NDSN - Nordson Corporation
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$360.20
DETAILS
HIGH:
$375.00
LOW:
$345.00
MEDIAN:
$360.00
CONSENSUS:
$360.20
UPSIDE:
10.20%
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 817.7 | 740.8 | 669.5 | 751.8 | 741.5 | 682.9 | 615.4 | 744.5 | 661.6 | 650.6 | 633.2 | 719.3 | 648.7 | 650.2 | 610.5 | 683.6 | 662.1 | 635.4 | 609.2 | 599.2 | 646.9 | 589.5 | 526.6 | 558.5 | 538.2 | 529.5 | 494.9 | 585.5 | 559.7 | 551.1 | 497.9 | 569.3 | 581.2 | 553.7 | 550.4 | 573.9 | 589.4 | 496.1 | 407.5 | 509.3 | 489.9 | 437.6 | 372.2 | 446.2 | 462.7 | 400.7 | 379.0 | 468.6 | 458.6 | 417.5 | 359.4 | 410.8 | 403.0 | 382.1 | 347.0 | 438.7 | 379.9 | 315.2 | 275.8 | 331.0 | 312.3 | 318.9 | 271.0 | 290.2 | 279.1 | 251.7 | 220.6 | 237.4 | 206.3 | 188.8 | 186.6 | 297.7 | 288.4 | 294.1 | 244.7 | 290.8 | 257.7 | 241.3 | 203.9 | 237.0 | 226.0 | 231.8 | 197.5 | 239.8 | 201.6 | 207.6 | 190.2 | 228.4 | 197.9 | 196.6 | 170.6 | 189.1 | 166.3 | 166.7 | 145.3 | 179.0 | 160.2 | 163.5 | 145.0 | 187.9 | 175.3 | 192.8 | 175.3 | 216.9 | 184.1 | 186.6 | 152.9 | 194.3 | 174.4 | 174.8 | 157.1 | 186.7 | 167.2 | 167.8 | 139.2 | 184.4 | 158.9 | 156.1 | 137.3 | 179.5 | 146.7 | 151.3 | 131.9 | 159.7 | 155.2 | 143.1 | 123.5 | 147.1 | 133.4 | 121.5 | 104.7 | 128.7 | 123.3 | 109.3 | 100.3 | 120.5 | 105.6 | 106.2 | 93.4 | 106.1 | 99.2 | 93.7 | 89 | 96.1 | 82.7 | 88.6 | 77.5 | 72.9 | 70.8 | 73.5 | 65 | 63.8 | 64.4 | 62.9 | 53.9 | 53.8 | 51.5 | 55 | 44.9 | 48.7 | 42 |
| Cost of Revenue | 363.9 | 336.8 | 303.3 | 328.4 | 335.0 | 309.0 | 279.5 | 341.7 | 292.6 | 284.8 | 284.8 | 335.2 | 288.4 | 298.0 | 281.6 | 320.4 | 296.5 | 277.8 | 269.0 | 268.1 | 281.6 | 251.8 | 236.6 | 261.7 | 257.4 | 239.9 | 231.7 | 266.5 | 257.1 | 249.6 | 228.9 | 261.6 | 260.8 | 246.9 | 249.4 | 261.9 | 263.2 | 220.6 | 182.3 | 234.3 | 216.7 | 189.2 | 175.3 | 211.3 | 214.2 | 178.8 | 170.3 | 211.3 | 201.0 | 181.9 | 164.6 | 183.9 | 177.9 | 165.2 | 149.8 | 197.6 | 156.7 | 125.5 | 106.5 | 134.6 | 124.2 | 121.2 | 104.8 | 119.9 | 113.3 | 97.8 | 88.9 | 100.4 | 84.5 | 86.0 | 79.4 | 135.4 | 125.9 | 128.2 | 104.8 | 131.2 | 113.0 | 109.4 | 86.2 | 95.6 | 98.3 | 102.2 | 83.7 | 107.9 | 87.7 | 92.1 | 83.6 | 106.7 | 85.8 | 84.0 | 77.8 | 87.2 | 74.7 | 73.6 | 66.1 | 95.2 | 74.5 | 75.6 | 65.2 | 90.4 | 83.7 | 85.7 | 77.3 | 91.7 | 74.1 | 77.3 | 59.2 | 59.6 | 78.7 | 77.9 | 72.6 | 62.9 | 73.2 | 81.9 | 60.6 | 57.2 | 70.1 | 68.3 | 55.5 | 54.9 | 61.3 | 61.2 | 54.2 | 47.2 | 66.3 | 59.4 | 52.1 | 45.6 | 56.7 | 50.8 | 41.4 | 36.9 | 52.7 | 44.6 | 40.3 | 32.7 | 41.5 | 41.1 | 36.5 | 27.2 | 40.1 | 39.6 | 37.2 | 31 | 37.2 | 40.8 | 33.5 | 22.9 | 30.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 453.7 | 404.1 | 366.1 | 423.5 | 406.5 | 373.9 | 335.9 | 402.8 | 369.0 | 365.9 | 348.4 | 384.1 | 360.3 | 352.1 | 328.9 | 363.2 | 365.6 | 357.6 | 340.1 | 331.1 | 365.3 | 337.7 | 290.0 | 296.9 | 280.8 | 289.6 | 263.2 | 319.0 | 302.6 | 301.5 | 269.0 | 307.7 | 320.4 | 306.8 | 301.0 | 312.1 | 326.3 | 275.5 | 225.1 | 275.0 | 273.2 | 248.4 | 196.9 | 234.9 | 248.5 | 221.9 | 208.7 | 257.3 | 257.5 | 235.6 | 194.8 | 226.9 | 225.1 | 216.9 | 197.2 | 241.1 | 223.2 | 189.7 | 169.3 | 196.5 | 188.1 | 197.8 | 166.2 | 170.3 | 165.8 | 153.9 | 131.7 | 137.1 | 121.7 | 102.9 | 107.2 | 162.3 | 162.4 | 165.9 | 139.9 | 159.6 | 144.7 | 131.9 | 117.7 | 141.4 | 127.6 | 129.6 | 113.8 | 131.9 | 113.8 | 115.6 | 106.5 | 121.6 | 112.1 | 112.6 | 92.9 | 101.9 | 91.5 | 93.1 | 79.3 | 83.8 | 85.8 | 87.9 | 79.8 | 97.5 | 91.7 | 107.1 | 98.0 | 125.2 | 110.0 | 109.4 | 93.7 | 134.7 | 95.7 | 96.9 | 84.5 | 123.8 | 94 | 85.9 | 78.6 | 127.2 | 88.8 | 87.8 | 81.8 | 124.6 | 85.4 | 90.1 | 77.7 | 112.5 | 88.9 | 83.7 | 71.4 | 101.5 | 76.7 | 70.7 | 63.3 | 91.8 | 70.6 | 64.7 | 60 | 87.8 | 64.1 | 65.1 | 56.9 | 78.9 | 59.1 | 54.1 | 51.8 | 65.1 | 45.5 | 47.8 | 44 | 50 | 40.4 | 73.5 | 65 | 63.8 | 64.4 | 62.9 | 53.9 | 53.8 | 51.5 | 55 | 44.9 | 48.7 | 42 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 230.6 | 206.9 | 199.7 | 208.9 | 206.5 | 205.2 | 194.9 | 223.9 | 201.9 | 197.3 | 189.0 | 199.1 | 189.3 | 179.6 | 184.6 | 185.6 | 180.7 | 173.7 | 184.3 | 179.7 | 177.0 | 171.3 | 180.9 | 172.1 | 168.8 | 164.6 | 188.1 | 179.3 | 172.3 | 172.6 | 184.7 | 193.2 | 182.9 | 178.1 | 181.6 | 184.9 | 172.8 | 172.0 | 149.2 | 153.3 | 149.5 | 146.5 | 144.9 | 147.8 | 145.6 | 145.5 | 145.9 | 151.3 | 143.1 | 142.7 | 140.9 | 139.9 | 131.9 | 134.7 | 135.1 | 137.6 | 124.6 | 111.1 | 112.0 | 114.1 | 109.3 | 105.3 | 100.6 | 96.4 | 98.1 | 96.3 | 94.9 | 88.4 | 83.6 | 79.2 | 86.1 | 108.5 | 110.9 | 111.7 | 103.4 | 110.9 | 103.5 | 97.4 | 89.4 | 92.1 | 91.1 | 90.6 | 82.4 | 89.4 | 85.8 | 87.4 | 82.8 | 86.1 | 83.3 | 84.5 | 74.7 | 77.3 | 73.7 | 76.1 | 68.1 | 76.1 | 69.1 | 70.2 | 66.4 | 72.1 | 77.0 | 80.7 | 75.5 | 80.9 | 75.6 | 76.5 | 74.6 | 79.7 | 74.5 | 76.0 | 72.2 | 71.1 | 71.4 | 73.9 | 69.7 | 76.4 | 70.2 | 73.4 | 66.2 | 72 | 66.7 | 68.5 | 62.9 | 66.3 | 65.4 | 62.8 | 57.4 | 59.7 | 55.4 | 53.3 | 51 | 53.1 | 51.4 | 49.8 | 48.3 | 51.5 | 46.7 | 47.4 | 44.3 | 45.6 | 43.6 | 41 | 40.7 | 38.2 | 34.2 | 35 | 33.1 | 30 | 27.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 0 | 0 | 0 | 0 | 12.2 | 0 | 0 | (65.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.4 | 0 | 0 | 0 | 10.8 | 0 | 0 | 0 | 11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0.6 | (0.1) | 0.1 | 1.7 | 0.8 | 3.4 | 0.1 | 0 | 0 | 0.6 | 0 | 0 | 0.5 | 245.3 | 1.0 | 5.1 | 8.1 | 5.3 | 0.2 | (0.0) | 0.1 | 0.1 | 0.2 | 0.1 | 0 | (0.1) | 0.6 | 0.9 | 1.2 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.2 | 1.4 | 0 | 0.9 | 0.7 | 0.8 | 0 | 15.2 | 4.8 | 5.3 | 4.1 | 7.2 | 8.2 | 7.4 | 7.5 | 29.4 | 0 | 6.3 | 7.3 | 25 | 0 | 0 | 0 | 25.3 | 0 | 0 | 0 | 23.5 | 0 | 0 | 0 | 20.6 | 0 | 0 | 0 | 18.4 | 0 | 0 | 0 | 17.1 | 0 | 0 | 0 | 16.7 | 0 | 0 | 0 | 14.7 | 0 | 0 | 0 | 12.3 | 0 | 0 | 0 | 8.4 | 0 | 0 | 0 | 195.7 | 0 | 0 | 0 | 165.7 | 0 | 0 | 0 | 146.2 | 0 |
| Operating Expenses | 230.6 | 206.9 | 199.7 | 208.9 | 218.8 | 205.2 | 194.9 | 223.9 | 201.9 | 197.3 | 189.0 | 199.1 | 189.3 | 179.6 | 184.6 | 185.6 | 180.7 | 173.7 | 184.3 | 179.7 | 177.0 | 171.3 | 180.9 | 259.5 | 168.8 | 164.6 | 188.1 | 179.3 | 172.3 | 172.6 | 184.7 | 193.2 | 182.9 | 178.1 | 181.6 | 187.3 | 172.8 | 172.0 | 149.2 | 164.1 | 149.5 | 146.5 | 144.9 | 159.2 | 145.6 | 145.5 | 145.9 | 151.3 | 143.1 | 142.7 | 140.9 | 140.0 | 131.9 | 134.7 | 135.7 | 137.5 | 124.7 | 112.8 | 112.9 | 117.5 | 109.4 | 105.3 | 100.6 | 97.0 | 98.1 | 96.3 | 95.4 | 333.7 | 84.6 | 84.3 | 94.2 | 113.8 | 111.1 | 111.7 | 103.5 | 111.1 | 103.7 | 97.5 | 89.4 | 92.0 | 91.6 | 91.5 | 83.6 | 90.2 | 85.8 | 87.4 | 82.8 | 86.1 | 83.3 | 84.5 | 74.7 | 77.7 | 73.9 | 77.5 | 68.1 | 77.0 | 69.8 | 71.0 | 66.4 | 87.2 | 81.8 | 86.1 | 79.7 | 88.1 | 83.8 | 83.9 | 82.1 | 109.1 | 74.5 | 82.2 | 79.5 | 96.1 | 71.4 | 73.9 | 69.7 | 101.7 | 70.2 | 73.4 | 66.2 | 95.5 | 66.7 | 68.5 | 62.9 | 86.9 | 65.4 | 62.8 | 57.4 | 78.1 | 55.4 | 53.3 | 51 | 70.2 | 51.4 | 49.8 | 48.3 | 68.2 | 46.7 | 47.4 | 44.3 | 60.3 | 43.6 | 41 | 40.7 | 50.5 | 34.2 | 35 | 33.1 | 38.4 | 27.4 | 0 | 0 | 195.7 | 0 | 0 | 0 | 165.7 | 0 | 0 | 0 | 146.2 | 0 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 223.1 | 197.2 | 166.4 | 214.3 | 187.8 | 168.8 | 140.9 | 178.9 | 167.1 | 168.6 | 159.4 | 185.0 | 171.0 | 172.5 | 144.2 | 177.6 | 184.9 | 184.0 | 155.9 | 151.4 | 188.3 | 166.4 | 109.0 | 37.4 | 112.1 | 125.0 | 75.1 | 139.7 | 130.3 | 128.9 | 84.3 | 114.6 | 137.5 | 128.9 | 119.3 | 124.8 | 153.5 | 103.5 | 75.9 | 110.9 | 123.7 | 101.9 | 52.0 | 75.6 | 102.8 | 76.4 | 62.8 | 106.0 | 114.5 | 92.8 | 53.9 | 86.9 | 93.2 | 82.2 | 61.6 | 103.6 | 98.5 | 76.9 | 56.5 | 78.9 | 78.7 | 92.4 | 65.5 | 73.3 | 67.7 | 57.6 | 36.3 | (196.6) | 37.2 | 18.6 | 13.1 | 48.4 | 51.3 | 54.2 | 36.4 | 48.5 | 41.0 | 34.4 | 28.3 | 49.4 | 36.6 | 39.2 | 30.4 | 41.7 | 28.0 | 28.2 | 23.8 | 35.5 | 28.9 | 28.1 | 18.1 | 24.2 | 17.6 | 15.6 | 11.1 | 6.8 | 16.0 | 16.9 | 13.4 | 10.3 | 9.9 | 21.0 | 18.4 | 37.1 | 26.2 | 25.5 | 11.6 | 25.6 | 21.2 | 20.9 | 12.3 | 27.7 | 22.6 | 12 | 8.9 | 25.5 | 18.6 | 14.4 | 15.6 | 29.1 | 18.7 | 21.6 | 14.8 | 25.6 | 23.5 | 20.9 | 14 | 23.4 | 21.3 | 17.4 | 12.3 | 21.6 | 19.2 | 14.9 | 11.7 | 19.6 | 17.4 | 17.7 | 12.6 | 18.6 | 15.5 | 13.1 | 11.1 | 14.6 | 11.3 | 12.8 | 10.9 | 11.6 | 13 | 73.5 | 65 | (131.9) | 64.4 | 62.9 | 53.9 | (111.9) | 51.5 | 55 | 44.9 | (97.5) | 42 |
| Interest Expense | 26.2 | 21.9 | 26.8 | 39.6 | 26.3 | 26.6 | 26.6 | 28.6 | 18.8 | 20.1 | 21.4 | 27.0 | 12.1 | 9.9 | 10.5 | 5.7 | 5.7 | 5.4 | 5.7 | 5.3 | 6.1 | 7.1 | 6.9 | 6.8 | 7.3 | 8.3 | 9.7 | 10.9 | 11.5 | 12.4 | 12.4 | 12.4 | 13.8 | 12.1 | 11.3 | 11.7 | 11.3 | 7.9 | 5.6 | 5.8 | 4.6 | 4.8 | 5.7 | 5.0 | 4.4 | 4.2 | 4.0 | 4.0 | 3.7 | 3.3 | 3.5 | 3.7 | 3.2 | 3.6 | 4.0 | 4.1 | 2.7 | 2.0 | 1.8 | 1.4 | 0.6 | 1.2 | 1.3 | 1.6 | 1.4 | 1.4 | 1.5 | 1.6 | 1.6 | 1.7 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0.5 | 0.4 | 0.4 | 1.0 | 0.6 | 0.6 | 0.9 | 1.3 | 1.0 | 1.6 | 1.0 | 1.1 | 0.6 | 0.4 | 0.6 | 0.6 | 0.6 | 0.4 | 0.5 | 0.8 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.6 | 0.7 | 0.5 | 0.3 | 0.3 | 0.5 | 0.4 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0.3 | 0.1 | 0 | 0.1 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 260.2 | 199.4 | 227.8 | 259.9 | 223.2 | 202.9 | 180.4 | 213.2 | 201.6 | 202.1 | 193.7 | 218.8 | 201.2 | 198.6 | 168.0 | 207.9 | 211.1 | 169.6 | 183.0 | 171.0 | 213.4 | 188.3 | 130.8 | 62.3 | 131.3 | 151.9 | 101.5 | 165.1 | 158.8 | 156.4 | 108.2 | 143.9 | 163.8 | 157.7 | 141.1 | 150.1 | 179.7 | 123.4 | 94.5 | 128.7 | 139.5 | 121.8 | 70.1 | 93.4 | 119.8 | 92.1 | 78.8 | 122.7 | 129.0 | 107.4 | 68.2 | 102.6 | 95.9 | 94.9 | 73.5 | 118.2 | 107.5 | 85.1 | 65.6 | 87.7 | 85.6 | 101.3 | 73.9 | 81.2 | 75.3 | 65.4 | 44.6 | (240.7) | 45.2 | 27.7 | 6.4 | 62.3 | 59.6 | 62.0 | 44.2 | 56.3 | 48.8 | 41.1 | 35.4 | 56.8 | 42.9 | 45.8 | 37.1 | 48.7 | 34.5 | 28.2 | 29.7 | 45.5 | 28.9 | 28.1 | 25.1 | 32.3 | 25.2 | 24.2 | 17.4 | 16.3 | 24.0 | 24.6 | 19.7 | 32.0 | 21.6 | 32.3 | 27.8 | 44.0 | 35.0 | 36.2 | 21 | 25.6 | 20.1 | 27.2 | 19.6 | 27.7 | 21.8 | 12 | 7.9 | 23.2 | 17.2 | 13.3 | 15.1 | 28.5 | 18.1 | 20.6 | 14.1 | 25.2 | 23.1 | 20.9 | 13.5 | 23.4 | 21.3 | 17 | 11.5 | 21.6 | 18.4 | 14.5 | 11.6 | 19.6 | 17.3 | 17.7 | 12.2 | 18.3 | 15.5 | 12.7 | 10.6 | 14.6 | 10.5 | 12.6 | 9.9 | 11 | 12.3 | 73.5 | 65 | (131.9) | 64.4 | 62.9 | 53.9 | (111.9) | 51.5 | 55 | 44.9 | (97.5) | 42 |
| EBIT | 223.7 | 163.1 | 191.3 | 221.9 | 185.4 | 165.3 | 143.4 | 176.6 | 168.2 | 169.4 | 160.1 | 187.6 | 174.1 | 171.5 | 141.6 | 183.2 | 186.2 | 144.6 | 157.6 | 145.4 | 186.5 | 163.0 | 104.7 | 33.1 | 102.8 | 124.9 | 72.8 | 138.2 | 131.0 | 128.7 | 80.4 | 116.6 | 136.5 | 130.2 | 114.8 | 124.6 | 153.8 | 102.5 | 76.0 | 111.2 | 121.9 | 103.8 | 52.9 | 77.3 | 103.0 | 75.9 | 62.8 | 106.8 | 114.4 | 92.6 | 53.8 | 87.7 | 96.0 | 81.7 | 60.5 | 104.7 | 97.9 | 77.1 | 57.6 | 79.7 | 79.0 | 94.3 | 66.6 | 74.7 | 68.0 | 58.0 | 36.9 | (195.9) | 37.3 | 19.2 | 19.9 | 53.7 | 51.5 | 54.2 | 36.5 | 48.7 | 41.2 | 34.4 | 28.3 | 52.0 | 37.2 | 40.1 | 31.6 | 41.7 | 28.0 | 28.2 | 23.8 | 35.5 | 28.9 | 28.1 | 18.1 | 24.6 | 17.8 | 17.0 | 11.1 | 7.7 | 16.7 | 17.7 | 13.4 | 21.4 | 10.6 | 22.4 | 18.4 | 37.1 | 26.2 | 25.5 | 11.6 | 25.6 | 21.2 | 20.9 | 12.3 | 27.7 | 22.6 | 12 | 8.9 | 25.5 | 18.6 | 14.4 | 15.6 | 29.1 | 18.7 | 21.6 | 14.8 | 25.6 | 23.5 | 20.9 | 14 | 23.4 | 21.3 | 17.4 | 12.3 | 21.6 | 19.2 | 14.9 | 11.7 | 19.6 | 17.4 | 17.7 | 12.6 | 18.6 | 15.5 | 13.1 | 11.1 | 14.6 | 11.3 | 12.8 | 10.9 | 11.6 | 13 | 73.5 | 65 | (131.9) | 64.4 | 62.9 | 53.9 | (111.9) | 51.5 | 55 | 44.9 | (97.5) | 42 |
| Income Before Tax | 185.9 | 141.2 | 164.5 | 182.9 | 159.1 | 138.8 | 116.9 | 148.1 | 149.4 | 149.3 | 138.7 | 160.6 | 162.1 | 161.6 | 131.1 | 177.5 | 180.5 | 139.3 | 152.0 | 140.1 | 180.4 | 155.9 | 97.8 | 26.3 | 95.5 | 116.6 | 63.1 | 127.3 | 119.5 | 116.3 | 68.0 | 104.2 | 122.7 | 118.1 | 103.5 | 112.9 | 142.5 | 94.6 | 70.4 | 105.4 | 117.2 | 98.8 | 47.1 | 72.1 | 98.5 | 71.6 | 58.7 | 102.7 | 110.5 | 89.1 | 50.2 | 83.9 | 92.7 | 78.1 | 56.4 | 100.5 | 95.1 | 75.0 | 55.6 | 78.2 | 78.2 | 93.0 | 65.2 | 73.1 | 66.5 | 56.4 | 35.4 | (197.5) | 35.6 | 17.5 | 17.2 | 45.4 | 50.7 | 51.2 | 32.5 | 44.3 | 35.9 | 32.2 | 23.4 | 46.6 | 32.5 | 33.0 | 24.2 | 39.0 | 25.1 | 25.9 | 21.3 | 28.7 | 25.8 | 24.9 | 14.4 | 19.9 | 13.1 | 12.1 | 7.4 | 2.1 | 10.7 | 11.6 | 8.5 | 3.8 | 8.6 | 13.6 | 11.8 | 33.6 | 22.9 | 19.7 | 7.3 | 21.2 | 19.9 | 19.7 | 10.6 | 9.6 | 20.9 | 0.8 | 7.6 | 26 | 18.1 | 13.6 | 14.1 | 27.7 | 18 | 21.1 | 14.3 | 24.8 | 22.6 | 19.5 | 13.7 | 22.2 | 19.9 | 16.7 | 12.1 | 20.4 | 18.5 | 13.4 | 10.1 | 17.9 | 15.8 | 15.7 | 11.3 | 17.1 | 13.4 | 11.7 | 10 | 13 | 10.3 | 11.2 | 10.3 | 11.5 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 33.1 | 23.9 | 31.1 | 31.3 | 33.3 | 26.4 | 22.2 | 25.9 | 32.1 | 31.1 | 29.1 | 32.8 | 34.2 | 34.1 | 26.8 | 36.3 | 38.7 | 29.6 | 31.6 | 29.6 | 38.2 | 31.7 | 20.2 | 7.8 | 8.5 | 24.5 | 11.1 | 24.6 | 25.6 | 24.4 | 19.5 | 17.5 | 27.8 | 26.9 | (1.0) | 33.0 | 41.0 | 30.1 | 20.4 | 29.5 | 33.0 | 28.2 | 5.9 | 22.5 | 29.1 | 22.4 | 15.8 | 30.6 | 32.7 | 27.2 | 15.3 | 24.2 | 27.2 | 23.5 | 14.4 | 32.8 | 28.4 | 22.9 | 17.3 | 23.5 | 21.6 | 27.8 | 19.3 | 19.5 | 11.1 | 23.9 | 8.7 | 11.5 | 11.6 | 3.7 | 6.0 | 14.7 | 18.3 | 18.2 | 11.1 | 14.6 | 11.4 | 11.2 | 7.8 | 11.8 | 7.7 | 11.1 | 8.1 | 11.1 | 6.5 | 8.4 | 6.9 | 9.0 | 8.5 | 8.2 | 4.8 | 6.6 | 4.3 | 4.0 | 2.5 | 0.7 | 3.5 | 3.8 | 2.8 | 1.3 | 3.0 | 4.6 | 4.2 | 11.6 | 7.9 | 6.8 | 2.5 | 7.1 | 6.5 | 6.7 | 3.6 | 8.1 | 7.1 | 0.3 | 2.6 | 6.3 | 5.9 | 4.7 | 4.9 | 9.5 | 6.1 | 7.4 | 5 | 8.6 | 7.8 | 6.8 | 4.8 | 7.2 | 6.8 | 5.9 | 4.3 | 7.1 | 6.4 | 4.6 | 3.4 | 6.3 | 5.5 | 5.5 | 3.9 | 6 | 4.7 | 4.1 | 3.5 | 4.4 | 3.6 | 3.9 | 3.6 | 3.7 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 152.8 | 117.3 | 133.4 | 151.6 | 125.8 | 112.4 | 94.7 | 122.2 | 117.3 | 118.2 | 109.6 | 127.8 | 127.9 | 127.6 | 104.3 | 141.2 | 141.8 | 109.6 | 120.4 | 110.5 | 142.2 | 124.1 | 77.6 | 18.5 | 87.0 | 92.1 | 52.0 | 102.7 | 93.9 | 91.9 | 48.6 | 86.7 | 94.9 | 91.2 | 104.6 | 79.8 | 101.5 | 64.5 | 50.0 | 75.9 | 84.2 | 70.6 | 41.2 | 49.6 | 69.4 | 49.2 | 42.9 | 72.1 | 77.9 | 61.9 | 34.9 | 59.8 | 65.4 | 54.6 | 42.0 | 67.7 | 66.7 | 52.1 | 38.3 | 54.7 | 56.5 | 65.2 | 