5.4 | 5.5 | 5.9 | 2.8 | 2.2 | 1.1 | 1.2 | 3.0 | 3.4 | 3.7 | 4.1 | 4.6 | 10.4 | 4.9 | 1.2 | 2.1 | 1.9 | 0.5 | 0.5 | 0.5 | 1.6 | 1.5 | 1.7 | 1.6 | 2.3 | 3.0 | 2.0 | 2.8 | 3.0 | 2.4 | 0.8 | 0.4 | 0.6 | 0.4 | 0.1 | 2.1 | 0.7 | 0.1 | 1.1 | 0.5 | 0.8 | 2.6 | 2.7 | 1.7 | 1.4 | 0.3 | 0.4 | 1.2 | 1.4 | 0.3 | 0 | 0 | 2.5 | 7.8 | 6.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 47.6 | 37.9 | 43.9 | 43.7 | 43.7 | 47.5 | 48.9 | 40.6 | 40.6 | 38.2 | 40.4 | 42.5 | 44.2 | 55.0 | 47.9 | 49.1 | 47.8 | 53.4 | 54.7 | 36.9 | 36.9 | 40.9 | 42.2 | 2.1 | 36.1 | 32.5 | 35.5 | 38.5 | 38.2 | 33.3 | 28.9 | 27.2 | 27.4 | 28.0 | 27.9 | 25.9 | 23.7 | 21.3 | 24.3 | 23.4 | 21.1 | 20.7 | 0 | 0 | 0 | 22.4 | 0 | 0 | 0 | 25.1 | 0 | 0 | 0 | 27.0 | 0 | (4.2) | 0 | 25.9 | 0 | 22.2 | 0 | 24.9 | 59.3 | 47.6 | 46.1 | 27.0 | 43.3 | 30.7 | 31.7 | 21.4 | 44.0 | 44.5 | 45.2 | 58.0 | 54.3 | 55.2 | 48.8 | 56.7 | 51.8 | 46.0 | 42.3 | 39.2 | 35.4 | 33.9 | 33.5 | 52.0 | 40.5 | 39.1 | 35.0 | 38.7 | 36.3 | 34.7 | 32.2 | 31.2 | 37.2 | 36.4 | 35.8 | 16.9 | 40.8 | 48.2 | 49.4 | 46.5 | 42.1 | 41.8 | 37.5 | 37 | 37.6 | 38.7 | 40.2 | 32.7 | 34.2 | 27.9 | 34.1 | 35.9 | 33.8 | 36.5 | 34.8 | 35.7 | 32.8 | 35.4 | 34.4 | 35 | 37 | 38 | 37.2 | 36.4 | 32.9 | 34.5 | 30.5 | 29.3 | 29.2 | 29.3 | 29.9 | 32.5 | 30.8 | 33.9 | 34.5 | 32.5 | 23.5 | 26.3 | 29.2 | 29 | 25 | 29.3 | 33.6 | 33.3 | 22.3 | 26.8 | 41 | 41.4 | 38.7 |
| Total Current Liabilities | 288.5 | 253.6 | 235.6 | 231.9 | 267.1 | 226.7 | 252.8 | 227.5 | 254.6 | 255.0 | 217.2 | 233.2 | 245.8 | 239.0 | 202.3 | 210.2 | 201.5 | 204.5 | 172.8 | 161.2 | 147.4 | 126.9 | 251.6 | 268.5 | 113.7 | 122.4 | 127.0 | 125.0 | 131.2 | 139.8 | 126.6 | 117.1 | 113.8 | 127.1 | 113.1 | 109.6 | 96.4 | 90.4 | 98.7 | 97.3 | 100.1 | 96.5 | 101.4 | 94.1 | 94.5 | 104.1 | 107.5 | 123.3 | 122.4 | 129.3 | 118.2 | 112.4 | 122.3 | 153.8 | 146.6 | 137.3 | 138.6 | 139.7 | 137.2 | 129.2 | 147.1 | 147.4 | 137.4 | 128.8 | 133.6 | 139.7 | 92.4 | 83.1 | 90.8 | 104.5 | 107.3 | 116.3 | 116.6 | 113.2 | 117.8 | 125.5 | 101.5 | 116.4 | 114.4 | 96.1 | 95.3 | 84.6 | 70.7 | 65.0 | 64.0 | 104.0 | 74.5 | 81.6 | 79.2 | 68.2 | 91.3 | 95.7 | 77.3 | 73.6 | 70.2 | 77.9 | 76.0 | 79.6 | 95.7 | 107.7 | 107.0 | 106.7 | 97.2 | 100.4 | 96.2 | 99.4 | 102.1 | 93.1 | 92.7 | 93.5 | 111.4 | 90.5 | 79.4 | 78.3 | 81.4 | 82.1 | 68.3 | 69.1 | 56.4 | 66.9 | 63.1 | 66.6 | 62.6 | 68.1 | 62.8 | 65.9 | 56.6 | 59.9 | 53.6 | 51 | 67.6 | 56.9 | 60.5 | 59.9 | 61.2 | 63.6 | 63.6 | 64.7 | 57.7 | 57.7 | 61.6 | 62.8 | 59 | 61.2 | 65.5 | 71.6 | 64.4 | 70.1 | 63.9 | 68.7 | 56.8 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 466.9 | 496.9 | 446.8 | 405.7 | 398.7 | 407.7 | 457.8 | 446.0 | 428.7 | 387.6 | 422.4 | 412.7 | 405.5 | 410.9 | 474.3 | 482.0 | 479.8 | 434.4 | 79.0 | 58.8 | 51.4 | 36.5 | 6.4 | 0 | 1.1 | 1.3 | 1.5 | 1.7 | 42.9 | 17.3 | 2.3 | 18.3 | 2.6 | 2.8 | 3.0 | 23.3 | 25.4 | 3.6 | 3.8 | 13.9 | 14.1 | 4.6 | 31.0 | 41.2 | 50.8 | 23.6 | 43.8 | 46.9 | 51.1 | 29.3 | 52.4 | 59.6 | 64.7 | 44.9 | 65.0 | 58.2 | 60.3 | 40.5 | 65.6 | 55.7 | 48.3 | 38.3 | 58.3 | 78.3 | 58.3 | 8.3 | 10.9 | 10.9 | 10.9 | 10.6 | 25.3 | 50.9 | 50.0 | 10.0 | 9.6 | 10.2 | 30.2 | 20.3 | 48.3 | 53.9 | 58.9 | 32.9 | 40.9 | 41.5 | 41.5 | 41.5 | 57.9 | 78.6 | 84.3 | 85.8 | 12.2 | 12.2 | 41.2 | 36.2 | 46.2 | 49.2 | 44.2 | 47.3 | 44.2 | 51.3 | 51.3 | 43.3 | 53.3 | 48.3 | 45.3 | 42.3 | 42.3 | 38.1 | 42.1 | 32.1 | 17.1 | 17.9 | 17.9 | 17.9 | 17.9 | 18.7 | 18.7 | 18.9 | 15.4 | 16.6 | 16.6 | 17 | 17.8 | 18.4 | 18.7 | 18.5 | 23.6 | 23.9 | 24.2 | 24 | 24.6 | 34.9 | 35.1 | 33.8 | 29.9 | 29.1 | 35.6 | 34.9 | 33.3 | 37.5 | 36.4 | 26.7 | 28.6 | 31.5 | 33.4 | 21.1 | 21.3 | 16.2 | 29.9 | 25.5 | 26.6 |
| Deferred Tax Liabilities | 2.7 | 2.8 | 3.2 | 3.4 | 3.3 | 3.2 | 19.6 | 21.4 | 20.4 | 20.1 | 27.8 | 28.2 | 27.5 | 28.2 | 30.4 | 28.8 | 27.6 | 27.2 | 14.1 | 14.8 | 14.8 | 15.9 | 11.3 | 2.2 | 1.2 | 13.1 | 2.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.1 | 0.1 | 2.2 | 3.4 | 2.2 | 0.6 | 4.9 | 3.8 | 6.1 | 1.5 | 0.4 | 0.6 | 0.8 | 1.1 | 3.6 | 1.8 | 2.6 | 1.8 | 11.3 | 6.9 | 7.1 | 7.8 | 2.1 | 1.9 | 4.1 | 0.1 | 3.8 | 3.8 | 1.7 | 3.2 | 1.8 | 0.6 | 0.5 | 0.2 | 4.7 | 0.1 | 0.1 | 0.2 | 3.0 | 1.3 | 0.2 | 0.2 | 0 | 0.7 | 0.9 | 0 | 0.7 | 1.4 | 0 | 0 | 0 | 0 | 0 | 0 | 20.8 | 20.6 | 20.8 | 20.2 | 19.2 | 18.5 | 18.0 | 17.1 | 15.3 | 14.4 | 13.0 | 12.2 | 9 | 8.4 | 7.3 | 6.3 | (0.4) | 3.9 | 2.9 | 2.8 | 1.8 | 1.6 | 1.4 | 1.3 | 1.5 | 1.3 | 2.3 | 2.5 | 2.3 | 3.3 | 3.2 | 3.8 | 4.7 | 5 | 5.3 | 5.7 | 5.2 | 5.9 | 6.6 | 7.2 | 7.6 | 7.8 | 7.5 | 7.4 | 25.2 | 25.1 | 24.5 | 24.2 | 26.5 | 25.5 | 25.3 | 24.7 | 22.4 | 21.8 | 21.6 | 20.3 | 17.8 |
| Other Non-Current Liabilities | 36.6 | (23.5) | 41.2 | 42.2 | 39.7 | 40.2 | 43.2 | 41.4 | 42.4 | 43.4 | 32.8 | 35.1 | 35.8 | 33.3 | 44.7 | 48.0 | 50.4 | 49.5 | 56.8 | 57.5 | 57.4 | 58.9 | 53.6 | 46.0 | 45.5 | 47.5 | 45.2 | 45.2 | 11.0 | 41.4 | 73.0 | 84.1 | 121.1 | 113.0 | 112.6 | 114.2 | 111.9 | 111.6 | 103.1 | 106.2 | 109.8 | 112.5 | 101.7 | 106.2 | 104.0 | 106.7 | 70.6 | 132.8 | 139.0 | 95.2 | 198.1 | 200.7 | 204.3 | 124.8 | 115.2 | 118.8 | 119.5 | 111.8 | 85.8 | 99.7 | 99.9 | 100.4 | 94.4 | 90.4 | 54.3 | 51.6 | 33.7 | 29.7 | 25.3 | 12.6 | 78.2 | 78.5 | 76.3 | 72.5 | 75.3 | 71.1 | 69.6 | 70.7 | 74.3 | 75.8 | 74.5 | 73.5 | 66.1 | 66.0 | 60.2 | 60.5 | 62.2 | 62.7 | 63.8 | 64.1 | 66.3 | 66.9 | 65.6 | 66.0 | 58.7 | 58.0 | 61.6 | 62.5 | 62.1 | 58.9 | 57.9 | 55.5 | 56.7 | 55.7 | 55.3 | 50 | 49.4 | 49.5 | 49.4 | 50 | 46.7 | 46.2 | 47.1 | 48.1 | 48.1 | 47.8 | 47.5 | 47.2 | 47.1 | 46.1 | 45.8 | 45.5 | 43.3 | 42.8 | 42.1 | 42 | 41.9 | 41.5 | 41.1 | 40.6 | 41.5 | 41.2 | 40.8 | 40.3 | 39.6 | 39.2 | 38.8 | 38 | 9.2 | 9.2 | 9.3 | 9.4 | 8.4 | 8.6 | 8.7 | 9.1 | 9.7 | 9.5 | 9.6 | 10.3 | 0 |
| Total Non-Current Liabilities | 632.0 | 605.9 | 623.0 | 598.7 | 597.4 | 602.0 | 672.3 | 669.3 | 660.6 | 622.7 | 659.4 | 657.3 | 650.2 | 653.0 | 733.4 | 743.7 | 734.5 | 682.5 | 312.5 | 298.6 | 289.5 | 275.3 | 221.4 | 167.8 | 135.9 | 130.2 | 115.1 | 117.0 | 126.7 | 106.7 | 125.0 | 153.3 | 159.8 | 169.0 | 153.9 | 176.8 | 177.9 | 156.8 | 149.5 | 163.9 | 168.8 | 163.2 | 197.6 | 213.7 | 221.7 | 199.9 | 172.9 | 179.7 | 190.1 | 185.6 | 250.5 | 260.3 | 269.0 | 246.2 | 241.6 | 242.3 | 245.6 | 226.4 | 222.8 | 222.0 | 213.6 | 203.7 | 212.3 | 225.3 | 196.9 | 142.4 | 128.9 | 125.8 | 120.1 | 130.3 | 105.3 | 130.0 | 126.8 | 83.7 | 85.0 | 81.5 | 100.0 | 91.2 | 125.5 | 131.0 | 133.5 | 106.6 | 107.0 | 107.5 | 101.7 | 102.1 | 120.1 | 141.2 | 148.1 | 149.9 | 78.5 | 79.1 | 106.8 | 102.2 | 125.7 | 127.7 | 126.6 | 129.9 | 125.6 | 128.7 | 127.2 | 115.9 | 125.4 | 118.4 | 113.6 | 104.5 | 100.7 | 96 | 98.8 | 88.4 | 63.4 | 68 | 67.9 | 68.8 | 67.8 | 68.1 | 67.6 | 67.4 | 64 | 64 | 64.7 | 65 | 63.4 | 64.5 | 64 | 64.3 | 70.2 | 70.4 | 70.6 | 70.3 | 71.3 | 82 | 82.5 | 81.3 | 77.1 | 76.1 | 81.9 | 80.3 | 67.7 | 71.8 | 70.2 | 60.3 | 63.5 | 65.6 | 67.4 | 54.9 | 53.4 | 47.5 | 61.1 | 56.1 | 44.4 |
| Total Liabilities | 920.4 | 859.5 | 858.6 | 830.6 | 864.4 | 828.8 | 925.1 | 896.8 | 915.3 | 877.7 | 876.6 | 890.6 | 896.0 | 892.0 | 935.6 | 954.0 | 935.9 | 887.0 | 485.2 | 459.8 | 436.9 | 402.2 | 473.0 | 436.3 | 249.6 | 252.7 | 242.0 | 242.1 | 257.9 | 246.4 | 251.6 | 270.4 | 273.5 | 296.1 | 267.0 | 286.5 | 274.2 | 247.2 | 248.2 | 261.2 | 268.9 | 259.7 | 299.0 | 307.8 | 316.2 | 303.9 | 280.4 | 303.0 | 312.5 | 314.9 | 368.7 | 372.7 | 391.3 | 399.9 | 388.2 | 379.6 | 384.2 | 366.1 | 360.0 | 351.2 | 360.6 | 351.1 | 349.7 | 354.1 | 330.5 | 282.1 | 221.3 | 208.9 | 211.0 | 234.8 | 212.6 | 246.2 | 243.4 | 196.8 | 202.7 | 207.0 | 201.5 | 207.6 | 239.9 | 227.1 | 228.8 | 191.2 | 177.8 | 172.5 | 165.7 | 206.0 | 194.5 | 222.9 | 227.2 | 218.0 | 169.8 | 174.8 | 184.1 | 175.8 | 195.9 | 205.6 | 202.6 | 209.5 | 221.2 | 236.4 | 234.2 | 222.6 | 222.6 | 218.8 | 209.8 | 203.9 | 202.8 | 189.1 | 191.5 | 181.9 | 174.8 | 158.5 | 147.3 | 147.1 | 149.2 | 150.2 | 135.9 | 136.5 | 120.4 | 130.9 | 127.8 | 131.6 | 126 | 132.6 | 126.8 | 130.2 | 126.8 | 130.3 | 124.2 | 121.3 | 138.9 | 138.9 | 143 | 141.2 | 138.3 | 139.7 | 145.5 | 145 | 125.4 | 129.5 | 131.8 | 123.1 | 122.5 | 126.8 | 132.9 | 126.5 | 117.8 | 117.6 | 125 | 124.8 | 101.2 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 368.3 | 351.9 | 349.2 | 345.7 | 342.8 | 336.1 | 331.6 | 328.8 | 324.5 | 309.5 | 306.6 | 303.4 | 297.8 | 288.1 | 284.0 | 281.3 | 278.6 | 272.0 | 269.7 | 268.2 | 264.9 | 258.6 | 257.0 | 256.8 | 254.0 | 249.7 | 247.7 | 245.8 | 241.5 | 234.7 | 232.8 | 230.8 | 227.7 | 223.5 | 219.8 | 218.9 | 216.5 | 212.7 | 212.2 | 211.3 | 210.2 | 209.0 | 207.4 | 203.1 | 201.8 | 202.1 | 201.0 | 200.1 | 478.9 | 197.6 | 432.4 | 426.0 | 421.1 | 191.2 | 430.1 | 0 | 0 | 185.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170.6 | 0 | 0 | 0 | 167.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137.7 | 0 | 0 | 0 | 137.2 | 0 | 0 | 0 | 95.0 | 0 | 0 | 0 | 93.3 | 0 | 0 | 0 | 92.9 | 0 | 0 | 0 | 90.7 | 0 | 0 | 0 | 22.5 | 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 |
| Retained Earnings | 928.8 | 912.4 | 908.7 | 886.2 | 864.0 | 849.1 | 900.8 | 881.3 | 865.0 | 854.3 | 837.6 | 813.8 | 792.4 | 769.4 | 743.3 | 725.9 | 705.3 | 693.8 | 676.5 | 660.9 | 645.5 | 631.1 | 593.0 | 588.8 | 584.5 | 625.0 | 577.4 | 576.2 | 562.9 | 548.4 | 571.4 | 553.5 | 545.1 | 536.1 | 531.7 | 524.4 | 519.1 | 517.9 | 513.0 | 506.9 | 503.2 | 499.7 | 494.7 | 491.3 | 484.2 | 476.3 | 466.0 | 455.4 | 0 | 441.5 | 0 | 0 | 0 | 428.4 | 0 | 0 | 0 | 408.4 | 0 | 0 | 0 | 368.4 | 0 | 0 | 0 | 322.0 | 0 | 0 | 0 | 334.3 | 0 | 0 | 0 | 316.0 | 0 | 0 | 0 | 264.1 | 0 | 0 | 0 | 214.5 | 210.4 | 206.5 | 201.0 | 196.7 | 0 | 0 | 184.9 | 181.2 | 188.3 | 191.4 | 0 | 194.4 | 0 | 0 | 0 | 230.0 | 0 | 237.8 | 0 | 244.2 | 0 | 0 | 0 | 237.9 | 0 | 244.9 | 239.7 | 239.2 | 247.4 | 253.5 | 260.4 | 254.2 | 270.9 | 252.9 | 242.5 | 236 | 224.8 | 226.7 | 220.2 | 218.2 | 212 | 210.3 | 207.5 | 203.3 | 198.1 | 198.1 | 193 | 189 | 182.4 | 183.6 | 184.3 | 185.7 | 184.6 | 184.3 | 182 | 179.4 | 224.9 | 231.1 | 231.5 | 232.9 | 228.9 | 230.7 | 226.9 | 226.9 | 234.1 | 233.1 | 220.2 | 199.3 | 183.2 |
| Accumulated Other Comprehensive Income | (44.7) | (43.5) | (53.3) | (51.8) | (57.7) | (61.0) | (47.8) | (44.5) | (43.3) | (41.0) | (40.8) | (33.6) | (41.6) | (41.9) | (41.4) | (44.6) | (40.2) | (40.2) | (44.6) | (43.1) | (46.1) | (38.6) | (39.0) | (45.6) | (47.2) | (45.5) | (43.9) | (44.0) | (57.3) | (58.2) | (97.4) | (99.1) | (101.2) | (102.9) | (82.9) | (83.9) | (84.8) | (86.2) | (75.4) | (76.6) | (78.8) | (80.7) | (82.2) | (82.3) | (82.4) | (82.2) | (49.3) | (49.2) | 0 | (59.9) | 0 | 0 | 0 | (88.4) | 0 | 0 | 0 | (72.2) | 0 | 0 | 0 | (51.6) | 0 | 0 | 0 | (46.7) | 0 | 0 | 0 | (47.8) | 380.1 | 369.3 | 359.7 | (24.0) | 337.1 | 326.6 | 316.6 | (22.9) | 246.6 | 237.6 | 219.1 | (34.9) | 5.9 | 5.2 | 14.0 | (20.1) | 211.1 | 168.3 | (24.6) | (16.9) | (34.8) | (37.1) | 157.2 | (23.4) | 200.0 | 204.7 | 210.4 | (3.5) | 221.7 | (3.5) | 233.7 | (0.2) | 228.0 | 222.9 | 220.6 | 0.9 | 221.2 | 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 |
| Total Stockholders' Equity | 957.0 | 943.3 | 934.6 | 910.6 | 887.9 | 868.9 | 931.9 | 907.1 | 889.9 | 885.1 | 872.0 | 847.1 | 822.0 | 800.0 | 766.7 | 749.2 | 731.0 | 720.4 | 697.4 | 681.7 | 661.3 | 655.6 | 611.8 | 604.9 | 596.5 | 645.7 | 597.8 | 594.8 | 566.9 | 553.9 | 536.7 | 515.7 | 504.3 | 495.0 | 512.0 | 503.0 | 497.1 | 494.1 | 499.9 | 492.7 | 488.1 | 483.0 | 475.1 | 471.5 | 464.9 | 458.1 | 486.4 | 487.9 | 478.9 | 463.3 | 437.3 | 430.8 | 421.1 | 415.0 | 430.1 | 420.5 | 412.1 | 406.0 | 428.3 | 415.5 | 399.2 | 384.4 | 375.5 | 363.0 | 347.3 | 339.9 | 344.0 | 341.3 | 340.0 | 347.1 | 380.1 | 369.3 | 359.7 | 353.7 | 337.1 | 326.6 | 316.6 | 291 | 246.6 | 237.6 | 219.1 | 211.5 | 216.3 | 211.7 | 214.9 | 208.1 | 211.1 | 168.3 | 160.3 | 153.6 | 153.5 | 154.3 | 157.2 | 159.1 | 200.0 | 204.7 | 210.4 | 214.3 | 221.7 | 234.3 | 233.7 | 229.9 | 228.0 | 222.9 | 220.6 | 220.6 | 221.2 | 222.8 | 221.9 | 221.8 | 222.3 | 225.6 | 242.7 | 236.8 | 233.5 | 230 | 222.9 | 219.3 | 207.9 | 204.6 | 198 | 200.3 | 200.8 | 198.8 | 192.5 | 186.9 | 183.5 | 182.1 | 176.9 | 172.1 | 169.4 | 168.5 | 169.2 | 168.8 | 168.3 | 168 | 165.5 | 162.3 | 210.6 | 216.8 | 217.2 | 215.9 | 214.5 | 217 | 213.5 | 211.8 | 224 | 236 | 232.8 | 242.7 | 234.7 |