45.9 | 53.6 | 55.3 | 32.4 | 26.7 | (209.0) | 24.0 | 13.8 | 11.2 | 30.7 | 32.4 | 33.0 | 21.3 | 29.6 | 24.5 | 21.0 | 15.6 | 27.8 | 24.8 | 21.9 | 16.1 | 27.9 | 18.6 | 17.5 | 14.4 | 19.7 | 17.3 | 16.7 | 9.7 | 13.3 | 8.7 | 8.1 | 5.0 | 1.4 | 7.2 | 7.8 | 5.7 | 2.5 | 5.6 | 9.0 | 7.5 | 22 | 15.0 | 12.9 | 4.8 | 14.1 | 13.4 | 13.0 | 7 | 1.5 | 13.8 | 0.5 | 5 | 19.7 | 12.2 | 8.9 | 9.2 | 18.2 | 11.9 | 13.7 | 9.3 | 16.2 | 14.8 | 12.7 | 8.9 | 15 | 13.1 | 10.8 | 7.8 | 13.3 | 12.1 | 8.8 | 6.7 | 11.6 | 10.3 | 10.2 | 7.4 | 11.1 | 8.7 | 7.6 | 6.5 | 8.6 | 6.7 | 7.3 | 6.7 | 7.8 | 8.6 | 9.7 | 8.1 | 7.8 | 8.6 | 8.6 | 6.6 | 6.5 | 6.1 | 7.2 | 4.9 | 4.2 | 3.8 |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 2.74 | 2.10 | 2.39 | 2.70 | 2.22 | 1.98 | 1.66 | 2.14 | 2.05 | 2.07 | 1.92 | 2.24 | 2.24 | 2.23 | 1.82 | 2.47 | 2.47 | 1.90 | 2.07 | 1.90 | 2.45 | 2.14 | 1.34 | 0.32 | 1.51 | 1.60 | 0.90 | 1.79 | 1.64 | 1.60 | 0.84 | 1.49 | 1.63 | 1.57 | 1.81 | 1.38 | 1.76 | 1.12 | 0.87 | 1.33 | 1.48 | 1.24 | 0.72 | 0.84 | 1.15 | 0.81 | 0.69 | 1.14 | 1.23 | 0.97 | 0.54 | 0.93 | 1.02 | 0.85 | 0.65 | 1.06 | 1.04 | 0.81 | 0.59 | 0.82 | 0.83 | 0.96 | 0.68 | 0.79 | 0.82 | 0.48 | 0.40 | -3.11 | 0.36 | 0.21 | 0.17 | 0.46 | 0.48 | 0.50 | 0.32 | 0.44 | 0.37 | 0.31 | 0.24 | 0.42 | 0.37 | 0.33 | 0.25 | 0.40 | 0.26 | 0.24 | 0.20 | 0.27 | 0.24 | 0.24 | 0.14 | 0.19 | 0.13 | 0.12 | 0.07 | 0.02 | 0.11 | 0.12 | 0.09 | 0.04 | 0.09 | 0.14 | 0.12 | 0.33 | 0.23 | 0.20 | 0.07 | 0.21 | 0.21 | 0.20 | 0.11 | 0.02 | 0.21 | 0.01 | 0.07 | 0.28 | 0.18 | 0.13 | 0.14 | 0.25 | 0.17 | 0.19 | 0.13 | 0.22 | 0.20 | 0.17 | 0.12 | 0.20 | 0.18 | 0.14 | 0.11 | 0.18 | 0.16 | 0.12 | 0.09 | 0.15 | 0.14 | 0.13 | 0.10 | 0.15 | 0.12 | 0.10 | 0.09 | 0.12 | 0.09 | 0.10 | 0.09 | 0.10 | 0.12 | 0.13 | 0.11 | 0.10 | 0.11 | 0.11 | 0.08 | 0.08 | 0.07 | 0.09 | 0.06 | 0.05 | 0.04 |
| EPS (Diluted) | 2.73 | 2.09 | 2.38 | 2.69 | 2.21 | 1.97 | 1.65 | 2.12 | 2.04 | 2.05 | 1.90 | 2.22 | 2.22 | 2.21 | 1.81 | 2.44 | 2.45 | 1.88 | 2.05 | 1.88 | 2.42 | 2.12 | 1.32 | 0.31 | 1.49 | 1.58 | 0.89 | 1.76 | 1.62 | 1.58 | 0.83 | 1.47 | 1.61 | 1.55 | 1.78 | 1.37 | 1.74 | 1.11 | 0.86 | 1.31 | 1.46 | 1.23 | 0.72 | 0.84 | 1.14 | 0.80 | 0.69 | 1.13 | 1.21 | 0.96 | 0.54 | 0.92 | 1.01 | 0.84 | 0.65 | 1.04 | 1.03 | 0.80 | 0.58 | 0.81 | 0.82 | 0.95 | 0.67 | 0.79 | 0.81 | 0.47 | 0.39 | -3.10 | 0.36 | 0.21 | 0.17 | 0.46 | 0.47 | 0.49 | 0.31 | 0.44 | 0.36 | 0.31 | 0.23 | 0.42 | 0.36 | 0.32 | 0.24 | 0.40 | 0.25 | 0.24 | 0.20 | 0.27 | 0.24 | 0.23 | 0.14 | 0.19 | 0.13 | 0.12 | 0.07 | 0.02 | 0.11 | 0.12 | 0.09 | 0.04 | 0.09 | 0.14 | 0.12 | 0.33 | 0.23 | 0.20 | 0.07 | 0.21 | 0.20 | 0.20 | 0.11 | 0.02 | 0.21 | 0.01 | 0.07 | 0.28 | 0.18 | 0.13 | 0.13 | 0.25 | 0.17 | 0.19 | 0.13 | 0.22 | 0.20 | 0.17 | 0.12 | 0.20 | 0.18 | 0.14 | 0.11 | 0.18 | 0.16 | 0.12 | 0.09 | 0.15 | 0.14 | 0.13 | 0.10 | 0.15 | 0.12 | 0.10 | 0.09 | 0.12 | 0.09 | 0.10 | 0.09 | 0.10 | 0.12 | 0.13 | 0.11 | 0.10 | 0.11 | 0.11 | 0.08 | 0.08 | 0.07 | 0.09 | 0.06 | 0.05 | 0.04 |
| Shares Outstanding | 55.7 | 55.8 | 55.8 | 56.1 | 56.8 | 56.8 | 57.1 | 57.6 | 57.2 | 57.2 | 57.1 | 57.0 | 57.0 | 57.2 | 57.2 | 57.2 | 57.4 | 57.8 | 58.2 | 58.1 | 58.1 | 58.1 | 58.1 | 58.0 | 57.7 | 57.7 | 57.7 | 57.5 | 57.4 | 57.3 | 57.7 | 58.1 | 58.1 | 58.0 | 57.8 | 57.6 | 57.6 | 57.5 | 57.3 | 57.2 | 57.1 | 57.0 | 57.0 | 58.9 | 60.6 | 61.1 | 62.0 | 63.0 | 63.5 | 64.0 | 64.2 | 64.1 | 64.1 | 64.3 | 64.3 | 64.1 | 64.0 | 64.4 | 65.1 | 67.6 | 67.9 | 68.1 | 68.0 | 67.6 | 68.1 | 67.9 | 67.3 | 67.2 | 67.1 | 67.1 | 67.1 | 67.1 | 67.8 | 67.0 | 67.2 | 67.2 | 67.2 | 67.1 | 66.8 | 66.8 | 67.2 | 66.9 | 66.0 | 68.2 | 72.4 | 72.6 | 72.5 | 72.3 | 71.7 | 70.7 | 69.1 | 67.7 | 67.4 | 67.3 | 67.3 | 67.1 | 67.0 | 66.6 | 66.3 | 66.1 | 65.6 | 65.2 | 64.9 | 64.7 | 64.5 | 64.9 | 64 | 65.5 | 65.4 | 66.4 | 66.7 | 66.6 | 65.7 | 50 | 66.7 | 68.9 | 67.8 | 68.5 | 68.1 | 72 | 72.1 | 72.1 | 71.5 | 73.4 | 74 | 74.7 | 74.2 | 74.6 | 74.9 | 77.1 | 74.3 | 75.6 | 75.6 | 76.5 | 74.4 | 76.3 | 76.3 | 78.5 | 77.9 | 75.7 | 75.7 | 76 | 76.5 | 74.4 | 74.4 | 76.8 | 74.4 | 74.5 | 74.8 | 76.0 | 76.5 | 75.9 | 75.9 | 82.8 | 82.4 | 82.4 | 82.4 | 82.5 | 82.5 | 82.2 | 82.2 |
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1988 Q4 | 1987 Q4 | 1986 Q4 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 113.4 | 102.0 | 120.4 | 108.4 | 147.8 | 130.2 | 130.4 | 116.0 | 165.3 | 125.4 | 136.2 | 115.7 | 143.1 | 129.1 | 122.0 | 163.5 | 128.7 | 120.9 | 170.5 | 300.0 | 174.2 | 133.3 | 225.7 | 208.3 | 221.8 | 306.3 | 115.1 | 151.2 | 147.8 | 149.2 | 85.5 | 95.7 | 266.8 | 155.9 | 132.8 | 90.4 | 110.7 | 88.4 | 87.7 | 67.2 | 60.3 | 47.9 | 60.7 | 50.3 | 61 | 51.5 | 40.9 | 42.3 | 53.2 | 49.7 | 46.9 | 42.4 | 75.4 | 62.8 | 54.7 | 41.5 | 53.6 | 57.5 | 49.5 | 37.4 | 69.1 | 66.8 | 61.1 | 42.3 | 48.0 | 33.9 | 28.5 | 18.8 | 20.5 | 19.6 | 19.1 | 11.8 | 24.6 | 27.7 | 41.0 | 31.1 | 30.9 | 28.1 | 29.8 | 48.9 | 20.1 | 43.9 | 17.8 | 11.3 | 64.0 | 94.9 | 27.0 | 60.3 | 30.9 | 33.0 | 16.9 | 6.9 | 8.1 | 7.6 | 5.6 | 5.9 | 5.7 | 4.7 | 10.0 | 7.9 | 0.7 | 0.3 | 0.2 | 0.8 | 20.9 | 24.8 | 28.2 | 16 | 19.4 | 17.1 | 11.2 | 6.8 | 7.9 | 4.5 | 4.1 | 1.5 | 8.8 | 7 | 4.7 | 9.2 | 7.9 | 5.9 | 1.2 | 0.4 | 5.1 | 8.7 | 6.3 | 4.6 | 4 | 7.3 | 13 | 18.1 | 18.1 | 8.1 | 17.7 | 7.4 | 17.5 | 18.2 | 14.5 | 10 | 13.1 | 3.4 | 6.3 | 7.5 | 7.4 | 6.5 | 6 | 3.4 | 6.9 | 16.1 | 42.1 | 18.1 |
| 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 | 7.8 | 1.0 | 0.7 | 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 | 0.2 | 0.2 | 35.7 | 0.3 | 35.6 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 648.8 | 606.7 | 571.6 | 587.8 | 589.0 | 624.1 | 531.3 | 594.7 | 538.5 | 530.3 | 537.7 | 590.9 | 533.8 | 527.9 | 546.6 | 537.3 | 530.8 | 499.5 | 465.7 | 489.4 | 516.7 | 470.6 | 455.4 | 471.9 | 498.3 | 474.9 | 471.6 | 530.8 | 500.0 | 489.7 | 463.2 | 491.4 | 507.7 | 512.4 | 488.3 | 505.1 | 498.8 | 428.7 | 358.4 | 428.6 | 412.6 | 382.8 | 343.9 | 389.6 | 375.8 | 316.1 | 348.3 | 365.8 | 358.2 | 327.4 | 280.0 | 308.7 | 295.1 | 302.9 | 281.7 | 324.6 | 301.4 | 249.2 | 229.4 | 254.3 | 259.8 | 253.9 | 214.4 | 243.8 | 225.2 | 185.4 | 170.4 | 191.2 | 174.5 | 152.3 | 173.1 | 224.8 | 224.7 | 227.6 | 208.7 | 230.0 | 198.0 | 206.4 | 181.1 | 190.5 | 179.6 | 180.5 | 151.5 | 179.2 | 156.5 | 163.7 | 171.2 | 173.9 | 161.3 | 155.3 | 145.5 | 151.7 | 132.9 | 130.7 | 127.4 | 135.7 | 139.9 | 141.8 | 139.5 | 167.8 | 159.8 | 176.0 | 188.5 | 191.4 | 170.4 | 167.1 | 157.6 | 170.5 | 154.8 | 155.7 | 149.8 | 165.3 | 148.2 | 149.5 | 146.9 | 163.7 | 148.4 | 140.5 | 146 | 159.6 | 130.6 | 136.3 | 135.6 | 146.8 | 135.6 | 120.7 | 118 | 126.6 | 117.2 | 110.9 | 102.1 | 112.6 | 107.9 | 88.8 | 81.9 | 106.5 | 94.5 | 87.7 | 86.2 | 85.3 | 81.5 | 78.2 | 76.2 | 81.8 | 75.3 | 75.2 | 72.1 | 69.6 | 57.8 | 48.9 | 41.7 | 37.3 |
| Inventory | 469.3 | 467.8 | 451.1 | 444.8 | 459.3 | 473.7 | 472.2 | 476.9 | 438.2 | 443.6 | 451.2 | 454.8 | 439.7 | 440.2 | 447.7 | 383.4 | 399.6 | 383.2 | 366.4 | 327.2 | 304.0 | 295.8 | 282.4 | 277.0 | 310.6 | 312.1 | 294.8 | 283.4 | 282.6 | 280.7 | 271.2 | 264.5 | 271.4 | 284.4 | 275.7 | 264.3 | 275.7 | 275.8 | 241.3 | 220.4 | 239.6 | 240.6 | 224.8 | 225.7 | 228.8 | 239.4 | 212.6 | 210.9 | 210.4 | 206.4 | 200.6 | 198.4 | 183.9 | 188.5 | 183.4 | 169.6 | 179.1 | 154.9 | 148.1 | 141.9 | 137.8 | 133.5 | 122.6 | 117.7 | 119.6 | 113.1 | 105.2 | 97.6 | 106.8 | 108.0 | 123.8 | 118.0 | 135.8 | 139.6 | 135.5 | 119.7 | 116.4 | 112.7 | 114.1 | 83.7 | 88.6 | 87.8 | 92.9 | 81.9 | 90.5 | 87.3 | 88.4 | 85.3 | 91.7 | 85.8 | 79.9 | 78.6 | 87.4 | 88.2 | 87.6 | 87.1 | 111.8 | 120.0 | 133.9 | 139.2 | 154.5 | 157.6 | 150.8 | 134.9 | 135.0 | 123.9 | 125 | 119.5 | 132.9 | 129.1 | 128.5 | 124.4 | 126.2 | 126.3 | 130.7 | 122.1 | 129.6 | 125.7 | 128.3 | 118.4 | 118.4 | 116.8 | 115.4 | 110.2 | 115.7 | 110.9 | 100.3 | 93.6 | 100.3 | 94 | 87.8 | 84.7 | 86.7 | 85 | 84 | 87.7 | 84.4 | 81.9 | 82.6 | 78.5 | 77.1 | 71.4 | 71.7 | 68 | 68.2 | 67.1 | 70.5 | 68.7 | 59.1 | 41.8 | 28.8 | 28.1 |
| Other Current Assets | 96.3 | 100.9 | 108.6 | 101.8 | 130.9 | 95.6 | 92.1 | 87.5 | 82.1 | 86.3 | 83.0 | 68.0 | 60.2 | 58.3 | 62.0 | 48.8 | 56.5 | 56.2 | 0 | 48.3 | 0 | 49.6 | 19.5 | 19.6 | 50.1 | 50.0 | 48.8 | 45.9 | 50.3 | 45.3 | 47.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.1 | 52.1 | 51.4 | 24.9 | 29.8 | 55.2 | 29.4 | 29.9 | 58.0 | 29.0 | 55.8 | 30.9 | 54.6 | 31.4 | 31.2 | 29.9 | 37.3 | 35.9 | 35.7 | 25.4 | 35.7 | 34.8 | 34.0 | 33.6 | 32.7 | 31.3 | 30.9 | 29.8 | 20.8 | 21.3 | 21.8 | 22.5 | 22.1 | 22.5 | 22.5 | 21.1 | 22.6 | 20.6 | 19.9 | 19.3 | 30.2 | 30.2 | 30.6 | 36.9 | 39.3 | 38.5 | 37.8 | 37.1 | 35.2 | 35.3 | 34.9 | 33.7 | 39.8 | 39.7 | 39.8 | 40.3 | 37.0 | 37.5 | 37.8 | 37.6 | 33.9 | 32.5 | 42.5 | 42.1 | 36.0 | 35.3 | 35 | 35.3 | 33.8 | 34.5 | 31.5 | 32 | 30.8 | 34 | 31 | 31.5 | 29.4 | 31.1 | 31.7 | 30.5 | 28.3 | 29 | 31.1 | 28.5 | 28.7 | 30.6 | 26.3 | 25.5 | 23 | 23.2 | 22.1 | 26.3 | 24.3 | 31.7 | 27.7 | 30.2 | 21.4 | 21 | 20.8 | 20.1 | 17.3 | 18 | 17.1 | 16.6 | 13.7 | 14.3 | 14 | 14.5 | 13.3 | 13 | 13.8 | 13.4 |
| Total Current Assets | 1,327.9 | 1,277.4 | 1,251.7 | 1,242.9 | 1,326.8 | 1,323.5 | 1,226.0 | 1,275.0 | 1,224.1 | 1,185.6 | 1,208.1 | 1,229.3 | 1,176.9 | 1,155.4 | 1,178.4 | 1,133.0 | 1,115.6 | 1,059.8 | 1,054.2 | 1,164.8 | 1,045.8 | 949.4 | 1,028.1 | 1,020.6 | 1,080.7 | 1,143.3 | 930.3 | 1,011.2 | 980.7 | 964.9 | 867.2 | 884.1 | 1,077.8 | 984.0 | 928.0 | 888.4 | 920.2 | 828.8 | 720.0 | 745.6 | 769.6 | 723.5 | 680.9 | 711.6 | 721.4 | 662.1 | 657.6 | 672.7 | 679.8 | 638.8 | 583.3 | 600.6 | 608.9 | 607.7 | 574.5 | 586.6 | 582.2 | 506.5 | 473.0 | 477.0 | 511.2 | 497.4 | 441.4 | 451.0 | 433.4 | 374.3 | 346.7 | 346.7 | 331.6 | 309.7 | 346.7 | 384.3 | 416.0 | 426.5 | 417.2 | 409.9 | 376.8 | 375.9 | 352.8 | 347.3 | 324.9 | 349.0 | 300.3 | 311.7 | 392.6 | 391.3 | 368.1 | 363.1 | 325.7 | 315.9 | 284.1 | 277.4 | 275.0 | 272.8 | 266.0 | 274.6 | 301.5 | 310.7 | 332.0 | 362.2 | 360.0 | 375.1 | 382.0 | 369.2 | 362.3 | 351.1 | 345.8 | 341.3 | 340.9 | 336.4 | 321 | 328.5 | 313.1 | 314.3 | 312.7 | 318.8 | 316.2 | 304.3 | 310.7 | 317.7 | 285.2 | 288 | 283.3 | 285.9 | 285.1 | 270.9 | 250.9 | 250.3 | 244.5 | 235.4 | 225 | 241.7 | 237 | 213.6 | 211.3 | 231.8 | 217.8 | 208.8 | 204.1 | 193.9 | 189 | 171 | 171.3 | 173.9 | 164.6 | 163.1 | 162.6 | 156.2 | 137.1 | 119.8 | 126.4 | 96.9 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 582.4 | 587.2 | 591.3 | 594.4 | 605.4 | 633.9 | 626.3 | 638.2 | 498.0 | 492.4 | 499.8 | 499.0 | 455.3 | 462.0 | 472.8 | 455.7 | 459.7 | 463.5 | 473.3 | 466.4 | 473.8 | 482.3 | 481.7 | 480.7 | 547.0 | 526.2 | 530.7 | 398.9 | 392.0 | 386.3 | 387.7 | 386.7 | 356.8 | 359.5 | 356.8 | 346.4 | 335.7 | 320.0 | 269.8 | 273.1 | 267.6 | 257.2 | 250.7 | 249.9 | 244.3 | 241.7 | 229.7 | 224.4 | 209.3 | 206.8 | 201.9 | 201.0 | 189.2 | 187.2 | 177.8 | 174.9 | 174.1 | 141.6 | 135.1 | 130.9 | 124.3 | 121.0 | 119.2 | 116.4 | 113.0 | 113.5 | 115.9 | 118.3 | 125.0 | 126.8 | 130.6 | 133.8 | 136.4 | 134.1 | 132.2 | 132.9 | 119.4 | 117.4 | 113.8 | 105.4 | 108.4 | 110.1 | 111.3 | 110.5 | 109.4 | 113.1 | 112.5 | 111.6 | 111.2 | 112.3 | 114.0 | 115.3 | 118.0 | 120.8 | 114.5 | 118.8 | 124.6 | 128.6 | 130.0 | 133.3 | 136.6 | 138.0 | 136.5 | 126.9 | 129.0 | 131.0 | 130.7 | 128.6 | 116.1 | 111.6 | 107.4 | 101.2 | 96.3 | 98.3 | 100.6 | 101.7 | 104.2 | 104.9 | 106.7 | 107 | 103 | 104.3 | 100.9 | 99.5 | 95.1 | 91.4 | 88.1 | 88.7 | 85.7 | 83.5 | 80.4 | 78.7 | 77.8 | 76.7 | 75.7 | 77.4 | 76 | 72.6 | 74 | 74.4 | 72.6 | 72.9 | 74.5 | 74.7 | 70.9 | 68.7 | 67.8 | 64.2 | 46 | 40.1 | 35.1 | 34.5 |
| Goodwill | 3,315.8 | 3,332.9 | 3,332.2 | 3,304.7 | 3,306.4 | 3,310.7 | 3,242.3 | 3,280.8 | 2,785.8 | 2,782.9 | 2,805.1 | 2,784.2 | 2,110.8 | 2,110.5 | 2,107.1 | 1,804.7 | 1,813.2 | 1,821.1 | 1,836.5 | 1,713.1 | 1,718.6 | 1,721.0 | 1,722.8 | 1,713.4 | 1,701.9 | 1,611.3 | 1,613.9 | 1,614.7 | 1,613.5 | 1,607.5 | 1,611.4 | 1,608.0 | 1,611.7 | 1,616.8 | 1,622.1 | 1,589.2 | 1,587.0 | 1,606.3 | 1,111.6 | 1,107.1 | 1,084.8 | 1,088.8 | 1,079.8 | 1,082.4 | 1,047.1 | 1,039.3 | 1,040.0 | 1,052.5 | 937.1 | 942.0 | 938.1 | 939.2 | 818.2 | 818.0 | 814.3 | 812.8 | 785.0 | 546.8 | 546.5 | 547.8 | 369.6 | 361.7 | 360.4 | 347.3 | 346.1 | 346.0 | 346.3 | 341.8 | 574.0 | 572.3 | 571.6 | 571.9 | 576.4 | 574.1 | 573.1 | 572.0 | 543.0 | 562.3 | 506.0 | 331.9 | 331.9 | 331.8 | 0 | 331.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327.8 | 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 |
| Intangible Assets | 626.3 | 651.0 | 671.5 | 681.6 | 698 | 715.4 | 704.5 | 740.8 | 628.8 | 642.4 | 666.5 | 672.7 | 350.5 | 364.4 | 377.8 | 329.4 | 343.8 | 358.0 | 374.1 | 357.4 | 370.7 | 383.9 | 396.9 | 407.6 | 435.8 | 416.9 | 431.5 | 445.6 | 459.0 | 471.2 | 486.3 | 499.7 | 514.8 | 531.5 | 548.0 | 547.2 | 560.5 | 568.1 | 256.8 | 260.3 | 0 | 264.7 | 268.1 | 277.4 | 267.0 | 270.9 | 277.8 | 291.3 | 250.1 | 258.6 | 262.5 | 269.1 | 210.3 | 216.3 | 222.7 | 227.9 | 224.1 | 115.1 | 117.0 | 120.7 | 49.5 | 47.7 | 48.0 | 42.9 | 43.4 | 43.8 | 46.9 | 42.1 | 52.1 | 49.3 | 49.5 | 53.9 | 61.1 | 62.7 | 63.8 | 66.8 | 74.0 | 51.2 | 50.7 | 8.8 | 14.2 | 14.6 | 346.4 | 10.4 | 347.6 | 348.6 | 349.4 | 349.0 | 346.5 | 343.9 | 344.3 | 343.9 | 344.6 | 344.5 | 344.2 | 344.2 | 16.1 | 343.8 | 342.9 | 343.1 | 345.0 | 348.6 | 352.6 | 93.8 | 96.5 | 98.3 | 99.9 | 101.4 | 102 | 98.7 | 96.3 | 84.3 | 58.1 | 59.1 | 59.9 | 60.4 | 60.8 | 62.1 | 64.2 | 65.3 | 44.4 | 43.9 | 31.1 | 31.8 | 32.8 | 33.1 | 29.4 | 29.9 | 27.6 | 27.6 | 27.9 | 27.3 | 27.1 | 27.9 | 28.9 | 31.6 | 23.6 | 23.1 | 24.9 | 23.9 | 22.9 | 18.7 | 17.9 | 17.9 | 16.5 | 14.2 | 14.4 | 13.3 | 1.5 | 1.7 | 1.6 | 1.6 |