| Total Liabilities & Equity | 1,877.4 | 1,802.8 | 1,793.2 | 1,741.2 | 1,752.4 | 1,697.6 | 1,857.0 | 1,803.9 | 1,805.2 | 1,762.7 | 1,748.6 | 1,737.7 | 1,718.0 | 1,692.0 | 1,702.3 | 1,703.1 | 1,666.9 | 1,607.5 | 1,182.7 | 1,141.5 | 1,098.3 | 1,057.9 | 1,084.8 | 1,041.2 | 846.1 | 898.4 | 839.8 | 836.8 | 824.8 | 800.3 | 788.4 | 786.2 | 777.9 | 791.1 | 778.9 | 789.4 | 771.3 | 741.3 | 748.1 | 753.9 | 757.0 | 742.6 | 774.1 | 779.3 | 781.1 | 762.1 | 766.8 | 790.9 | 791.3 | 778.3 | 806.0 | 803.5 | 812.4 | 814.9 | 818.4 | 800.1 | 796.3 | 772.1 | 788.3 | 766.7 | 759.8 | 735.4 | 725.1 | 717.0 | 677.8 | 622.0 | 565.4 | 550.3 | 551.0 | 581.9 | 592.7 | 615.6 | 603.1 | 550.6 | 539.8 | 533.6 | 518.0 | 498.6 | 486.5 | 464.7 | 447.9 | 402.7 | 394.1 | 384.2 | 380.6 | 414.2 | 405.6 | 391.2 | 387.5 | 371.6 | 323.4 | 329.1 | 341.3 | 334.9 | 395.9 | 410.3 | 413.0 | 423.8 | 443.0 | 470.7 | 467.8 | 452.5 | 450.5 | 441.7 | 430.4 | 424.5 | 424 | 411.9 | 413.4 | 403.7 | 397.1 | 384.1 | 390 | 383.9 | 382.7 | 380.2 | 358.8 | 355.8 | 328.3 | 335.5 | 325.8 | 331.9 | 326.8 | 331.4 | 319.3 | 317.1 | 310.3 | 312.4 | 301.1 | 293.4 | 308.3 | 307.4 | 312.2 | 310 | 306.6 | 307.7 | 311 | 307.3 | 336 | 346.3 | 349 | 339 | 337 | 343.8 | 346.4 | 338.3 | 341.8 | 353.6 | 357.8 | 367.5 | 335.9 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 562.4 | 600.9 | 531.7 | 511.4 | 536.8 | 517.0 | 565.4 | 555.9 | 548.4 | 501.3 | 528.4 | 510.0 | 504.7 | 504.9 | 567.3 | 574.1 | 574.9 | 523.2 | 149.0 | 131.4 | 126.5 | 115.8 | 206.0 | 214.8 | 51.0 | 37.6 | 39.3 | 42.0 | 43.8 | 18.1 | 19.0 | 19.1 | 3.4 | 3.6 | 3.8 | 26.4 | 32.4 | 4.3 | 16.6 | 28.7 | 37.2 | 13.6 | 46.3 | 44.6 | 51.5 | 24.3 | 50.4 | 80.3 | 92.9 | 64.8 | 88.4 | 96.1 | 113.4 | 94.3 | 122.5 | 115.4 | 118.4 | 81.4 | 112.3 | 95.0 | 104.7 | 86.1 | 98.1 | 120.5 | 108.8 | 64.5 | 39.0 | 38.4 | 52.7 | 41.8 | 58.2 | 87.1 | 90.4 | 35.5 | 40.2 | 41.6 | 54.0 | 49.0 | 80.5 | 79.3 | 86.8 | 57.2 | 58.3 | 53.1 | 53.1 | 72.5 | 72.9 | 104.1 | 108.1 | 99.1 | 51.4 | 56.9 | 64.4 | 63.5 | 64.2 | 69.5 | 70.2 | 74.8 | 77.3 | 83.8 | 80.4 | 68.7 | 75.1 | 74.7 | 73.3 | 77 | 75.5 | 72.7 | 72.8 | 77.7 | 83.7 | 71.5 | 52.6 | 46.8 | 49.4 | 51.8 | 42.7 | 44.6 | 35.3 | 38 | 39.6 | 39.8 | 36.7 | 38 | 36.3 | 39.1 | 39.7 | 41.5 | 41.9 | 40.3 | 52 | 54.8 | 56.3 | 53.6 | 52.1 | 52.3 | 57.7 | 58.9 | 58.7 | 60 | 59 | 51.2 | 50.4 | 54 | 55.3 | 49.2 | 54.2 | 49.1 | 52.8 | 52.8 | 44.7 |
| Net Debt | 546.2 | 587.2 | 515.3 | 498.8 | 521.1 | 500.3 | 547.6 | 538.8 | 535.3 | 488.0 | 512.0 | 493.4 | 489.5 | 491.8 | 546.6 | 542.0 | 554.7 | 508.7 | 131.0 | 107.1 | 107.5 | 89.9 | 88.3 | (50.3) | (56.5) | (87.4) | (55.2) | (32.9) | 1.9 | (52.5) | (34.6) | (23.7) | (16.8) | (38.2) | (18.7) | 7.9 | 16.0 | (27.1) | 0.8 | 7.7 | 18.3 | (10.6) | 21.4 | 24.0 | 29.5 | 11.1 | 30.8 | 62.3 | 73.6 | 42.1 | 68.3 | 80.4 | 93.2 | 78.3 | 111.6 | 100.0 | 103.2 | 69.2 | 103.3 | 85.6 | 92.7 | 70.0 | 82.7 | 102.8 | 97.6 | 52.2 | 12.1 | 17.3 | 39.8 | 23.3 | 51.0 | 72.0 | 78.1 | 3.8 | 23.2 | 29.5 | 37.9 | 33.3 | 68.7 | 66.7 | 80.9 | 46.5 | 35.1 | 41.9 | 43.4 | 22.8 | 45.9 | 93.8 | 102.8 | 94.1 | 46.6 | 55.6 | 61.0 | 59.1 | 61.0 | 65.6 | 68.7 | 67.8 | 72.8 | 79.2 | 77.5 | 64.4 | 68.9 | 69.2 | 71.2 | 76.9 | 70.4 | 70.1 | 72.7 | 75.8 | 80.3 | 70.8 | 51.6 | 39.6 | 42.4 | 35.6 | 22.3 | 12.9 | 14 | 15.9 | 26.3 | 10.2 | 13.4 | 13.5 | 22.5 | 18.7 | 25.9 | 23.7 | 27.5 | 32.6 | 50.3 | 52.8 | 53.6 | 49.4 | 48.9 | 51.5 | 55.5 | 57.2 | 57.4 | 58.9 | 58 | 49.3 | 47.1 | 47.8 | 50.1 | 44 | 50.7 | 43.6 | 47.4 | 36.2 | 22.5 |
| Metric | 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 |
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| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 19.4 | 6.6 | 25.4 | 25.1 | 17.7 | (48.9) | 22.3 | 19.0 | 13.4 | 19.5 | 26.6 | 24.1 | 25.6 | 28.8 | 20.0 | 23.3 | 14.0 | 19.7 | 18.2 | 17.9 | 16.8 | 5.4 | 5.5 | 5.8 | (3.9) | 17.5 | 3.5 | 15.5 | 16.9 | (20.8) | 20.0 | 11.1 | 10.6 | (8.2) | 9.3 | 7.3 | 3.0 | 6.8 | 8.0 | 5.5 | 5.4 | 6.7 | 6.9 | 8.9 | 9.6 | 12.0 | 12.4 | 10.0 | 7.3 | (1.1) | 5.1 | 8.9 | 6.8 | 2.5 | 8.1 | 7.9 | 6.1 | 0.8 | 13.5 | 13.9 | 11.8 | 12.6 | 13.4 | 13.7 | 6.7 | (3.6) | 0.1 | (0.8) | (8.1) | (3.3) | 9.9 | 7.2 | 4.6 | 12.3 | 9.9 | 7.9 | 23.1 | 30.3 | 7.1 | 7.0 | 5.2 | 4.1 | 3.9 | 5.5 | 4.3 | 1.8 | 3.4 | 6.6 | 3.8 | (7.2) | (3.1) | 0.0 | (3.0) | (26.8) | (2.9) | (2.0) | (3.8) | (10.0) | (7.8) | 1.3 | 6.2 | 3.9 | 4.1 | 3.9 | 2.2 | 1.2 | (0.5) | 3.2 | 2.5 | (0.3) | 0.1 | (13.1) | 6.2 | 7.6 | 4 | 7.5 | 6.5 | 6.6 | 4.6 | 8.1 | 5.2 | 3.9 | 3.3 | 6.7 | 6.8 | 4.7 | 2.4 | 5.9 | 5.6 | 3.5 | 1.7 | 0.1 | 1.2 | 2.1 | 1.1 | 3.1 | 4.2 | (31) | (3.3) | 2.5 | 4.3 | 4.4 | 1 | 6.7 | 5.5 | (4.3) | 3.6 |
| Depreciation & Amortization | 18.4 | 17.5 | 17.5 | 17.5 | 16.5 | 0 | 18.6 | 16.5 | 16.2 | 15.1 | 15.1 | 16.4 | 15.1 | 14.2 | 13.2 | 12.9 | 13.2 | 11.7 | 13.4 | 10.5 | 8.6 | 10.3 | 8.7 | 9.2 | 14.3 | 9.4 | 26.8 | 13.5 | 9.1 | 15.1 | 8.2 | 9.1 | 9.2 | 8.0 | 12.8 | 10.8 | 10.1 | 11.2 | 11.0 | 12.2 | 10.6 | 9.1 | 8.3 | 8.2 | 11.9 | 8.6 | 10.2 | 10.0 | 12.1 | 9.1 | 12.2 | 10.1 | 8.6 | 6.5 | 8.5 | 0 | 11,951 | 0 | 0 | 0 | 8.9 | 0 | (0.9) | (1.6) | 8.5 | 0 | (0.0) | (0.0) | 7.2 | 0 | 8.1 | 8.4 | 9.0 | 6.0 | 6.1 | 5.9 | 6.3 | 7.0 | 6.0 | 6.4 | 5.8 | 5.9 | 5.7 | 5.6 | 5.6 | 5.4 | 5.7 | 7.0 | 5.8 | 5.2 | 5.4 | 5 | 5.2 | 5.2 | 5.1 | 5.3 | 5.1 | 4.9 | 5.7 | 5.5 | 5.5 | 5.1 | 5.3 | 5.9 | 6.3 | 6 | 7 | 6.7 | 7.4 | 4.5 | 6.3 | 7.7 | 6.1 | 6.3 | 3.4 | 4.8 | 4.8 | 4 | 5.6 | 7.4 | 6 | 4 | 5.9 | 5.9 | 5.1 | 4.4 | 5.9 | 4.7 | 4.6 | 4.1 | 4.8 | 4.8 | 4.9 | 4.2 | 4.4 | 4.7 | 4.6 | 4.7 | 5.7 | 5.5 | 5.9 | 4.5 | 6 | 5.8 | 5.9 | 5 | 5.8 |