| Long-Term Investments | 0 | 34.9 | 37.0 | 24.3 | 0 | 0 | 4.3 | 0.1 | 0.3 | 1.5 | 0.1 | 2.3 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1,359.1) | (1,353.1) | (1,365.5) | (1,317.2) | (1,314.3) | (1,323.2) | (1,350.4) | (29.8) | (29.0) | (29.1) | (29.4) | (31.6) | (31.4) | (31.2) | (29.9) | (37.3) | (35.9) | (35.7) | (35.7) | (35.7) | (34.8) | (34.0) | (33.6) | (32.7) | (403.2) | (408.6) | 0 | (20.8) | (21.3) | (21.8) | (22.5) | (22.1) | (22.5) | 0 | 0 | (22.6) | (20.6) | (19.9) | 0 | (30.2) | (30.2) | (30.6) | 0 | 0 | (38.5) | (37.8) | 0 | (35.2) | (35.3) | (34.9) | 0 | 0 | 0 | (39.8) | 0 | (37.0) | 0 | 0.0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 83.8 | 69.6 | 66.0 | 58.6 | 60.9 | 64.5 | 56.3 | 54.8 | 47.0 | 47.3 | 48.3 | 48.1 | 91.2 | 88.7 | 89.2 | 87.1 | 76.4 | 77.5 | 78.1 | 77.8 | 55.5 | 51.3 | 43.9 | 42.5 | 42.8 | 34.3 | 33.3 | 34.8 | 35.0 | 33.9 | 34 | 32.7 | 34.8 | 35.2 | 33.4 | 32.3 | 32.0 | 31.0 | 26.3 | 25.5 | 29.1 | 1,391.5 | 1,385.7 | 1,398.9 | 1,350.7 | 1,346.4 | 1,354.4 | 1,383.0 | 33.1 | 32.9 | 32.5 | 32.5 | 28.1 | 28.1 | 28.7 | 27.3 | 26.7 | 27.2 | 29.2 | 28.1 | 29.9 | 31.1 | 28.5 | 28.7 | 26.9 | 429.2 | 433.9 | 23.7 | 23.5 | 21.6 | 21.0 | 22.7 | 26.1 | 27.9 | 27.4 | 29.4 | 26.5 | 20.2 | 19.7 | 19.5 | 19.8 | 19.1 | 19.0 | 18.2 | 19.6 | 15.9 | 15.8 | 15.7 | 23.7 | 25.8 | 28.6 | 19.0 | 21.2 | 22.5 | 26.2 | 18.8 | 18.9 | 19.2 | 20.7 | 20.1 | 19.7 | 19.2 | 19.4 | 20.1 | 20.7 | 20.5 | 20.8 | 20.5 | 19 | 21.1 | 24.7 | 24.9 | 21.1 | 21.9 | 21.4 | 22.1 | 20.5 | 20.5 | 20.5 | 20.5 | 19.7 | 19.4 | 18.9 | 17.5 | 15.8 | 14.8 | 13.4 | 12 | 10.5 | 9.2 | 8.9 | 10.3 | 3.4 | 3.3 | 3.3 | 5.5 | 5.5 | 4.7 | 4.9 | 4.7 | 3 | 2.9 | 3.1 | 3 | 2.6 | 2.6 | 2.5 | 1.9 | 1.6 | 1.3 | 1.1 | 1 |
| Total Non-Current Assets | 4,620.1 | 4,687.1 | 4,709.3 | 4,674.8 | 4,682.9 | 4,738.5 | 4,645.5 | 4,725.9 | 3,980.2 | 3,986.3 | 4,039.0 | 4,022.5 | 3,020.1 | 3,037.7 | 3,059.0 | 2,687.4 | 2,708.2 | 2,736.5 | 2,780.8 | 2,626.1 | 2,624.3 | 2,645.5 | 2,655.3 | 2,654.0 | 2,739.3 | 2,599.6 | 2,620.5 | 2,505.3 | 2,510.8 | 2,510.2 | 2,530.5 | 2,536.9 | 2,529.6 | 2,555.2 | 2,572.6 | 2,526.2 | 2,540.4 | 2,550.4 | 1,673.1 | 1,676.8 | 1,639.9 | 1,648.7 | 1,636.4 | 1,648.9 | 1,595 | 1,588.1 | 1,584.1 | 1,607.4 | 1,429.7 | 1,440.3 | 1,435.1 | 1,441.7 | 1,245.8 | 1,249.6 | 1,243.5 | 1,242.9 | 1,210.0 | 830.7 | 827.8 | 827.5 | 573.3 | 561.5 | 556.0 | 535.3 | 529.4 | 542.7 | 549.8 | 544.0 | 774.6 | 769.9 | 772.8 | 782.4 | 799.9 | 798.8 | 796.9 | 801.9 | 762.9 | 751.1 | 690.2 | 475.6 | 474.3 | 475.5 | 476.7 | 476.8 | 476.6 | 477.6 | 477.7 | 476.3 | 481.4 | 482.1 | 487.0 | 489.4 | 483.7 | 487.7 | 484.9 | 489.9 | 487.4 | 491.6 | 493.6 | 500.3 | 501.3 | 505.7 | 508.4 | 240.8 | 246.2 | 249.8 | 251.4 | 250.5 | 237.1 | 231.4 | 228.4 | 210.4 | 175.5 | 179.3 | 181.9 | 184.2 | 185.5 | 187.5 | 191.4 | 192.8 | 167.1 | 167.6 | 150.9 | 148.8 | 143.7 | 139.3 | 130.9 | 130.6 | 123.8 | 120.3 | 117.2 | 116.3 | 108.3 | 107.9 | 107.9 | 114.5 | 105.1 | 100.4 | 103.8 | 103 | 98.5 | 94.5 | 95.5 | 95.6 | 90 | 85.5 | 84.7 | 79.4 | 49.1 | 43.1 | 37.8 | 37.1 |
| Total Assets | 5,947.9 | 5,964.4 | 5,960.9 | 5,917.7 | 6,009.7 | 6,062.0 | 5,871.5 | 6,001.0 | 5,204.4 | 5,171.9 | 5,247.1 | 5,251.8 | 4,197.0 | 4,193.1 | 4,237.4 | 3,820.4 | 3,823.8 | 3,796.3 | 3,835.0 | 3,791.0 | 3,670.1 | 3,594.9 | 3,683.4 | 3,674.7 | 3,820.0 | 3,742.9 | 3,550.9 | 3,516.4 | 3,491.5 | 3,475.1 | 3,397.7 | 3,421.0 | 3,607.4 | 3,539.2 | 3,500.6 | 3,414.5 | 3,475.4 | 3,379.2 | 2,393.0 | 2,422.4 | 2,409.5 | 2,372.2 | 2,317.2 | 2,360.4 | 2,316.4 | 2,250.2 | 2,241.7 | 2,280.1 | 2,109.4 | 2,079.1 | 2,018.3 | 2,042.3 | 1,854.7 | 1,857.3 | 1,818.0 | 1,829.5 | 1,792.2 | 1,337.2 | 1,300.8 | 1,304.5 | 1,084.4 | 1,058.9 | 997.4 | 986.4 | 962.8 | 917.0 | 896.5 | 890.7 | 1,106.2 | 1,079.6 | 1,119.5 | 1,166.7 | 1,215.9 | 1,225.3 | 1,214.1 | 1,211.8 | 1,139.7 | 1,127.0 | 1,043.0 | 822.9 | 799.2 | 824.5 | 777.0 | 788.5 | 869.2 | 868.9 | 845.9 | 839.4 | 807.1 | 797.9 | 771.0 | 766.8 | 758.7 | 760.4 | 750.8 | 764.5 | 788.9 | 802.3 | 825.6 | 862.5 | 861.3 | 880.9 | 890.4 | 610.0 | 608.5 | 600.9 | 597.2 | 591.8 | 578 | 567.8 | 549.4 | 538.9 | 488.6 | 493.6 | 494.6 | 503 | 501.7 | 491.8 | 502.1 | 510.5 | 452.3 | 455.6 | 434.2 | 434.7 | 428.8 | 410.2 | 381.8 | 380.9 | 368.3 | 355.7 | 342.2 | 358 | 345.3 | 321.5 | 319.2 | 346.3 | 322.9 | 309.2 | 307.9 | 296.9 | 287.5 | 265.5 | 266.8 | 269.5 | 254.6 | 248.6 | 247.3 | 235.6 | 186.2 | 162.9 | 164.2 | 134 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 154.6 | 141.9 | 117.7 | 121.0 | 129.5 | 119.9 | 88.5 | 97.8 | 98.3 | 103.2 | 103.2 | 106.3 | 105.1 | 85.4 | 90.6 | 99.3 | 100.4 | 96.9 | 96.5 | 91.7 | 92.9 | 84.8 | 74.1 | 70.9 | 71.4 | 79.8 | 78.1 | 85.1 | 85.6 | 93.0 | 81.0 | 83.6 | 80.8 | 86.8 | 82.1 | 86.0 | 80.7 | 85.2 | 74.0 | 75.1 | 71.4 | 67.3 | 61.0 | 68.2 | 60.8 | 66.0 | 60.2 | 68.5 | 66.3 | 59.6 | 62.1 | 62.1 | 60.6 | 57.6 | 57.0 | 67.4 | 57.6 | 46.5 | 39.6 | 46.4 | 42.4 | 42.3 | 36.4 | 40.3 | 37.1 | 36.5 | 32.0 | 33.4 | 29.0 | 23.6 | 27.5 | 42.9 | 37.2 | 43.0 | 41.4 | 51.9 | 42.2 | 40.1 | 39.3 | 38.7 | 38.1 | 36.5 | 37.1 | 51.5 | 45.8 | 49.4 | 47.4 | 58.7 | 51.1 | 46.1 | 49.4 | 48.0 | 39.3 | 45.2 | 42.3 | 48.8 | 43.7 | 51.9 | 47.8 | 55.4 | 43.3 | 47.5 | 46.6 | 74.2 | 32.0 | 35.1 | 38.6 | 35.8 | 30.1 | 33.8 | 29.6 | 33.8 | 27.3 | 29.9 | 27.5 | 37.7 | 28.9 | 30 | 26.1 | 35 | 28 | 27.3 | 24 | 28.3 | 30.4 | 26.2 | 24.7 | 26.9 | 27.4 | 23.9 | 20.7 | 22.2 | 22.2 | 20.6 | 18.1 | 19.1 | 18.7 | 17.8 | 17.8 | 18 | 20.3 | 18.3 | 20.1 | 20.3 | 14.7 | 15.7 | 15.2 | 17.8 | 11.7 | 0 | 0 | 0 |
| Short-Term Debt | 202 | 75.3 | 76.5 | 338.3 | 359.2 | 118.0 | 122.9 | 126.3 | 118.7 | 141.0 | 138.5 | 137.4 | 132.0 | 625.0 | 443.2 | 413.2 | 423.0 | 333.0 | 57.3 | 57.2 | 54.5 | 61.3 | 61.3 | 60.9 | 68.5 | 68.2 | 67.9 | 174.1 | 173.5 | 158.4 | 58.4 | 33.3 | 38.6 | 231.5 | 331.7 | 331.4 | 132.2 | 145.5 | 46.6 | 44.7 | 18.3 | 18.0 | 20.2 | 23.9 | 15.8 | 68.5 | 174.2 | 116.9 | 20.2 | 19.1 | 18.7 | 14.4 | 10.8 | 65.7 | 105.7 | 105.7 | 105.7 | 55.7 | 5.7 | 5.7 | 0.5 | 15.1 | 14.7 | 16.4 | 16.3 | 7.6 | 6.4 | 5.6 | 6.4 | 6.9 | 207.8 | 220.9 | 223.1 | 240.1 | 341.9 | 329.4 | 309.7 | 311.0 | 269.5 | 74.8 | 23.2 | 62.8 | 59.9 | 76.5 | 68.2 | 27.8 | 30.6 | 27.6 | 24.2 | 23.9 | 35.4 | 71.2 | 93.0 | 101.7 | 117.1 | 120.8 | 142.4 | 154.8 | 196.1 | 213.0 | 241.5 | 354.4 | 366.5 | 99.2 | 150.4 | 142.6 | 150.3 | 149 | 137.3 | 120.1 | 119.6 | 98.5 | 88.3 | 97.2 | 97.2 | 80.7 | 118.6 | 117.5 | 119.7 | 102.8 | 65.8 | 75.4 | 63 | 49.7 | 51.1 | 49.8 | 36.3 | 32.6 | 26.4 | 25.5 | 26.8 | 25.4 | 33.4 | 5.9 | 40.5 | 49.9 | 41.5 | 40.8 | 44.5 | 39 | 50.8 | 49.2 | 52.6 | 47.4 | 53.5 | 53 | 58.4 | 47.4 | 24.8 | 11.3 | 10 | 14.4 |
| Deferred Revenue | 69.6 | 52.2 | 47.8 | 44.0 | 55.0 | 61.1 | 49.1 | 46.4 | 62.3 | 61.7 | 76.1 | 93.4 | 95.3 | 91.6 | 97.7 | 92.6 | 95.7 | 91.7 | 85.6 | 77.9 | 70.1 | 65.2 | 50.9 | 42.3 | 45.7 | 50.5 | 47.8 | 41.1 | 45.5 | 42.1 | 43.0 | 39.0 | 40.5 | 41.3 | 38.8 | 34.7 | 37.8 | 35.3 | 29.9 | 26.2 | 0 | 28.2 | 23.7 | 22.9 | 32.1 | 33.5 | 30.5 | 25.6 | 26.0 | 25.6 | 29.3 | 28.3 | 20.5 | 24.3 | 19.0 | 20.9 | 30.0 | 16.7 | 16.1 | 9.4 | 15.0 | 12.2 | 102.6 | 120.5 | 123.6 | 116.0 | 115.7 | 104.6 | 81.6 | 81.6 | 89.4 | 96.5 | 90.9 | 88.2 | 73.6 | 103.0 | 0 | 0 | 0 | 106.8 | 0 | 0 | 0 | 102.8 | 0 | 0 | 0 | 91.2 | 0 | 0 | 0 | 83.6 | 0 | 0 | 0 | 73.7 | 37.0 | 0 | 0 | 71.4 | 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 |