| Stock-Based Compensation | 3.4 | 0 | 3.1 | 0 | 3.0 | 2.8 | 2.4 | 2.8 | 2.5 | 2.5 | 2.5 | 2.8 | 2.2 | 2.8 | 2.3 | 2.0 | 1.7 | 1.6 | 1.4 | 2.0 | 1.5 | 1.5 | 0 | 2.5 | 1.5 | 2.4 | 1.7 | 2.0 | 1.5 | (3.7) | 3.6 | 4.6 | 0.8 | 0.7 | 0.8 | 1.2 | 2.3 | 0.3 | 1.0 | 1.0 | 0.9 | 1.0 | 1.9 | 1.4 | 1.3 | 1.2 | 1.1 | 1.6 | 1.4 | 1.6 | 1.4 | 1.5 | 1.2 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.4 | 1.2 | 1.0 | 1.1 | 1.0 | 1.0 | 0.9 | 0.9 | 0.9 | 1.0 | 0.6 | 0 | 0.0 | 0.0 | 1.3 | 0 | 0 | 0.0 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | (45.7) | (2.5) | (25.1) | 3.9 | (20.7) | 39.3 | (31.2) | (18.2) | (48.4) | 30.4 | (25.9) | (13.9) | (0.7) | 42.2 | (28.7) | (2.5) | (45.8) | 28.0 | (38.2) | (1.9) | (11.8) | 1.7 | 6.5 | 9.5 | (10.0) | 19.2 | 0.3 | 7.2 | (38.3) | (3.9) | 18.4 | 12.1 | (18.8) | 17.0 | 11.9 | (3.5) | (30.9) | 40.0 | (4.5) | 6.3 | (32.5) | 21.4 | 5.9 | 6.7 | (26.7) | 17.5 | (4.6) | 0.3 | (41.4) | 31.5 | 0.6 | 1.2 | (22.3) | 32.8 | (16.6) | (4.1) | (42.6) | 56.5 | (29.5) | (12.1) | (45.6) | (20.8) | 12.2 | (28.3) | (32.7) | 17.6 | 0.3 | 16.9 | (14.4) | 32.8 | 4.1 | (6.1) | (15.4) | (5.9) | (3.5) | 3.1 | (32.8) | 12.2 | (9.3) | (10.4) | (19.6) | (1.0) | (2.0) | (2.7) | (27.6) | 18.8 | 4.4 | (4.8) | (19.0) | 5.5 | 8.7 | 2.1 | (2.3) | 2.2 | 4.3 | 0.6 | (0.8) | 10.9 | 17.5 | (0.2) | (17.1) | 5.4 | (6.0) | (3.3) | 2.1 | (1.7) | 4.8 | (3.9) | (6.3) | (16.2) | 17.2 | (5) | (11.4) | 7.8 | (1.5) | (5.4) | (5.4) | 5.2 | 2 | 2.8 | (12.2) | 8.8 | (2.5) | 2.3 | (8.7) | 5.8 | (6.3) | (0.7) | 0.8 | (2.5) | 1.2 | (1.6) | (5.3) | (1.8) | (0.1) | 4 | (1.8) | 10.1 | 6 | (1.3) | (9.2) | 0.1 | 4.8 | (6.1) | (4) | 14.6 | 2.9 |
| Other Non-Cash Items | 0.2 | 3.0 | (2.6) | 0.6 | (1.0) | 99.6 | (6.0) | (1.1) | 2.8 | (0.7) | (4.3) | 3.2 | (4.1) | (6.1) | 6.2 | (1.4) | 2.2 | 1.5 | 2.3 | 0.2 | 0.0 | 7.3 | 22.3 | (0.5) | 8.7 | (8.8) | 22.9 | 13.7 | 6.9 | 51.4 | (16.2) | 8.8 | (0.3) | 3.7 | 12.8 | 10.8 | 9.4 | 2.1 | 12.0 | 14.0 | 9.9 | 7.2 | 9.1 | 8.2 | 11.7 | 8.5 | 13.6 | 9.8 | 9.5 | 5.4 | 13.2 | 11.3 | 9.6 | 9.2 | 8.6 | 8.7 | 12.1 | 9.8 | 10.0 | 10.6 | 12.0 | 23.4 | 8.9 | 8.7 | 9.2 | 5.4 | 8.0 | 8.7 | 7.9 | 5.9 | 2.9 | 3.9 | (1.3) | (2.2) | 1.3 | (0.8) | (1.2) | 3.5 | (6.1) | 6.6 | (0.1) | (7.1) | 3.3 | 0.4 | (0.5) | (0.1) | (2.8) | 1.5 | 0.5 | 4.8 | (0.1) | 0 | 0 | 23.3 | (0.2) | 1.4 | 0 | (0.3) | (0.3) | 0.7 | 0 | (1.7) | 2.2 | 0.2 | (0.3) | (4.6) | (1.7) | 0.3 | 1.4 | 14.1 | (15.2) | 15.7 | 0.4 | (1.6) | 0.4 | (0.3) | 0.2 | 0.9 | 0 | 0 | 0 | (1.7) | 0.5 | 0.5 | 0.1 | (1.6) | 1 | 0.1 | 0.6 | 0.6 | 0.7 | 1.2 | 0.5 | 1.9 | 1.7 | (2.2) | 0.9 | 29.8 | (0.1) | 0.1 | 0.8 | 0 | 0.9 | 1.4 | (0.4) | 0.1 | 0.1 |
| Operating Cash Flow | (4.3) | 19.5 | 18.3 | 47.1 | 15.5 | 76.3 | 5.1 | 20.3 | (13.8) | 59.9 | 14.0 | 32.4 | 38.1 | 81.8 | 12.8 | 35.7 | (14.3) | 49.7 | (3.5) | 28.6 | 15.4 | 21.6 | 43.0 | 27.3 | 9.1 | 39.7 | 29.5 | 42.7 | (12.6) | 27.1 | 19.9 | 37.5 | (8.2) | 32.3 | 35.2 | 17.1 | (16.8) | 40.8 | 17.3 | 26.5 | (17.4) | 45.4 | 23.8 | 25.1 | (4.1) | 39.2 | 22.5 | 21.7 | (23.2) | 37.4 | 20.4 | 22.9 | (4.8) | 46.0 | 1.7 | 13.9 | (23.0) | 68.5 | (4.6) | 13.6 | (20.8) | 16.2 | 35.5 | (4.9) | (15.8) | 20.4 | 9.3 | 25.8 | (14.1) | 41.6 | 25.0 | 13.4 | (3.1) | 29.2 | 13.8 | 16.1 | (4.7) | 34.4 | (0.7) | 11.9 | (6.8) | 1.9 | 10.9 | 8.9 | (18.2) | 27.2 | 10.7 | 10.2 | (9.1) | 8.2 | 10.9 | 7.4 | (0.2) | 3.9 | 6.2 | 5.2 | 0.4 | 5.5 | 15.2 | 7.4 | (5.6) | 12.7 | 5.6 | 6.7 | 10.4 | 0.9 | 10.2 | 7.4 | 6 | 8.8 | 4.1 | 5.3 | 1.3 | 21.2 | 6.5 | 6.6 | 6.1 | 16.5 | 12.4 | 17.3 | (1.2) | 15.2 | 6.2 | 15.5 | 2.7 | 12.4 | 2.7 | 9.7 | 10.4 | 6.1 | 7.7 | 3.8 | 0.7 | 6 | 7 | 9.9 | 8 | 9.1 | 8.4 | 6.8 | 2.7 | 6.8 | 13.6 | 8 | 7.6 | 17.7 | 13 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (15.3) | (20.9) | (23.5) | (14.2) | (21.0) | (19.7) | (12.3) | (22.1) | (26.6) | (25.3) | (31.5) | (33.1) | (30.0) | (23.4) | (16.5) | (18.8) | (19.0) | (25.3) | (19.9) | (26.5) | (31.2) | (21.0) | (14.3) | (17.2) | (14.8) | (6.4) | (4.7) | (6.0) | (9.4) | (7.3) | (6.4) | (11.1) | (9.5) | (10.7) | (6.6) | (5.4) | (6.3) | (8.1) | (6.9) | (11.6) | (10.5) | (11.0) | (14.4) | (15.7) | (10.9) | (10.0) | (7.3) | (7.0) | (6.2) | (8.4) | (6.8) | (7.8) | (9.7) | (14.3) | (11.5) | (9.3) | (9.4) | (9.7) | (7.7) | (3.4) | (7.9) | (8.8) | (12.7) | (16.4) | (15.8) | (17.8) | (10.7) | (10.1) | (6.4) | (12.9) | (8.2) | (7.7) | (7.0) | (9.1) | (7.1) | (10.5) | (6.8) | (5.8) | (3.7) | (3.9) | (2.1) | (4.7) | (4.2) | (2.7) | (2.6) | (5.0) | (2.1) | (1.6) | (1.4) | (53.4) | (1.5) | (1.6) | (1.6) | (1.5) | (1.6) | (1.4) | (0.9) | (2.6) | (5.1) | (8.1) | (7.4) | (8.3) | (6.6) | (2.9) | (3.5) | (5.5) | (5.8) | (3.7) | (2.1) | (19.8) | (8.9) | (8.8) | (11.6) | (14.3) | (5.8) | (22.9) | (10.2) | (5.5) | (9.5) | (5.9) | (5.9) | (8.7) | (5.7) | (6.1) | (3.7) | (4.8) | (3.5) | (5.3) | (3.6) | (3.7) | (4) | (2.1) | (2.1) | (2.8) | (3.3) | (4.8) | (2.7) | (4.2) | (3.7) | (3) | (2.7) | (4) | (5.3) | (2.6) | (4.3) | (5.1) | (4.9) |
| Acquisitions | 0 | 0 | (19.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0 | (392.2) | 0 | 0 | 0 | 0 | (130.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (16.4) | (1.8) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.0 | (4.0) | (22.4) | 0 | 0 | 0 | 0 | 0 | 1.7 | (22.3) | (54.1) | 0 | 0 | 0 | 1.4 | 0 | (0.0) | (87.4) | 0 | 0 | 0 | 2.1 | 25.7 | 0 | 0 | (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | (1.2) | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 0.2 | 0.2 | 0 | 0.5 | 0.4 | 0.3 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | (0.1) | 0 | 0.7 | 0 | 0.3 | 0.6 | 0.0 | 0.2 | 0.3 | 0 | 0 | 0.2 | 0.2 | 0.0 | 0.7 | (2.9) | 0.0 | 0.2 | 0.1 | 0.0 | 0.6 | (0.0) | 3.3 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | 0.1 | 0.4 | (0.0) | 0.0 | 0.0 | 2.2 | 0.0 | 0.0 | 0.0 | (1.7) | 0.5 | 0.1 | 0.8 | 0.0 | 0.0 | 0.0 | (3.7) | 0.0 | 0.1 | (0.0) | 3.0 | (0.0) | (0.0) | 0.1 | 0.0 | 2.5 | 0.1 | 0.4 | 2.3 | (1.8) | 0.3 | 1.5 | 1.1 | 4.1 | 2.9 | 11.9 | 8.8 | 12.8 | 5.3 | 7.3 | 2.9 | 0.6 | 6.1 | 0.0 | 24.4 | 0.3 | (0.0) | 0.0 | 0.1 | 0.1 | 0 | 0.0 | (0.0) | (7.5) | (0.0) | (4.0) | 0.0 | 0.8 | (0.0) | (0.1) | (0.0) | 0.3 | (0.0) | 0.0 | (0.1) | 0.0 | (0.1) | 0.1 | 0 | 0.3 | (0.0) | (0.2) | (0.1) | 0.6 | (0.2) | (0.1) | (0.1) | 0.1 | 0.1 | (0.1) | (0.1) | 18.2 | (0.2) | (12) | (0.1) | (2.7) | (9.4) | 2.9 | (2.9) | (9.8) | 0 | 0.1 | (0.1) | (0.4) | 0 | (0.1) | 0.2 | (0.9) | (0.1) | (0.2) | (0.1) | 15.4 | (0.5) | 0 | (0.2) | (4.2) | (0.1) | (0.2) | (2.6) | (4.4) | (0.7) | (1.6) | (3.9) | (4.5) | (2.2) | 0.1 | (3.7) | 0 | 0.5 |