| Other Current Liabilities | 0 | 196.1 | 183.0 | 135.2 | 232.1 | 202.6 | 182.1 | 138.5 | 204.8 | 176.6 | 182.9 | 131.0 | 169.6 | 158.3 | 156.9 | 121.2 | 186.7 | 177.7 | 159.2 | 202.0 | 184.5 | 160.9 | 165.0 | 118.5 | 161.0 | 146.1 | 135.4 | 101.8 | 138.9 | 139.3 | 126.9 | 97.6 | 146.5 | 151.3 | 137.5 | 95.4 | 151.8 | 164.6 | 117.4 | 91.5 | 153.3 | 0.9 | 0.7 | 3.2 | 1.9 | 4.9 | 1.3 | 2.9 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 1.0 | 0 | 0 | 14.1 | 11.0 | 13.7 | 13.4 | 9.6 | 8.8 | 9.2 | 7.1 | 11.9 | 13.7 | 18.8 | 33.5 | 29.4 | 25.6 | 129.7 | 126.8 | 111.8 | 21.0 | 117.8 | 125.0 | 115.3 | 23.0 | 118.4 | 109.3 | 92.0 | 18.2 | 103.2 | 111.4 | 88.3 | 8.9 | 75.1 | 78.3 | 0 | 9.4 | 42.9 | 84.2 | 81.0 | 15.9 | 76.4 | 77.0 | 74.6 | 79.6 | 83.0 | 88.5 | 69.4 | 67.1 | 75.1 | 81.4 | 64.5 | 74.8 | 65.4 | 64.6 | 56.6 | 61.3 | 73 | 61.5 | 59.3 | 69.4 | 66.5 | 66.5 | 68.5 | 77.4 | 71.5 | 70.1 | 63.3 | 63.8 | 64.2 | 63.9 | 55.1 | 68.7 | 61.5 | 78.2 | 47.2 | 57.7 | 53.9 | 51.4 | 44.4 | 49.9 | 40.7 | 32.2 | 30.3 | 40.1 | 34.1 | 33.1 | 31 | 37.1 | 27.5 | 44.5 | 35.8 | 23.3 |
| Total Current Liabilities | 728.5 | 491.9 | 460.0 | 758.3 | 783.1 | 516.6 | 484.1 | 528.5 | 518.3 | 536.0 | 551.7 | 582.1 | 528.6 | 990.4 | 825.5 | 834.2 | 827.3 | 722.5 | 429.5 | 445.4 | 420.8 | 385.3 | 359.6 | 363.1 | 347.2 | 360.2 | 343.3 | 477.6 | 444.2 | 446.5 | 324.5 | 350.3 | 341.1 | 534.7 | 609.8 | 647.7 | 452.2 | 456.5 | 290.2 | 331.5 | 278.4 | 270.8 | 236.8 | 290.8 | 260.6 | 298.3 | 388.2 | 370.9 | 260.1 | 236.6 | 213.6 | 235.5 | 222.4 | 273.3 | 292.4 | 343.7 | 334.5 | 224.2 | 161.9 | 182.2 | 177.2 | 182.3 | 167.8 | 191.9 | 190.7 | 173.5 | 163.7 | 156.4 | 126.2 | 123.7 | 336.7 | 374.0 | 369.9 | 404.7 | 486.2 | 509.9 | 481.6 | 477.9 | 420.6 | 241.3 | 179.1 | 224.3 | 212.3 | 250.1 | 232.4 | 186.5 | 170.0 | 195.7 | 178.5 | 181.4 | 173.1 | 211.7 | 207.4 | 225.2 | 230.6 | 252.6 | 266.0 | 290.9 | 324.8 | 355.7 | 361.1 | 478.9 | 487.7 | 253.0 | 265.4 | 266.2 | 258.3 | 251.9 | 242.5 | 235.3 | 213.7 | 207.1 | 181 | 191.7 | 181.3 | 179.7 | 220.5 | 209 | 205.1 | 207.2 | 160.3 | 169.2 | 155.5 | 155.4 | 153 | 146.1 | 124.3 | 123.3 | 118 | 113.3 | 102.6 | 116.3 | 117.1 | 104.7 | 105.8 | 126.7 | 114.1 | 110 | 106.7 | 106.9 | 111.8 | 99.7 | 103 | 107.8 | 102.3 | 101.8 | 104.6 | 102.3 | 64 | 55.8 | 45.8 | 37.7 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 1,529.0 | 1,836.4 | 1,999.9 | 1,745.7 | 1,853.4 | 2,193.0 | 2,160.7 | 2,182.0 | 1,481.9 | 1,499.1 | 1,605.6 | 1,713.8 | 818.7 | 439.4 | 692.3 | 436.1 | 490.4 | 572.9 | 871.6 | 879.4 | 892.1 | 935.6 | 1,091.1 | 1,177.3 | 1,338.7 | 1,349.1 | 1,190.0 | 1,075.4 | 1,179.9 | 1,220.4 | 1,331.4 | 1,285.4 | 1,521.4 | 1,312.5 | 1,258.8 | 1,256.4 | 1,569.7 | 1,574.2 | 912.4 | 944.6 | 1,026.6 | 1,055.0 | 1,116.2 | 1,092.6 | 922.7 | 819.2 | 699.1 | 682.9 | 612.4 | 636.6 | 613.4 | 638.2 | 548.2 | 551.6 | 517.6 | 528.0 | 588.0 | 286.5 | 345.9 | 313.5 | 51.8 | 51.9 | 87.9 | 96 | 152 | 172.3 | 137.3 | 152.3 | 197.3 | 230.3 | 68.5 | 68.5 | 68.5 | 72.8 | 22.8 | 22.8 | 22.8 | 47.1 | 47.1 | 47.1 | 97.1 | 101.4 | 101.4 | 101.4 | 101.4 | 147.5 | 147.6 | 148.0 | 159.8 | 172.7 | 172.7 | 172.6 | 181.6 | 181.6 | 171.4 | 171.3 | 179.9 | 179.9 | 179.9 | 188.1 | 188.6 | 93.6 | 97.8 | 60.8 | 64.0 | 64.2 | 65.8 | 66 | 72.8 | 68.2 | 71.8 | 70.5 | 65.4 | 65.4 | 66 | 66.5 | 18.2 | 18.2 | 20.2 | 20.6 | 18.3 | 16.5 | 16.6 | 17.1 | 17.9 | 17.3 | 18.6 | 19.3 | 20.6 | 20.4 | 21.4 | 22.1 | 23 | 23.2 | 24.7 | 26.8 | 27.4 | 24.5 | 26.2 | 25.5 | 26.3 | 25.9 | 25.6 | 25.5 | 25.6 | 23.4 | 24.2 | 20.1 | 15.6 | 13.2 | 12.8 | 12.6 |
| Deferred Tax Liabilities | 191.1 | 194.0 | 194.3 | 192.2 | 199.1 | 201.7 | 208.6 | 205.7 | 205.3 | 207.4 | 206.8 | 210.6 | 119.7 | 120.0 | 121.2 | 110.8 | 96.6 | 97.5 | 99.1 | 88.5 | 66.7 | 67.4 | 67.9 | 67.0 | 85.4 | 83.7 | 84.2 | 83.6 | 102.4 | 102.8 | 103.1 | 100.7 | 89.4 | 90.2 | 90.7 | 134.1 | 140.9 | 153.3 | 61.5 | 61.8 | 89.3 | 90.2 | 89.1 | 89.8 | 89.1 | 87.7 | 86.8 | 87.1 | 82.3 | 82.3 | 80.5 | 80.0 | 38.1 | 35.0 | 31.3 | 26.2 | 27.0 | 21.7 | 19.7 | 17.4 | 19.8 | 15.0 | 14.3 | 9.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 14.2 | 6.4 | 6.7 | 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 | 0.5 | 2.2 | 2.5 | 2.6 | 2.6 | 2.2 | 2.2 | 2.2 | 1.8 | 1.5 | 1.6 | 1.7 | 1.7 | 3.2 | 3.1 | 3.1 | 3 | 2.6 | 2.8 | 2.1 | 1.6 |
| Other Non-Current Liabilities | 168.1 | 177.9 | 129.6 | 105.1 | 116.4 | 103.6 | 54.4 | 59.7 | 48.9 | 43.9 | 55.5 | 43.1 | 48.3 | 42.2 | 43.5 | 43.0 | 108.3 | 106.0 | 103.0 | 105.9 | 109.9 | 133.8 | 186.9 | 188.5 | 150.2 | 174.5 | 173.3 | 289.3 | 218.1 | 234.1 | 237.2 | 225.1 | 232.6 | 239.0 | 246.2 | 211.1 | 228.1 | 233.0 | 235.1 | 223.1 | 203.5 | 308.8 | 313.5 | 307.3 | 310.7 | 314.5 | 316.5 | 310.6 | 195.9 | 200.4 | 199.1 | 270.7 | 256.3 | 261.9 | 262.3 | 250.9 | 227.8 | 227.0 | 221.2 | 214.9 | 189.8 | 188.3 | 184.7 | 23.1 | 164.8 | 159.3 | 211.4 | 209.0 | 158.5 | 147.7 | 152.0 | 141.7 | 146.9 | 157.9 | 155.9 | 140.9 | 119.0 | 119.7 | 117.9 | 98.8 | 113.0 | 105.2 | 102.0 | 101.2 | 103.1 | 102.8 | 102.5 | 87.2 | 81.7 | 82.8 | 85.4 | 78.3 | 77.6 | 74.5 | 75.1 | 68.0 | 60.7 | 57.8 | 55.5 | 51.3 | 47.4 | 51.6 | 51.5 | 49.0 | 51.4 | 50.3 | 53.2 | 52.5 | 49.6 | 52.6 | 47.9 | 46.5 | 44.3 | 43.2 | 35.7 | 36.3 | 40.7 | 39.3 | 38.7 | 37.4 | 33 | 32 | 32.1 | 30.9 | 29.8 | 27.9 | 27.2 | 25.9 | 25.6 | 25 | 23.8 | 22.7 | 15.1 | 14.9 | 13.3 | 12.5 | 11.6 | 10.7 | 10.6 | 10 | 8.8 | 4.9 | 4.5 | 4.1 | 3.9 | 3.8 | 3.5 | 3.3 | 3.1 | 2 | 2.3 | 0.3 |
| Total Non-Current Liabilities | 1,950.4 | 2,270.3 | 2,388.8 | 2,115.8 | 2,244.8 | 2,585.1 | 2,510.8 | 2,540.3 | 1,832.3 | 1,847.6 | 1,971.4 | 2,071.6 | 1,088.6 | 705.7 | 965.3 | 691.8 | 797.5 | 883.2 | 1,186.9 | 1,186.4 | 1,186.1 | 1,259.3 | 1,466.6 | 1,552.6 | 1,702.8 | 1,730.2 | 1,573.3 | 1,457.8 | 1,500.4 | 1,557.3 | 1,671.7 | 1,620.0 | 1,843.4 | 1,641.6 | 1,595.7 | 1,611.3 | 1,938.7 | 1,960.5 | 1,209.0 | 1,239.2 | 1,319.3 | 1,364.7 | 1,430.3 | 1,409.7 | 1,235.3 | 1,133.7 | 1,015.6 | 1,004.5 | 890.6 | 919.3 | 893.0 | 919.0 | 842.6 | 848.5 | 811.2 | 816.1 | 842.8 | 535.1 | 586.8 | 551.0 | 261.4 | 255.2 | 286.9 | 289.4 | 316.8 | 331.5 | 348.7 | 364.3 | 355.7 | 378.1 | 220.6 | 218.6 | 215.4 | 230.7 | 178.8 | 170.8 | 156.0 | 173.2 | 171.8 | 151.0 | 210.1 | 206.6 | 203.5 | 207.5 | 204.6 | 250.3 | 250.1 | 240.3 | 241.5 | 255.6 | 258.1 | 255.0 | 259.2 | 256.1 | 246.4 | 242.9 | 240.6 | 237.7 | 235.4 | 243.1 | 236.0 | 145.2 | 149.3 | 109.8 | 115.4 | 114.5 | 119 | 118.5 | 122.4 | 120.8 | 119.7 | 117 | 109.7 | 108.6 | 101.7 | 102.8 | 58.9 | 57.5 | 58.9 | 58 | 51.3 | 48.5 | 48.7 | 48 | 47.7 | 45.2 | 45.8 | 45.2 | 46.2 | 45.4 | 45.2 | 45.3 | 40.3 | 40.6 | 40.6 | 41.9 | 41.2 | 37.4 | 39 | 37.3 | 36.6 | 32.4 | 31.8 | 31.3 | 32.7 | 30.3 | 30.8 | 26.4 | 21.3 | 18 | 17.2 | 14.5 |