| Investing Cash Flow | (15.3) | (20.9) | (42.3) | (14.2) | (20.7) | (19.1) | (12.3) | (22.0) | (26.3) | (25.1) | (31.5) | (32.9) | (29.8) | (23.3) | (15.8) | (21.6) | (19.0) | (417.3) | (19.8) | (26.4) | (30.7) | (21.0) | (141.7) | (17.2) | (14.8) | (6.4) | (4.7) | (6.1) | (9.3) | (6.9) | (6.4) | (11.0) | (9.5) | (8.5) | (6.6) | (5.5) | (22.7) | (9.7) | (6.3) | (11.6) | (9.7) | (11.0) | (14.4) | (15.7) | (10.9) | (10.0) | (7.2) | (7.0) | (3.2) | (8.4) | (6.9) | (7.7) | (9.6) | (11.9) | (11.5) | (8.9) | (11.1) | (34.0) | (7.4) | (5.8) | (2.9) | (4.6) | (9.8) | (2.7) | (29.4) | (60.4) | (4.1) | (2.8) | (3.4) | (11.0) | (2.2) | (7.7) | (70.1) | (8.8) | (7.1) | (10.5) | (4.6) | (5.7) | (3.7) | (3.9) | (27.8) | (12.2) | (4.3) | (6.6) | (2.6) | (4.3) | (2.1) | (1.7) | (1.4) | (53.1) | (1.6) | (1.6) | (1.7) | (1.5) | (1.7) | (1.3) | (0.9) | (2.3) | (5.1) | (8.3) | (7.5) | (7.7) | (6.8) | (3.0) | (3.5) | (5.4) | (5.7) | (3.7) | (2.3) | (1.6) | (9.1) | (20.8) | (11.7) | (17) | (14.7) | (19.8) | (12.9) | (15.3) | (9) | (5.4) | (5.7) | (9.1) | (5.5) | (6.2) | (3.5) | (5.7) | (3.6) | (5.5) | (3.7) | 11.7 | (4.5) | (2.1) | (2.3) | (7) | (3.4) | (5) | (5.3) | (8.6) | (4.4) | (4.6) | (6.6) | (8.5) | (7.5) | (2.5) | (8) | (5.1) | (4.4) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 31.1 | 1.6 | 31.1 | (26.1) | 8.5 | (53.1) | 9.7 | 9.1 | 49.0 | (35.8) | 20.5 | 6.4 | (0.1) | (63.8) | (4.4) | 1.8 | 44.5 | 374.4 | 19.7 | 5.4 | 13.9 | (91.0) | (46.7) | 149.3 | (0.4) | (0.5) | (0.5) | (0.5) | (0.5) | (0.6) | (0.3) | (0.4) | (0.4) | (0.4) | (22.9) | (6.2) | 27.8 | (12.4) | (12.3) | (8.7) | 23.6 | (32.7) | 1.5 | (7.1) | 27.0 | (26.3) | 1.3 | (13.3) | 25.8 | (23.8) | (7.9) | (17.4) | 19.0 | (28.2) | 6.8 | (3.2) | 36.8 | (31.2) | 17.1 | (9.9) | 18.3 | (12.2) | (22.9) | 11.7 | 44.2 | 25.5 | 0.3 | (14.4) | 11.4 | (16.9) | (28.9) | (3.0) | 54.3 | (4.7) | (1.7) | (12.4) | 5.0 | (31.7) | 1.2 | (7.7) | 29.6 | (2.2) | 5.4 | 0.0 | (19.3) | (0.5) | (31.2) | (4.0) | 8.9 | 49.5 | (5.8) | (7.8) | 0.8 | (1.3) | (5.3) | (1.2) | (5.1) | (0.5) | (8.2) | 3.3 | 13.1 | (5.4) | 1.1 | 1.2 | (2.7) | 1.3 | (0.3) | 0.9 | (3.6) | (9) | 11.5 | 19.3 | 6.2 | (0.8) | (4.4) | 11.7 | (0.6) | 9.7 | (2.8) | 0 | 0 | 0 | 0 | 1.3 | (4) | (0.1) | (2.9) | (0.7) | 1 | (11.3) | (2.9) | (1.8) | 1.9 | 2.8 | (0.9) | 0 | 0 | (0.9) | (1.3) | 1 | 9.7 | (0.1) | (6) | (1.4) | 7.3 | (5.9) | 4.7 |
| Stock Repurchased | 0 | (0.1) | (0.2) | (7.8) | 0 | (1.0) | 0 | 0 | 0 | (0.1) | (0.2) | 0 | 0 | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | 0 | (6.8) | (0.0) | (0.1) | (0.8) | (0.2) | (0.4) | (0.2) | (0.6) | (2.1) | (2.1) | (0.1) | (0.7) | (0.4) | (0.2) | (1.1) | (2.2) | (0.5) | 0 | (4.4) | (2.0) | (0.8) | (6.7) | (12.9) | (1.2) | (1.5) | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.9) | 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 | 0.1 | (1.8) | (2.8) | (0.8) | (2.9) | (1.5) | (0.2) | (0.3) | 0 | 0 | 0 | (6.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.1) | (0.6) | (0.4) | (1) | (5.2) | (12.9) |
| Dividends Paid | (2.9) | (2.9) | (2.9) | (2.9) | (2.8) | (2.8) | (2.8) | (2.8) | (2.7) | (2.7) | (2.7) | (2.7) | (2.6) | (2.6) | (2.5) | (2.6) | (2.5) | (2.5) | (2.5) | (2.5) | (2.3) | (2.3) | (2.3) | (2.3) | (2.2) | (2.2) | (2.2) | (2.2) | (2.1) | (2.1) | (2.1) | (2.1) | (2.0) | (2.0) | (2.0) | (2.0) | (1.9) | (1.9) | (1.9) | (1.9) | (1.8) | (1.8) | (1.8) | (1.8) | (1.7) | (1.7) | (1.8) | (1.8) | (1.6) | (1.6) | (1.6) | (1.7) | (1.5) | (1.5) | (1.5) | 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 | (2.0) | (2.0) | (2.0) | (2.0) | (2.0) | (2.0) | (2.0) | (1.9) | (2) | (1.9) | (2) | 0 | (1.9) | (2) | (3.9) | (2) | (1.7) | 0 | (3.6) | 0 | (1.7) | (1.6) | (3.2) | 0 | (1.6) | (1.3) | (2.6) | 0 | (1.3) | (0.8) | (1.6) | 0 | (0.8) | (0.8) | (2.6) | 0 | (0.8) | (0.8) | (1.6) | 0 | (2.9) | (2.9) | (5.8) | 0 | (2.9) | (2.9) | (5.5) | 0 | (2.8) |
| Other Financing Activities | (5.8) | 0 | (0.1) | (0.1) | (2.2) | (0.2) | (0.2) | (0.4) | (6.0) | 0 | 0 | (1.3) | (3.6) | (0.5) | (0.2) | (0.1) | (2.7) | (7.7) | (0.0) | (0.2) | (2.8) | (0.0) | (0.0) | (0.0) | (2.0) | (0.1) | (2.1) | (0.8) | (4.0) | (0.1) | (0.2) | (0.6) | (2.1) | (2.1) | (0.1) | (0.8) | (1.8) | (0.1) | (1.0) | (0.1) | (0.8) | (0.4) | 0 | 0 | 0 | 0.4 | 0 | 0.1 | 0.0 | (1.0) | 0.1 | (0.9) | 0.9 | 0.7 | 0.0 | 0.0 | 0.1 | 0.2 | (1.9) | (0.6) | 0.4 | (0.3) | 0.0 | 0.2 | 0.0 | (0.1) | 0.2 | 0.2 | 0 | 0.1 | 0.0 | 0.0 | 0.0 | (0.8) | 0.0 | 1.0 | 1.7 | 2.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.2) | 0 | 0 | 0 | (4.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | 0 | 0 | 0 | (0.2) | 0.1 | 0 | 0 | 2.1 | 0.2 | 0 | (0.1) | 0 | (1) | 0.1 | 2.8 | 0 | 1 | 0 | 0.1 | 0.1 | 0.1 | 0 | (0.1) | 0 | 0 | 0.1 | 0 | 0 | (6) | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0.1 | 0 | 0 | 0.1 |
| Financing Cash Flow | 22.4 | (1.4) | 28.0 | (37.0) | 3.5 | (57.1) | 6.7 | 5.9 | 40.3 | (38.6) | 17.6 | 2.5 | (6.3) | (66.9) | (7.1) | (0.9) | 39.3 | 364.2 | 17.3 | 2.8 | 8.7 | (93.4) | (49.3) | 147.0 | (11.4) | (2.9) | (4.8) | (3.5) | (6.8) | (3.3) | (2.6) | (3.2) | (4.5) | (4.5) | (25.0) | (9.7) | 23.7 | (14.4) | (16.3) | (12.8) | 21.4 | (34.9) | (4.7) | (10.9) | 24.5 | (34.3) | (13.4) | (15.9) | 22.8 | (26.3) | (9.2) | (19.7) | 19.0 | (29.0) | 5.2 | (4.7) | 37.0 | (31.0) | 11.4 | (10.4) | 19.3 | (10.7) | (26.5) | 12.6 | 44.3 | 25.4 | 0.7 | (14.3) | 11.4 | (19.8) | (30.9) | (2.8) | 54.3 | (5.5) | (1.7) | (9.8) | 10.0 | (24.9) | 3.6 | (1.3) | 30.1 | (2.2) | 5.4 | 0.2 | (19.1) | (0.4) | 8.1 | (3.5) | 10.8 | 44.9 | (5.8) | (7.8) | 0.8 | (1.3) | (5.3) | (1.2) | (5.1) | (0.4) | (10.2) | 2.4 | 11.8 | (6.8) | 2.0 | (0.4) | (4.6) | (0.5) | (2.3) | (1) | (5.5) | (8.7) | 7.6 | 15.3 | 4.2 | (3.9) | (4) | 11.9 | (4.4) | 9.9 | (4.4) | (2.5) | (8.8) | (0.2) | (1.3) | 1 | (6.6) | 0.1 | (3.9) | (1.4) | (0.6) | (11.4) | (3.7) | (2.6) | (0.6) | 2.8 | (1.7) | (6.8) | (1.6) | (0.9) | (4.2) | (1.9) | 3.8 | (0.2) | (9.6) | (4.5) | 0.9 | (11.1) | (10.9) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 2.5 | (2.7) | 3.8 | (3.0) | (1.1) | (1.2) | 0.8 | 4.0 | (0.2) | (3.1) | (0.2) | 1.3 | 2.1 | (7.6) | (11.5) | 11.9 | 5.8 | (3.5) | (6.3) | 5.4 | (6.9) | (91.9) | (147.3) | 157.5 | (17.4) | 30.5 | 19.7 | 33.0 | (28.8) | 17.0 | 10.7 | 22.7 | (21.6) | 19.4 | 4.0 | 2.2 | (15.1) | 15.7 | (5.2) | 2.1 | (5.4) | (0.6) | 4.2 | (1.3) | 8.8 | (6.5) | 1.5 | (1.3) | (3.5) | 2.6 | 4.4 | (4.5) | 4.2 | 5.2 | (4.5) | 0.3 | 2.9 | 3.3 | (0.5) | (2.5) | (4.1) | 0.7 | (0.7) | 5.0 | (1.1) | (14.7) | 5.9 | 8.1 | (5.6) | 11.4 | (8.0) | 2.9 | (19.5) | 14.8 | 4.9 | (4.0) | 0.5 | 3.8 | (0.8) | 6.6 | (4.7) | (12.5) | 11.9 | 1.5 | (40.0) | 22.6 | 16.7 | 5.0 | 0.3 | 0.3 | 3.5 | (2.1) | (1.0) | 1.1 | (0.7) | 2.5 | (5.6) | 2.5 | (0.1) | 1.6 | (1.4) | (1.9) | 0.7 | 3.3 | 2.1 | (5) | 2.2 | 2.6 | (1.9) | (1.5) | 2.6 | (0.2) | (6.2) | 0.2 | (9.1) | (4.4) | (11.3) | 10.4 | (0.9) | 8.9 | (16.3) | 6.3 | (1.3) | 10.6 | (6.5) | 6.6 | (3.9) | 3.4 | 6.7 | 5.9 | (0.4) | (0.7) | (1.4) | 1 | 1.9 | (1.9) | 0.5 | 0.4 | 0.3 | 0.1 | (1) | (1.9) | (3.5) | 1.2 | (0.2) | 1.6 | (1.9) |
| Cash at Beginning | 13.7 | 16.4 | 12.6 | 15.6 | 16.7 | 17.9 | 17.1 | 13.1 | 13.3 | 16.4 | 16.6 | 15.2 | 13.1 | 20.7 | 32.2 | 20.2 | 14.5 | 18.0 | 24.3 | 18.9 | 25.9 | 117.8 | 265.1 | 107.6 | 125.0 | 94.5 | 74.9 | 41.9 | 70.6 | 53.6 | 42.9 | 20.2 | 41.8 | 22.5 | 18.5 | 16.3 | 31.5 | 15.8 | 21.0 | 18.9 | 24.2 | 24.8 | 20.6 | 21.9 | 13.2 | 19.6 | 18.1 | 19.3 | 22.8 | 20.2 | 15.7 | 20.2 | 16.1 | 10.9 | 15.4 | 15.1 | 12.3 | 9.0 | 9.5 | 12.0 | 16.1 | 15.4 | 16.1 | 11.1 | 12.3 | 26.9 | 21.0 | 12.9 | 18.5 | 7.1 | 15.2 | 12.3 | 31.7 | 17.0 | 12.1 | 16.1 | 15.6 | 11.8 | 12.6 | 5.9 | 10.6 | 23.2 | 11.2 | 9.7 | 49.6 | 27.0 | 10.3 | 5.3 | 5.1 | 4.8 | 1.3 | 3.4 | 4.4 | 3.2 | 3.9 | 1.5 | 7.0 | 4.5 | 4.6 | 2.9 | 4.3 | 6.2 | 5.5 | 2.2 | 0.1 | 5.1 | 2.9 | 0 | 1.9 | 0 | 0 | 0 | 7.2 | 0 | 0 | 0 | 31.7 | 0 | 0 | 0 | 29.6 | 0 | 0 | 0 | 20.4 | 0 | 0 | 0 | 7.7 | 0 | 0 | 0 | 4.2 | 0 | 0 | 0 | 1.7 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 5.2 | 0 | 0 |
| Cash at End | 16.2 | 13.7 | 16.4 | 12.6 | 15.6 | 16.7 | 17.9 | 17.1 | 13.1 | 13.3 | 16.4 | 16.6 | 15.2 | 13.1 | 20.7 | 32.2 | 20.2 | 14.5 | 18.0 | 24.3 | 18.9 | 25.9 | 117.8 | 265.1 | 107.6 | 125.0 | 94.5 | 74.9 | 41.9 | 70.6 | 53.6 | 42.9 | 20.2 | 41.8 | 22.5 | 18.5 | 16.3 | 31.5 | 15.8 | 21.0 | 18.9 | 24.2 | 24.8 | 20.6 | 21.9 | 13.2 | 19.6 | 18.1 | 19.3 | 22.8 | 20.2 | 15.7 | 20.2 | 16.1 | 10.9 | 15.4 | 15.1 | 12.3 | 9.0 | 9.5 | 12.0 | 16.1 | 15.4 | 16.1 | 11.1 | 12.3 | 26.9 | 21.0 | 12.9 | 18.5 | 7.1 | 15.2 | 12.3 | 31.7 | 17.0 | 12.1 | 16.1 | 15.6 | 11.8 | 12.6 | 5.9 | 10.6 | 23.2 | 11.2 | 9.7 | 49.6 | 27.0 | 10.3 | 5.3 | 5.1 | 4.8 | 1.3 | 3.4 | 4.4 | 3.2 | 3.9 | 1.5 | 7.0 | 4.5 | 4.6 | 2.9 | 4.3 | 6.2 | 5.5 | 2.2 | 0.1 | 5.1 | 2.6 | 0 | (1.5) | 2.6 | (0.2) | 1 | 0.2 | (9.1) | (4.4) | 20.4 | 10.4 | (0.9) | 8.9 | 13.3 | 6.3 | (1.3) | 10.6 | 13.9 | 6.6 | (3.9) | 3.4 | 14.4 | 5.9 | (0.4) | (0.7) | 2.8 | 1 | 1.9 | (1.9) | 2.2 | 0.4 | 0.3 | 0.1 | 0.9 | (1.9) | (3.5) | 1.2 | 5 | 1.6 | (1.9) |
| Free Cash Flow | (19.6) | (1.4) | (5.2) | 32.9 | (5.5) | 56.6 | (7.2) | (1.9) | (40.5) | 34.6 | (17.5) | (0.7) | 8.1 | 58.4 | (3.7) | 17.0 | (33.3) | 24.5 | (23.5) | 2.2 | (15.8) | 0.6 | 28.8 | 10.1 | (5.7) | 33.3 | 24.8 | 36.6 | (22.0) | 19.9 | 13.5 | 26.4 | (17.7) | 21.6 | 28.6 | 11.7 | (23.2) | 32.8 | 10.5 | 14.8 | (27.9) | 34.4 | 9.4 | 9.4 | (15.0) | 29.2 | 15.2 | 14.7 | (29.4) | 29.0 | 13.6 | 15.1 | (14.4) | 31.7 | (9.9) | 4.6 | (32.4) | 58.8 | (12.3) | 10.2 | (28.6) | 7.4 | 22.8 | (21.3) | (31.7) | 2.6 | (1.4) | 15.7 | (20.4) | 28.6 | 16.7 | 5.6 | (10.1) | 20.0 | 6.7 | 5.6 | (11.5) | 28.6 | (4.4) | 8.0 | (8.9) | (2.8) | 6.6 | 6.2 | (20.8) | 22.2 | 8.6 | 8.6 | (10.5) | (45.2) | 9.4 | 5.7 | (1.8) | 2.4 | 4.6 | 3.7 | (0.5) | 2.9 | 10.1 | (0.8) | (13.0) | 4.4 | (1.0) | 3.8 | 6.9 | (4.6) | 4.4 | 3.7 | 3.9 | (11) | (4.8) | (3.5) | (10.3) | 6.9 | 0.7 | (16.3) | (4.1) | 11 | 2.9 | 11.4 | (7.1) | 6.5 | 0.5 | 9.4 | (1) | 7.6 | (0.8) | 4.4 | 6.8 | 2.4 | 3.7 | 1.7 | (1.4) | 3.2 | 3.7 | 5.1 | 5.3 | 4.9 | 4.7 | 3.8 | 0 | 2.8 | 8.3 | 5.4 | 3.3 | 12.6 | 8.1 |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 549.8 | 489.8 | 444.8 | 431.6 | 420.3 | 436.9 | 436.7 | 425.7 | 385.3 | 421.1 | 403.1 | 398.6 | 442.5 | 434.6 | 428.2 | 445.3 | 449.0 | 397.2 | 388.0 | 371.0 | 354.4 | 339.7 | 287.2 | 271.5 | 277.9 | 280.2 | 306.0 | 297.8 | 301.4 | 298.1 | 297.2 | 309.1 | 303.5 | 308.7 | 294.3 | 295.8 | 240.7 | 234.3 | 249.6 | 249.8 | 235.5 | 214.0 | 244.4 | 276.9 | 290.0 | 288.4 | 291.6 | 288.0 | 258.9 | 286.1 | 275.4 | 306.1 | 299.2 | 303.8 | 290.6 | 325.1 | 353.6 | 334.4 | 392.8 | 424.7 | 374.8 | 356.0 | 325.3 | 325.9 | 295.1 | 215.2 | 190.5 | 174.1 | 135.4 | 196.3 | 240.5 | 246.6 | 226.3 | 240.9 | 230.9 | 233.6 | 250.3 | 207.8 | 200.4 | 187.1 | 167.7 | 140.6 | 135.6 | 134.7 | 130.4 | 116.0 | 125.8 | 128.6 | 125.9 | 105.6 | 94.2 | 101.8 | 99.5 | 89.0 | 93.5 | 100.7 | 89.6 | 92.4 | 106.2 | 128.5 | 145.5 | 147.2 | 143.9 | 137.2 | 135.4 | 120.1 | 113.8 | 108.7 | 113.2 | 96.5 | 96.2 | 103 | 114.2 | 111.7 | 109.1 | 113.4 | 99.7 | 89.8 | 88.3 | 104.3 | 93.8 | 84 | 89.4 | 97.3 | 98.9 | 87.8 | 86.7 | 86.6 | 84.8 | 78.5 | 76.8 | 70.9 | 69.4 | 66.8 | 63.1 | 67.3 | 67.8 | 62.2 | 59.3 | 69.2 | 76.8 | 67.4 | 70.8 | 78.4 | 80.8 | 75.7 | 77.6 | 83.6 | 80.9 | 81.3 | 85 | 89.5 | 90 | 86.2 | 72.7 | 75.7 | 73 | 63.3 | 57.6 | 64.5 |