| Total Liabilities | 2,678.9 | 2,762.2 | 2,848.8 | 2,874.1 | 3,027.9 | 3,101.7 | 2,994.9 | 3,068.8 | 2,350.6 | 2,383.6 | 2,523.1 | 2,653.7 | 1,617.2 | 1,696.1 | 1,790.7 | 1,526 | 1,624.8 | 1,605.7 | 1,616.4 | 1,631.8 | 1,606.9 | 1,644.6 | 1,826.2 | 1,915.7 | 2,050.0 | 2,090.4 | 1,916.6 | 1,935.4 | 1,944.7 | 2,003.8 | 1,996.2 | 1,970.3 | 2,184.5 | 2,176.3 | 2,205.5 | 2,259.0 | 2,390.9 | 2,417.0 | 1,499.2 | 1,570.8 | 1,597.7 | 1,635.5 | 1,667.1 | 1,700.4 | 1,495.9 | 1,432.0 | 1,403.8 | 1,375.3 | 1,150.7 | 1,155.8 | 1,106.6 | 1,154.4 | 1,065.0 | 1,121.7 | 1,103.6 | 1,159.7 | 1,177.3 | 759.4 | 748.7 | 733.1 | 438.6 | 437.4 | 454.7 | 481.3 | 507.5 | 505.0 | 512.4 | 520.7 | 481.9 | 501.8 | 557.2 | 592.6 | 585.4 | 635.4 | 664.9 | 680.7 | 637.7 | 651.1 | 592.3 | 392.4 | 389.2 | 430.9 | 415.8 | 457.6 | 437.0 | 436.8 | 420.1 | 436.1 | 420.0 | 436.9 | 431.3 | 466.7 | 466.6 | 481.4 | 477.0 | 495.6 | 506.7 | 528.6 | 560.2 | 598.7 | 597.1 | 624.1 | 637.0 | 362.8 | 380.8 | 380.8 | 377.3 | 370.4 | 364.9 | 356.1 | 333.4 | 324.1 | 290.7 | 300.3 | 283 | 282.5 | 279.4 | 266.5 | 264 | 265.2 | 211.6 | 217.7 | 204.2 | 203.4 | 200.7 | 191.3 | 170.1 | 168.5 | 164.2 | 158.7 | 147.8 | 161.6 | 157.4 | 145.3 | 146.4 | 168.6 | 155.3 | 147.4 | 145.7 | 144.2 | 148.4 | 132.1 | 134.8 | 139.1 | 135 | 132.1 | 135.4 | 128.7 | 85.3 | 73.8 | 63 | 52.2 |
| Stockholders' Equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 0 | 12.3 | 12.3 | 12.3 | 0 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 0 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 12.3 | 0 | 12.3 | 12.3 | 0 | 12.3 | 12.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 4,866.8 | 4,759.7 | 4,688.2 | 4,600.6 | 4,495.0 | 4,413.3 | 4,345.2 | 4,295.2 | 4,217.7 | 4,139.3 | 4,060.1 | 3,989.4 | 3,900.4 | 3,809.6 | 3,719.3 | 3,652.2 | 3,548.2 | 3,435.8 | 3,355.7 | 3,265.0 | 3,184.2 | 3,064.7 | 2,963.3 | 2,908.7 | 2,912.8 | 2,847.8 | 2,776.7 | 2,747.7 | 2,666.8 | 2,593.0 | 2,521.1 | 2,488.4 | 2,403.2 | 2,325.7 | 2,251.8 | 2,164.6 | 2,102.1 | 2,016.1 | 1,967.1 | 1,932.6 | 1,872.2 | 1,801.7 | 1,744.7 | 1,717.2 | 1,682.0 | 1,626.0 | 1,590.2 | 1,561.0 | 1,502.8 | 1,436.3 | 1,385.9 | 1,362.6 | 1,314.4 | 1,258.6 | 1,213.6 | 1,181.2 | 1,123.2 | 1,064.5 | 1,020.4 | 990.2 | 943.9 | 894.5 | 836.4 | 797.7 | 751.3 | 702.4 | 676.4 | 656.1 | 871.5 | 853.7 | 845.9 | 840.9 | 816.4 | 790.2 | 763.2 | 748.2 | 724.5 | 705.8 | 690.7 | 681.0 | 658.9 | 639.8 | 623.4 | 613.6 | 591.6 | 578.9 | 567.2 | 558.6 | 544.7 | 532.9 | 521.7 | 517.4 | 509.3 | 505.6 | 502.6 | 502.6 | 506.3 | 503.7 | 500.6 | 499.6 | 501.7 | 500.7 | 496.3 | 493.3 | 475.5 | 464.7 | 456 | 455.5 | 445.3 | 435.9 | 426.9 | 423.9 | 426 | 415.8 | 418.9 | 417.6 | 401.4 | 392.6 | 387.2 | 381.4 | 228.5 | 225.6 | 341.2 | 341.2 | 215.9 | 206.6 | 199.4 | 300.2 | 191.9 | 184.8 | 182.2 | 264 | 175.6 | 237 | 237 | 237 | 219.2 | 219.2 | 149.9 | 205.7 | 126.8 | 121.1 | 119.7 | 179.4 | 107.3 | 104.3 | 99.7 | 156.8 | 88.6 | 128.7 | 102.7 | 83 |
| Accumulated Other Comprehensive Income | (49.0) | (25.6) | (57.2) | (100.5) | (135.6) | (140.8) | (236.0) | (184.8) | (178.7) | (185.6) | (153.0) | (196.4) | (128.7) | (132) | (131.5) | (207.8) | (217.6) | (198.2) | (186.1) | (175.8) | (192.8) | (193.2) | (194.7) | (226.1) | (211.6) | (243.2) | (225.9) | (231.9) | (173.8) | (169.0) | (161.5) | (179.3) | (134.4) | (110.8) | (94.3) | (134.4) | (135.4) | (164.8) | (172.3) | (168.2) | (138.9) | (132.5) | (154.6) | (144.7) | (139.4) | (129.5) | (131.9) | (103.2) | (55.7) | (52.7) | (61.2) | (57.4) | (105.7) | (103.3) | (98.1) | (104.2) | (94.5) | (82.2) | (85.7) | (80.0) | (49.0) | (48.5) | (71.6) | (66.3) | (75.3) | (76.3) | (67.8) | (55.5) | (12.9) | (40.2) | (47.8) | (40.8) | 24.3 | 24.8 | 12.9 | 8.2 | 1.4 | (1.6) | (10.6) | (12.5) | (17.5) | (18.8) | (24.8) | (28.7) | (20.5) | (13.0) | (8.1) | (18.4) | (17.5) | (18.2) | (16.7) | (21.3) | (17.5) | (23.1) | (25.0) | (27.6) | (16.4) | (22.1) | (20.1) | (18.8) | (17.7) | (15.7) | (11.6) | (12.5) | (10.0) | (7.9) | (6.7) | (7.8) | (10.5) | (14.2) | (127.2) | (10) | (12.4) | (9) | (7.8) | (2.8) | 2 | 2.2 | 12.8 | 14 | 457 | 451.2 | 435.4 | 438.2 | 431.8 | (84.3) | 398.8 | 400.4 | (76.2) | 369.6 | 364.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 3,269.1 | 3,202.2 | 3,112.1 | 3,043.6 | 2,981.8 | 2,960.3 | 2,876.6 | 2,932.2 | 2,853.8 | 2,788.3 | 2,724.0 | 2,598.1 | 2,579.8 | 2,497.0 | 2,446.7 | 2,294.4 | 2,199.0 | 2,190.6 | 2,218.6 | 2,159.1 | 2,063.2 | 1,950.4 | 1,857.2 | 1,759.0 | 1,769.9 | 1,652.5 | 1,634.3 | 1,581.0 | 1,546.9 | 1,471.3 | 1,401.5 | 1,450.7 | 1,422.9 | 1,362.9 | 1,295.1 | 1,155.5 | 1,084.4 | 962.3 | 893.8 | 851.6 | 811.8 | 736.7 | 650.1 | 660.0 | 820.4 | 818.2 | 837.9 | 904.8 | 958.8 | 923.2 | 911.7 | 887.9 | 789.6 | 735.6 | 714.4 | 669.8 | 614.9 | 577.8 | 552.2 | 571.3 | 645.8 | 621.5 | 542.8 | 505.1 | 455.3 | 412.0 | 384.1 | 370.0 | 624.3 | 577.9 | 562.3 | 574.1 | 630.5 | 589.9 | 549.2 | 531.1 | 502.0 | 475.9 | 450.7 | 430.5 | 410.0 | 393.6 | 361.2 | 330.9 | 432.2 | 432.1 | 425.7 | 403.3 | 387.1 | 361.0 | 339.8 | 300.1 | 292.2 | 279.1 | 273.8 | 268.9 | 282.2 | 273.6 | 265.4 | 263.7 | 264.2 | 256.7 | 253.4 | 247.2 | 227.7 | 220.1 | 219.9 | 221.4 | 213.1 | 211.7 | 216 | 214.8 | 197.9 | 193.3 | 211.6 | 220.5 | 222.3 | 225.3 | 238.1 | 245.3 | 240.7 | 237.9 | 230 | 231.3 | 228.1 | 218.9 | 211.7 | 212.4 | 204.1 | 197 | 194.4 | 196.4 | 187.9 | 176.2 | 172.8 | 177.7 | 167.6 | 161.8 | 162.2 | 152.7 | 139.1 | 133.4 | 132 | 130.4 | 119.6 | 116.5 | 111.9 | 106.9 | 100.9 | 89.1 | 101.2 | 81.8 |
| Total Liabilities & Equity | 5,947.9 | 5,964.4 | 5,960.9 | 5,917.7 | 6,009.7 | 6,062.0 | 5,871.5 | 6,001.0 | 5,204.4 | 5,171.9 | 5,247.1 | 5,251.8 | 4,197.0 | 4,193.1 | 4,237.4 | 3,820.4 | 3,823.8 | 3,796.3 | 3,835.0 | 3,791.0 | 3,670.1 | 3,594.9 | 3,683.4 | 3,674.7 | 3,820.0 | 3,742.9 | 3,550.9 | 3,516.4 | 3,491.5 | 3,475.1 | 3,397.7 | 3,421.0 | 3,607.4 | 3,539.2 | 3,500.6 | 3,414.5 | 3,475.4 | 3,379.2 | 2,393.0 | 2,422.4 | 2,409.5 | 2,372.2 | 2,317.2 | 2,360.4 | 2,316.4 | 2,250.2 | 2,241.7 | 2,280.1 | 2,109.4 | 2,079.1 | 2,018.3 | 2,042.3 | 1,854.7 | 1,857.3 | 1,818.0 | 1,829.5 | 1,792.2 | 1,337.2 | 1,300.8 | 1,304.5 | 1,084.4 | 1,058.9 | 997.4 | 986.4 | 962.8 | 917.0 | 896.5 | 890.7 | 1,106.2 | 1,079.6 | 1,119.5 | 1,166.7 | 1,215.9 | 1,225.3 | 1,214.1 | 1,211.8 | 1,139.7 | 1,127.0 | 1,043.0 | 822.9 | 799.2 | 824.5 | 777.0 | 788.5 | 869.2 | 868.9 | 845.9 | 839.4 | 807.1 | 797.9 | 771.0 | 766.8 | 758.7 | 760.4 | 750.8 | 764.5 | 788.9 | 802.3 | 825.6 | 862.5 | 861.3 | 880.9 | 890.4 | 610.0 | 608.5 | 600.9 | 597.2 | 591.8 | 578 | 567.8 | 549.4 | 538.9 | 488.6 | 493.6 | 494.6 | 503 | 501.7 | 491.8 | 502.1 | 510.5 | 452.3 | 455.6 | 434.2 | 434.7 | 428.8 | 410.2 | 381.8 | 380.9 | 368.3 | 355.7 | 342.2 | 358 | 345.3 | 321.5 | 319.2 | 346.3 | 322.9 | 309.2 | 307.9 | 296.9 | 287.5 | 265.5 | 266.8 | 269.5 | 254.6 | 248.6 | 247.3 | 235.6 | 186.2 | 162.9 | 164.2 | 134 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 1,814.2 | 1,973.7 | 2,141.4 | 2,156.8 | 2,288.6 | 2,397.7 | 2,370.7 | 2,401.2 | 1,696.9 | 1,737.2 | 1,847.7 | 1,955.3 | 1,052.5 | 1,168.5 | 1,243.7 | 951.2 | 1,015.6 | 1,012.7 | 1,042.0 | 1,049.2 | 1,063.9 | 1,119.3 | 1,273.1 | 1,358.0 | 1,535.7 | 1,540.2 | 1,383.6 | 1,259.0 | 1,353.4 | 1,378.8 | 1,389.8 | 1,327.5 | 1,560.0 | 1,544.0 | 1,590.5 | 1,597.5 | 1,701.9 | 1,719.7 | 959.0 | 998.9 | 1,044.9 | 1,073.0 | 1,136.4 | 1,131.2 | 938.6 | 887.7 | 873.3 | 815.9 | 632.5 | 655.7 | 632.1 | 668.2 | 559.0 | 617.3 | 623.2 | 633.7 | 693.6 | 342.1 | 351.6 | 319.2 | 52.3 | 67.0 | 102.6 | 119.5 | 168.3 | 179.9 | 143.6 | 164.9 | 203.7 | 241.8 | 276.3 | 295.6 | 291.6 | 313.0 | 364.7 | 359.3 | 332.6 | 358.1 | 316.6 | 127.0 | 120.3 | 164.2 | 161.3 | 182.9 | 169.7 | 175.3 | 178.2 | 180.1 | 184.0 | 196.6 | 208.1 | 247.9 | 274.6 | 283.3 | 288.5 | 295.7 | 322.3 | 334.7 | 376.0 | 404.7 | 430.1 | 448.1 | 464.3 | 160.0 | 214.4 | 206.8 | 216.1 | 215 | 210.1 | 188.3 | 191.4 | 169 | 153.7 | 162.6 | 163.2 | 147.2 | 136.8 | 135.7 | 139.9 | 123.4 | 84.1 | 91.9 | 79.6 | 66.8 | 69 | 67.1 | 54.9 | 51.9 | 47 | 45.9 | 48.2 | 47.5 | 56.4 | 29.1 | 65.2 | 76.7 | 68.9 | 65.3 | 70.7 | 64.5 | 77.1 | 75.1 | 78.2 | 72.9 | 79.1 | 76.4 | 82.6 | 67.5 | 40.4 | 24.5 | 22.8 | 27 |