| Gross Profit | 79.2 | 61.0 | 83.4 | 79.8 | 73.3 | 93.0 | 80.9 | 77.7 | 71.2 | 79.7 | 88.9 | 89.1 | 91.3 | 90.9 | 82.7 | 87.4 | 75.3 | 73.1 | 74.3 | 69.6 | 66.8 | 55.8 | 45.3 | 47.0 | 44.6 | 58.6 | 65.2 | 69.6 | 69.3 | 66.1 | 64.9 | 61.8 | 58.3 | 59.4 | 55.4 | 54.8 | 43.2 | 44.0 | 50.8 | 45.3 | 43.4 | 43.8 | 44.0 | 51.3 | 52.4 | 56.2 | 54.8 | 49.8 | 45.5 | 51.0 | 44.5 | 46.0 | 48.3 | 45.6 | 52.4 | 53.0 | 49.4 | 39.5 | 57.4 | 62.7 | 55.8 | 59.3 | 58.2 | 55.9 | 49.3 | 29.5 | 25.2 | 22.1 | 14.6 | 25.1 | 45.2 | 44.8 | 37.0 | 39.2 | 46.3 | 41.8 | 69.4 | 48.5 | 39.7 | 39.8 | 34.1 | 26.6 | 25.9 | 29.1 | 28.6 | 25.5 | 26.6 | 29.4 | 29.6 | 22.7 | 14.4 | 18.9 | 17.1 | 10.6 | 12.0 | 15.1 | 10.3 | 3.1 | 7.3 | 23.6 | 34.0 | 37.2 | 34.0 | 35.6 | 34.6 | 29.9 | 25.8 | 31.9 | 31.5 | 24.3 | 25.7 | 25.2 | 34.1 | 36.6 | 30.7 | 34.6 | 30.6 | 32.3 | 29.3 | 39 | 30.8 | 27.6 | 28.6 | 33.2 | 32.5 | 28.1 | 26 | 29.7 | 27.8 | 23.8 | 21.6 | 20.4 | 20.7 | 21.9 | 19.8 | 23.4 | 24.9 | 20.4 | 15.8 | 23.6 | 27.4 | 23.7 | 22 | 30.6 | 29.8 | 25.2 | 23.8 | 27.4 | 80.9 | 81.3 | 85 | 89.5 | 90 | 86.2 | 72.7 | 75.7 | 73 | 63.3 | 57.6 | 64.5 |
| Operating Income | 30.3 | 12.4 | 35.8 | 37.9 | 28.5 | (38.3) | 31.3 | 35.4 | 22.2 | 27.6 | 36.5 | 35.3 | 36.9 | 39.2 | 29.1 | 31.9 | 19.6 | 15.5 | 21.2 | 20.7 | 19.7 | 6.8 | (0.6) | 7.6 | (5.6) | 16.6 | 6.3 | 22.8 | 21.4 | 14.4 | 18.7 | 15.2 | 13.3 | 14.3 | 12.0 | 10.1 | 3.7 | 3.6 | 10.2 | 5.8 | 7.5 | 8.1 | 10.9 | 13.1 | 13.2 | 14.4 | 17.7 | 14.6 | 8.5 | 13.2 | 5.5 | 6.1 | 8.8 | 6.7 | 12.8 | 12.4 | 9.9 | 1.0 | 17.2 | 20.8 | 18.1 | 19.0 | 20.9 | 20.5 | 13.2 | (6.0) | (0.6) | (1.6) | (11.4) | (4.5) | 13.0 | 11.6 | 8.0 | 18.8 | 16.2 | 12.6 | 36.9 | 13.1 | 10.6 | 11.3 | 8.8 | (0.1) | 5.8 | 7.4 | 6.4 | 4.2 | 5.7 | 9.1 | 6.1 | (5.9) | (2.4) | 1.0 | (2.1) | (10.9) | (3.9) | (2.6) | (5.5) | (16.1) | (10.7) | 2.7 | 10.0 | 6.7 | 5.7 | 6.8 | 4.5 | 3.9 | (0.7) | 4.9 | 4.8 | 1.1 | 1.8 | (1) | 9.5 | 10.3 | 6.8 | 10.6 | 8.8 | 8.8 | 6 | 12.6 | 7.6 | 5.5 | 5.3 | 9.5 | 10.1 | 5.7 | 3.9 | 9.7 | 8.4 | 5.2 | 3.6 | 1.8 | 2.4 | 2.9 | 2.3 | 5.6 | 7.4 | (37.7) | (3.5) | 3.9 | 7.9 | 6.1 | 2.9 | 11.2 | 9.5 | 8.8 | 6.7 | 9.7 | 80.9 | (209.1) | 85 | 89.5 | 90 | (170.8) | 72.7 | 75.7 | 73 | (135.7) | 57.6 | 64.5 |
| Net Income | 19.4 | 6.6 | 25.4 | 25.1 | 17.7 | (48.9) | 22.3 | 19.0 | 13.4 | 19.5 | 26.6 | 24.1 | 25.6 | 28.8 | 20.0 | 23.3 | 14.0 | 19.7 | 18.2 | 17.9 | 16.8 | 8.1 | 5.5 | 5.8 | (3.9) | 14.3 | 3.5 | 15.5 | 16.9 | (20.8) | 20.0 | 11.1 | 10.6 | (8.2) | 9.3 | 7.3 | 3.0 | 6.8 | 8.0 | 5.5 | 5.4 | 6.7 | 6.9 | 8.9 | 9.6 | 12.0 | 12.4 | 10.0 | 7.3 | 3.8 | 5.1 | 8.9 | 6.8 | 2.5 | 8.1 | 7.9 | 6.1 | 0.8 | 13.5 | 13.9 | 11.8 | 12.6 | 13.4 | 13.7 | 6.7 | (3.6) | 0.1 | (0.8) | (8.1) | (3.3) | 9.9 | 7.2 | 4.6 | 12.3 | 9.9 | 7.9 | 23.1 | 30.3 | 7.1 | 7.0 | 5.2 | 4.1 | 3.9 | 5.5 | 4.3 | 1.8 | 3.4 | 6.6 | 3.8 | (7.2) | (3.1) | 0.0 | (3.0) | (26.8) | (2.9) | (2.0) | (3.8) | (10.0) | (7.8) | 1.3 | 6.2 | 3.9 | 4.1 | 3.9 | 2.2 | 1.2 | (0.6) | 3.2 | 2.5 | (0.3) | 0.1 | (13.1) | 6.2 | 7.6 | 4 | 7.5 | 6.5 | 6.6 | 4.6 | 8.1 | 5.2 | 3.9 | 3.3 | 6.7 | 6.8 | 4.7 | 2.4 | 5.9 | 5.6 | 3.5 | 1.7 | 0.2 | 1.2 | 2.1 | 1.1 | 3.1 | 4.2 | (31) | (3.3) | 2.5 | 4.3 | 4.4 | 1 | 6.7 | 5.5 | (4.3) | 3.6 | 9 | 10.2 | 9.9 | 6.4 | 8.2 | 7.9 | 8.6 | 4.4 | 6.8 | 6.5 | 6.2 | 5.7 | 6.2 |
| EPS (Diluted) | 0.92 | 0.31 | 1.22 | 1.21 | 0.85 | -2.33 | 1.07 | 0.91 | 0.64 | 0.93 | 1.27 | 1.15 | 1.23 | 1.38 | 0.96 | 1.12 | 0.68 | 0.95 | 0.88 | 0.87 | 0.81 | 0.39 | 0.27 | 0.28 | -0.19 | 0.71 | 0.17 | 0.75 | 0.82 | -1.03 | 0.97 | 0.54 | 0.51 | -0.41 | 0.46 | 0.36 | 0.15 | 0.33 | 0.40 | 0.27 | 0.27 | 0.33 | 0.34 | 0.44 | 0.47 | 0.58 | 0.60 | 0.47 | 0.35 | 0.18 | 0.24 | 0.43 | 0.33 | 0.12 | 0.39 | 0.38 | 0.30 | 0.04 | 0.65 | 0.67 | 0.57 | 0.60 | 0.65 | 0.67 | 0.33 | -0.18 | 0.01 | -0.04 | -0.40 | -0.16 | 0.48 | 0.35 | 0.22 | 0.60 | 0.48 | 0.38 | 1.12 | 1.49 | 0.35 | 0.35 | 0.27 | 0.21 | 0.20 | 0.29 | 0.22 | 0.08 | 0.18 | 0.38 | 0.22 | -0.43 | -0.18 | 0.00 | -0.18 | -1.62 | -0.18 | -0.12 | -0.23 | -0.60 | -0.47 | 0.08 | 0.37 | 0.24 | 0.25 | 0.24 | 0.14 | 0.08 | -0.03 | 0.20 | 0.15 | -0.02 | 0.01 | -0.80 | 0.37 | 0.46 | 0.24 | 0.46 | 0.40 | 0.41 | 0.29 | 0.51 | 0.32 | 0.25 | 0.20 | 0.40 | 0.42 | 0.29 | 0.15 | 0.36 | 0.35 | 0.22 | 0.10 | 0.01 | 0.07 | 0.13 | 0.07 | 0.19 | 0.26 | -1.91 | -0.20 | 0.15 | 0.27 | 0.27 | 0.06 | 0.41 | 0.34 | -0.27 | 0.22 | 0.52 | 0.59 | 0.56 | 0.35 | 0.45 | 0.43 | 0.45 | 0.23 | 0.36 | 0.34 | 0.33 | 0.30 | 0.33 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 16.2 | 13.7 | 16.4 | 12.6 | 15.6 | 16.7 | 17.9 | 17.1 | 13.1 | 13.3 | 16.4 | 16.6 | 15.2 | 13.1 | 20.7 | 32.2 | 20.2 | 14.5 | 18.0 | 24.3 | 18.9 | 25.9 | 117.8 | 265.1 | 107.6 | 125.0 | 94.5 | 74.9 | 41.9 | 70.6 | 53.6 | 42.9 | 20.2 | 41.8 | 22.5 | 18.5 | 16.3 | 31.5 | 15.8 | 21.0 | 18.9 | 24.2 | 24.8 | 20.6 | 21.9 | 13.2 | 19.6 | 18.1 | 19.3 | 22.8 | 20.2 | 15.7 | 20.2 | 16.1 | 10.9 | 15.4 | 15.1 | 12.3 | 9.0 | 9.5 | 12.0 | 16.1 | 15.4 | 17.6 | 11.1 | 12.3 | 26.9 | 21.0 | 12.9 | 18.5 | 7.1 | 15.2 | 12.3 | 31.7 | 17.0 | 12.1 | 16.1 | 15.6 | 11.8 | 12.6 | 5.9 | 10.6 | 23.2 | 11.2 | 9.7 | 49.6 | 27.0 | 10.3 | 5.3 | 5.1 | 4.8 | 1.3 | 3.4 | 4.4 | 3.2 | 3.9 | 1.5 | 7.0 | 4.5 | 4.6 | 2.9 | 4.3 | 6.2 | 5.5 | 2.2 | 0.1 | 5.1 | 2.6 | 0.1 | 1.9 | 3.4 | 0.7 | 1 | 7.2 | 7 | 16.2 | 20.4 | 31.7 | 21.3 | 22.1 | 13.3 | 29.6 | 23.3 | 24.5 | 13.8 | 20.4 | 13.8 | 17.8 | 14.4 | 7.7 | 1.7 | 2 | 2.7 | 4.2 | 3.2 | 0.8 | 2.2 | 1.7 | 1.3 | 1.1 | 1 | 1.9 | 3.3 | 6.2 | 5.2 | 5.2 | 3.5 | 5.5 | 5.4 | 16.6 | 22.2 | |||||||||
| Total Assets | 1,877.4 | 1,802.8 | 1,793.2 | 1,741.2 | 1,752.4 | 1,697.6 | 1,857.0 | 1,803.9 | 1,805.2 | 1,762.7 | 1,748.6 | 1,737.7 | 1,718.0 | 1,692.0 | 1,702.3 | 1,703.1 | 1,666.9 | 1,607.5 | 1,182.7 | 1,141.5 | 1,098.3 | 1,057.9 | 1,084.8 | 1,041.2 | 846.1 | 898.4 | 839.8 | 836.8 | 824.8 | 800.3 | 788.4 | 786.2 | 777.9 | 791.1 | 778.9 | 789.4 | 771.3 | 741.3 | 748.1 | 753.9 | 757.0 | 742.6 | 774.1 | 779.3 | 781.1 | 762.1 | 766.8 | 790.9 | 791.3 | 778.3 | 806.0 | 803.5 | 812.4 | 814.9 | 818.4 | 800.1 | 796.3 | 772.1 | 788.3 | 766.7 | 759.8 | 735.4 | 725.1 | 717.0 | 677.8 | 622.0 | 565.4 | 550.3 | 551.0 | 581.9 | 592.7 | 615.6 | 603.1 | 550.6 | 539.8 | 533.6 | 518.0 | 498.6 | 486.5 | 464.7 | 447.9 | 402.7 | 394.1 | 384.2 | 380.6 | 414.2 | 405.6 | 391.2 | 387.5 | 371.6 | 323.4 | 329.1 | 341.3 | 334.9 | 395.9 | 410.3 | 413.0 | 423.8 | 443.0 | 470.7 | 467.8 | 452.5 | 450.5 | 441.7 | 430.4 | 424.5 | 424 | 411.9 | 413.4 | 403.7 | 397.1 | 384.1 | 390 | 383.9 | 382.7 | 380.2 | 358.8 | 355.8 | 328.3 | 335.5 | 325.8 | 331.9 | 326.8 | 331.4 | 319.3 | 317.1 | 310.3 | 312.4 | 301.1 | 293.4 | 308.3 | 307.4 | 312.2 | 310 | 306.6 | 307.7 | 311 | 307.3 | 336 | 346.3 | 349 | 339 | 337 | 343.8 | 346.4 | 338.3 | 341.8 | 353.6 | 357.8 | 367.5 | 335.9 | |||||||||
| Total Debt | 562.4 | 600.9 | 531.7 | 511.4 | 536.8 | 517.0 | 565.4 | 555.9 | 548.4 | 501.3 | 528.4 | 510.0 | 504.7 | 504.9 | 567.3 | 574.1 | 574.9 | 523.2 | 149.0 | 131.4 | 126.5 | 115.8 | 206.0 | 214.8 | 51.0 | 37.6 | 39.3 | 42.0 | 43.8 | 18.1 | 19.0 | 19.1 | 3.4 | 3.6 | 3.8 | 26.4 | 32.4 | 4.3 | 16.6 | 28.7 | 37.2 | 13.6 | 46.3 | 44.6 | 51.5 | 24.3 | 50.4 | 80.3 | 92.9 | 64.8 | 88.4 | 96.1 | 113.4 | 94.3 | 122.5 | 115.4 | 118.4 | 81.4 | 112.3 | 95.0 | 104.7 | 86.1 | 98.1 | 120.5 | 108.8 | 64.5 | 39.0 | 38.4 | 52.7 | 41.8 | 58.2 | 87.1 | 90.4 | 35.5 | 40.2 | 41.6 | 54.0 | 49.0 | 80.5 | 79.3 | 86.8 | 57.2 | 58.3 | 53.1 | 53.1 | 72.5 | 72.9 | 104.1 | 108.1 | 99.1 | 51.4 | 56.9 | 64.4 | 63.5 | 64.2 | 69.5 | 70.2 | 74.8 | 77.3 | 83.8 | 80.4 | 68.7 | 75.1 | 74.7 | 73.3 | 77 | 75.5 | 72.7 | 72.8 | 77.7 | 83.7 | 71.5 | 52.6 | 46.8 | 49.4 | 51.8 | 42.7 | 44.6 | 35.3 | 38 | 39.6 | 39.8 | 36.7 | 38 | 36.3 | 39.1 | 39.7 | 41.5 | 41.9 | 40.3 | 52 | 54.8 | 56.3 | 53.6 | 52.1 | 52.3 | 57.7 | 58.9 | 58.7 | 60 | 59 | 51.2 | 50.4 | 54 | 55.3 | 49.2 | 54.2 | 49.1 | 52.8 | 52.8 | 44.7 | |||||||||
| Stockholders' Equity | 957.0 | 943.3 | 934.6 | 910.6 | 887.9 | 868.9 | 931.9 | 907.1 | 889.9 | 885.1 | 872.0 | 847.1 | 822.0 | 800.0 | 766.7 | 749.2 | 731.0 | 720.4 | 697.4 | 681.7 | 661.3 | 655.6 | 611.8 | 604.9 | 596.5 | 645.7 | 597.8 | 594.8 | 566.9 | 553.9 | 536.7 | 515.7 | 504.3 | 495.0 | 512.0 | 503.0 | 497.1 | 494.1 | 499.9 | 492.7 | 488.1 | 483.0 | 475.1 | 471.5 | 464.9 | 458.1 | 486.4 | 487.9 | 478.9 | 463.3 | 437.3 | 430.8 | 421.1 | 415.0 | 430.1 | 420.5 | 412.1 | 406.0 | 428.3 | 415.5 | 399.2 | 384.4 | 375.5 | 363.0 | 347.3 | 339.9 | 344.0 | 341.3 | 340.0 | 347.1 | 380.1 | 369.3 | 359.7 | 353.7 | 337.1 | 326.6 | 316.6 | 291 | 246.6 | 237.6 | 219.1 | 211.5 | 216.3 | 211.7 | 214.9 | 208.1 | 211.1 | 168.3 | 160.3 | 153.6 | 153.5 | 154.3 | 157.2 | 159.1 | 200.0 | 204.7 | 210.4 | 214.3 | 221.7 | 234.3 | 233.7 | 229.9 | 228.0 | 222.9 | 220.6 | 220.6 | 221.2 | 222.8 | 221.9 | 221.8 | 222.3 | 225.6 | 242.7 | 236.8 | 233.5 | 230 | 222.9 | 219.3 | 207.9 | 204.6 | 198 | 200.3 | 200.8 | 198.8 | 192.5 | 186.9 | 183.5 | 182.1 | 176.9 | 172.1 | 169.4 | 168.5 | 169.2 | 168.8 | 168.3 | 168 | 165.5 | 162.3 | 210.6 | 216.8 | 217.2 | 215.9 | 214.5 | 217 | 213.5 | 211.8 | 224 | 236 | 232.8 | 242.7 | 234.7 | |||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | (4.3) | 19.5 | 18.3 | 47.1 | 15.5 | 76.3 | 5.1 | 20.3 | (13.8) | 59.9 | 14.0 | 32.4 | 38.1 | 81.8 | 12.8 | 35.7 | (14.3) | 49.7 | (3.5) | 28.6 | 15.4 | 21.6 | 43.0 | 27.3 | 9.1 | 39.7 | 29.5 | 42.7 | (12.6) | 27.1 | 19.9 | 37.5 | (8.2) | 32.3 | 35.2 | 17.1 | (16.8) | 40.8 | 17.3 | 26.5 | (17.4) | 45.4 | 23.8 | 25.1 | (4.1) | 39.2 | 22.5 | 21.7 | (23.2) | 37.4 | 20.4 | 22.9 | (4.8) | 46.0 | 1.7 | 13.9 | (23.0) | 68.5 | (4.6) | 13.6 | (20.8) | 16.2 | 35.5 | (4.9) | (15.8) | 20.4 | 9.3 | 25.8 | (14.1) | 41.6 | 25.0 | 13.4 | (3.1) | 29.2 | 13.8 | 16.1 | (4.7) | 34.4 | (0.7) | 11.9 | (6.8) | 1.9 | 10.9 | 8.9 | (18.2) | 27.2 | 10.7 | 10.2 | (9.1) | 8.2 | 10.9 | 7.4 | (0.2) | 3.9 | 6.2 | 5.2 | 0.4 | 5.5 | 15.2 | 7.4 | (5.6) | 12.7 | 5.6 | 6.7 | 10.4 | 0.9 | 10.2 | 7.4 | 6 | 8.8 | 4.1 | 5.3 | 1.3 | 21.2 | 6.5 | 6.6 | 6.1 | 16.5 | 12.4 | 17.3 | (1.2) | 15.2 | 6.2 | 15.5 | 2.7 | 12.4 | 2.7 | 9.7 | 10.4 | 6.1 | 7.7 | 3.8 | 0.7 | 6 | 7 | 9.9 | 8 | 9.1 | 8.4 | 6.8 | 2.7 | 6.8 | 13.6 | 8 | 7.6 | 17.7 | 13 | |||||||||||||
| Capital Expenditure | (15.3) | (20.9) | (23.5) | (14.2) | (21.0) | (19.7) | (12.3) | (22.1) | (26.6) | (25.3) | (31.5) | (33.1) | (30.0) | (23.4) | (16.5) | (18.8) | (19.0) | (25.3) | (19.9) | (26.5) | (31.2) | (21.0) | (14.3) | (17.2) | (14.8) | (6.4) | (4.7) | (6.0) | (9.4) | (7.3) | (6.4) | (11.1) | (9.5) | (10.7) | (6.6) | (5.4) | (6.3) | (8.1) | (6.9) | (11.6) | (10.5) | (11.0) | (14.4) | (15.7) | (10.9) | (10.0) | (7.3) | (7.0) | (6.2) | (8.4) | (6.8) | (7.8) | (9.7) | (14.3) | (11.5) | (9.3) | (9.4) | (9.7) | (7.7) | (3.4) | (7.9) | (8.8) | (12.7) | (16.4) | (15.8) | (17.8) | (10.7) | (10.1) | (6.4) | (12.9) | (8.2) | (7.7) | (7.0) | (9.1) | (7.1) | (10.5) | (6.8) | (5.8) | (3.7) | (3.9) | (2.1) | (4.7) | (4.2) | (2.7) | (2.6) | (5.0) | (2.1) | (1.6) | (1.4) | (53.4) | (1.5) | (1.6) | (1.6) | (1.5) | (1.6) | (1.4) | (0.9) | (2.6) | (5.1) | (8.1) | (7.4) | (8.3) | (6.6) | (2.9) | (3.5) | (5.5) | (5.8) | (3.7) | (2.1) | (19.8) | (8.9) | (8.8) | (11.6) | (14.3) | (5.8) | (22.9) | (10.2) | (5.5) | (9.5) | (5.9) | (5.9) | (8.7) | (5.7) | (6.1) | (3.7) | (4.8) | (3.5) | (5.3) | (3.6) | (3.7) | (4) | (2.1) | (2.1) | (2.8) | (3.3) | (4.8) | (2.7) | (4.2) | (3.7) | (3) | (2.7) | (4) | (5.3) | (2.6) | (4.3) | (5.1) | (4.9) | |||||||||||||
| Free Cash Flow | (19.6) | (1.4) | (5.2) | 32.9 | (5.5) | 56.6 | (7.2) | (1.9) | (40.5) | 34.6 | (17.5) | (0.7) | 8.1 | 58.4 | (3.7) | 17.0 | (33.3) | 24.5 | (23.5) | 2.2 | (15.8) | 0.6 | 28.8 | 10.1 | (5.7) | 33.3 | 24.8 | 36.6 | (22.0) | 19.9 | 13.5 | 26.4 | (17.7) | 21.6 | 28.6 | 11.7 | (23.2) | 32.8 | 10.5 | 14.8 | (27.9) | 34.4 | 9.4 | 9.4 | (15.0) | 29.2 | 15.2 | 14.7 | (29.4) | 29.0 | 13.6 | 15.1 | (14.4) | 31.7 | (9.9) | 4.6 | (32.4) | 58.8 | (12.3) | 10.2 | (28.6) | 7.4 | 22.8 | (21.3) | (31.7) | 2.6 | (1.4) | 15.7 | (20.4) | 28.6 | 16.7 | 5.6 | (10.1) | 20.0 | 6.7 | 5.6 | (11.5) | 28.6 | (4.4) | 8.0 | (8.9) | (2.8) | 6.6 | 6.2 | (20.8) | 22.2 | 8.6 | 8.6 | (10.5) | (45.2) | 9.4 | 5.7 | (1.8) | 2.4 | 4.6 | 3.7 | (0.5) | 2.9 | 10.1 | (0.8) | (13.0) | 4.4 | (1.0) | 3.8 | 6.9 | (4.6) | 4.4 | 3.7 | 3.9 | (11) | (4.8) | (3.5) | (10.3) | 6.9 | 0.7 | (16.3) | (4.1) | 11 | 2.9 | 11.4 | (7.1) | 6.5 | 0.5 | 9.4 | (1) | 7.6 | (0.8) | 4.4 | 6.8 | 2.4 | 3.7 | 1.7 | (1.4) | 3.2 | 3.7 | 5.1 | 5.3 | 4.9 | 4.7 | 3.8 | 0 | 2.8 | 8.3 | 5.4 | 3.3 | 12.6 | 8.1 | |||||||||||||