| Net Debt | 1,700.8 | 1,871.7 | 2,021.0 | 2,048.4 | 2,140.8 | 2,267.6 | 2,240.3 | 2,285.2 | 1,531.6 | 1,611.8 | 1,711.5 | 1,839.6 | 909.4 | 1,039.5 | 1,121.8 | 787.8 | 886.9 | 891.8 | 871.5 | 749.3 | 889.7 | 986.0 | 1,047.4 | 1,149.7 | 1,314.0 | 1,233.9 | 1,268.5 | 1,107.9 | 1,205.5 | 1,229.6 | 1,304.3 | 1,231.8 | 1,293.2 | 1,388.0 | 1,457.7 | 1,507.1 | 1,591.2 | 1,631.3 | 871.4 | 931.7 | 984.6 | 1,025.1 | 1,075.7 | 1,080.9 | 877.6 | 836.2 | 832.4 | 773.6 | 579.3 | 606.0 | 585.3 | 625.9 | 483.6 | 554.5 | 568.5 | 592.2 | 640.0 | 284.6 | 302.1 | 281.7 | (16.7) | 0.2 | 41.5 | 77.2 | 120.3 | 146.0 | 115.2 | 146.1 | 183.1 | 222.2 | 257.2 | 283.8 | 267.1 | 285.3 | 323.7 | 328.1 | 301.6 | 330.1 | 286.9 | 78.2 | 100.3 | 120.3 | 143.5 | 171.6 | 105.7 | 80.4 | 151.2 | 119.8 | 153.0 | 163.6 | 191.2 | 241.0 | 266.5 | 275.7 | 282.9 | 289.8 | 316.6 | 330.0 | 366.0 | 396.9 | 429.4 | 447.8 | 464.2 | 159.2 | 193.5 | 182.1 | 187.9 | 199 | 190.7 | 171.2 | 180.2 | 162.2 | 145.8 | 158.1 | 159.1 | 145.7 | 128 | 128.7 | 135.2 | 114.2 | 76.2 | 86 | 78.4 | 66.4 | 63.9 | 58.4 | 48.6 | 47.3 | 43 | 38.6 | 35.2 | 29.4 | 38.3 | 21 | 47.5 | 69.3 | 51.4 | 47.1 | 56.2 | 54.5 | 64 | 71.7 | 71.9 | 65.4 | 71.7 | 69.9 | 76.6 | 64.1 | 33.5 | 8.4 | (19.3) | 8.9 |
| Metric | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 |
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| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 152.8 | 117.3 | 133.4 | 151.6 | 125.8 | 112.4 | 94.7 | 122.2 | 117.3 | 118.2 | 109.6 | 127.8 | 127.9 | 127.6 | 104.3 | 141.2 | 141.8 | 109.6 | 120.4 | 110.5 | 142.2 | 124.1 | 77.6 | 18.5 | 87.0 | 92.1 | 52.0 | 102.7 | 93.9 | 91.9 | 48.6 | 86.7 | 94.9 | 91.2 | 104.6 | 79.8 | 101.5 | 64.5 | 50.0 | 75.9 | 84.2 | 70.6 | 41.2 | 49.6 | 69.4 | 49.2 | 42.9 | 72.1 | 77.9 | 61.9 | 34.9 | 59.8 | 65.4 | 54.6 | 42.0 | 224.5 | 0.2 | 0.1 | (0.0) | 2.9 | 0.1 | (46.1) | 45.9 | 53.6 | 55.3 | 32.4 | 26.7 | (209.0) | 24.0 | 13.8 | 11.2 | 30.7 | 32.4 | 33.0 | 21.3 | 29.6 | 24.5 | 21.0 | 15.6 | 27.8 | 24.8 | 21.9 | 16.1 | 27.9 | 18.6 | 17.5 | 14.4 | 19.7 | 17.3 | 16.7 | 9.7 | 13.3 | 8.7 | 8.1 | 5.0 | 1.4 | 7.2 | 7.8 | 5.7 | 2.5 | 5.6 | 9.0 | 7.5 | 22 | 15.0 | 12.9 | 4.8 | 14.1 | 13.4 | 13 | 7 | 1.5 | 13.7 | 0.6 | 5 | 19.7 | 12.2 | 8.9 | 9.2 | 18.2 | 11.9 | 13.7 | 9.3 | 16.2 | 14.9 | 12.7 | 8.9 | 15 | 13.1 | 10.8 | 7.8 | 13.3 | 12 | 8.8 | 6.7 | 11.6 | 10.3 | 10.2 | 7.4 | 11.1 | 8.7 | 7.5 | 6.5 | 8.6 | 6.7 | 7.3 | 6.7 | 7.8 |
| Depreciation & Amortization | 36.5 | 36.3 | 36.6 | 38.1 | 37.8 | 37.6 | 37.0 | 36.5 | 33.4 | 32.7 | 33.5 | 31.3 | 27.1 | 27.1 | 26.4 | 24.7 | 24.9 | 25.0 | 25.4 | 25.6 | 26.9 | 25.3 | 26.0 | 29.1 | 28.5 | 27.0 | 28.6 | 26.9 | 27.8 | 27.7 | 27.7 | 27.4 | 27.3 | 27.4 | 26.3 | 25.5 | 26.0 | 20.9 | 18.5 | 17.5 | 17.7 | 18.0 | 17.2 | 16.1 | 16.8 | 16.2 | 16.0 | 15.9 | 14.6 | 14.7 | 14.5 | 14.9 | 13.4 | 13.1 | 13.0 | 13.5 | 9.6 | 8.0 | 8.0 | 8.0 | 6.6 | 6.9 | 7.3 | 6.5 | 7.2 | 7.4 | 7.7 | 7.2 | 7.8 | 8.5 | 7.9 | 8.6 | 8.1 | 7.8 | 7.7 | 7.6 | 7.6 | 6.6 | 6.1 | 4.8 | 5.7 | 5.7 | 5.5 | 6.6 | 6.3 | 6.4 | 6.4 | 6.7 | 6.4 | 6.7 | 7.1 | 7.6 | 7.4 | 7.2 | 7.0 | 8.6 | 7.3 | 6.9 | 6.7 | 10.6 | 10.9 | 9.9 | 10.4 | 7.2 | 8.2 | 7.4 | 7.5 | 0 | 0 | 6.3 | 7.3 | 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 |
| Stock-Based Compensation | 6.5 | (4.9) | 4.9 | 5.7 | 3.8 | 4.8 | 4.6 | 4.4 | 4.5 | 5.4 | 4.7 | 5.6 | 5.9 | 5.0 | 6.2 | 7.3 | 7.6 | 7.4 | 8.4 | 4.7 | 4.1 | 3.9 | 10.1 | 3.9 | 3.0 | (0.1) | 6.1 | 5.1 | 3.8 | 4.9 | 4.4 | 5.0 | 4.4 | 5.1 | 7.0 | 5.3 | 5.1 | 6.3 | 3.5 | 4.4 | 4.2 | 4.7 | 4.8 | 3.9 | 2.8 | 4.1 | 4.5 | 3.9 | 3.8 | 4.2 | 5.5 | 3.0 | 2.6 | 2.6 | 3.6 | 2.7 | 2.7 | 2.4 | 2.5 | 2.1 | 2.1 | 2.1 | 2.6 | 1.0 | 4.0 | 1.3 | 1.4 | 1.1 | 1.1 | 0.1 | (3.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| Change in Working Capital | 40.4 | (3.9) | (17.9) | 10.2 | 57.0 | (34.7) | 24.3 | (52.8) | 9.0 | (32.1) | 22.7 | 9.5 | 65.1 | 12.5 | (58.4) | 18.3 | (40.5) | (55.9) | (29.2) | (57.2) | (18.7) | 1.8 | 16.2 | 61.0 | (29.9) | (12.6) | 28.5 | 12.0 | (51.5) | (18.8) | (25.8) | 27.4 | 4.5 | (20.3) | 16.3 | 19.7 | (55.0) | (28.2) | 7.0 | 36.7 | (36.6) | (14.0) | (13.8) | 25.7 | (38.9) | 23.2 | (39.5) | 10.4 | (12.4) | (26.1) | (6.3) | (2.5) | 11.5 | (9.3) | (18.8) | 15.6 | (3) | (7.8) | (5.8) | 6.3 | 1.6 | (16.0) | 3.6 | 17.6 | (35.5) | (70.6) | 15.0 | (18.7) | 7.9 | 31.0 | 10.0 | (0.7) | (5.2) | 7.4 | (22.4) | (0.9) | 4.2 | 5.6 | (16.0) | 12.6 | (3.8) | (6.4) | (1.4) | (0.7) | 1.6 | 24.7 | (21.1) | 5.6 | (15.8) | 5.3 | 4.4 | 17.8 | (7.4) | 7.3 | (9.9) | 23.3 | 3.4 | 21.3 | 12.4 | 16.4 | 9.9 | 4.3 | (38.2) | 9.1 | (21.8) | 3.7 | 4.2 | (25.4) | 0 | 0 | 0 | 0 | (1) | 0.1 | (9.1) | 0 | 0 | 6.9 | (15.2) | (13.5) | 0.8 | 1.3 | (12) | (9.1) | (7.4) | (2.8) | (6.1) | (0.5) | (6.1) | (1.8) | (5.5) | 11.8 | 0 | 0 | 0 | 0 | 0 | (0.4) | (5.5) | 4.7 | (0.1) | (5.8) | (8.7) | 3.6 | 3.7 | 0.7 | (10.6) | 0.6 |
| Other Non-Cash Items | 17.0 | 45.9 | (22.2) | 6.6 | 13.0 | 0.7 | 0.8 | 0.8 | 2.4 | 2.1 | 0.3 | 4.2 | (35.4) | (7.2) | 45.1 | (18.5) | (4.3) | 18.8 | (8.7) | 81.7 | (26.1) | (50.6) | 13.8 | 87.6 | 3.7 | 1.2 | 1.2 | (1.0) | 1.4 | (0.4) | 2.5 | 1.6 | 0.6 | 0.7 | 0.5 | 4.0 | 1.2 | 0.4 | 1.4 | 3.2 | 0.9 | 0.6 | 1.0 | 0.9 | 0.3 | (1.0) | 1.3 | 1.0 | 0.3 | (0.1) | 0.4 | 0.0 | (1.5) | 0.5 | 0.7 | (162.3) | 67.1 | 52.5 | 38.8 | 54.4 | 56.6 | 109.5 | (3.6) | (12.6) | (0.2) | (3.7) | (1.1) | 266.8 | 1.2 | 0.7 | (0.0) | (11.1) | (13.0) | 3.1 | 6.3 | 9.0 | (5.0) | (3.4) | 12.1 | (0.8) | 10.5 | 2.0 | (3.7) | 4.3 | (2.4) | 0.5 | 8.0 | 14.5 | 1.8 | 0.8 | 2.5 | 3.4 | 4.6 | 2.7 | 4.7 | 6.6 | 4.7 | 3.8 | 3.3 | 18.2 | (4.3) | (3.3) | 4.0 | (0.7) | 2.1 | (1.3) | 4.7 | 35.1 | (3.3) | 16.6 | (2.8) | 21.5 | 9 | 22 | 6.9 | (13.8) | 9.3 | 10.3 | 4.7 | 9.1 | 8.3 | 0.9 | 5.6 | 5.8 | 2.2 | 1.7 | 5.1 | (14.5) | 4.3 | 3.4 | 5.7 | (10.3) | 2.8 | 3.5 | 12.9 | (0.4) | 3.3 | 5.2 | 4.3 | (1.6) | 8.5 | 2.8 | 3.9 | 4.2 | 1.7 | 3.6 | 2.5 | 2.4 |
| Operating Cash Flow | 249.4 | 185.2 | 140.4 | 202.9 | 238.0 | 119.2 | 159.1 | 96.4 | 164.8 | 122.6 | 172.4 | 163.2 | 190.2 | 164.6 | 123.3 | 173.4 | 125.2 | 96.4 | 118.1 | 170.5 | 127.7 | 104.4 | 143.3 | 192.5 | 91.8 | 101.9 | 116.3 | 146.5 | 74.5 | 105.1 | 56.8 | 161.7 | 130.6 | 103.0 | 109.3 | 133.5 | 76.8 | 61.4 | 78.0 | 136.4 | 67.8 | 78.4 | 48.5 | 94.7 | 49.9 | 91.5 | 25.9 | 105.2 | 80.8 | 54.5 | 47.7 | 73.8 | 92.0 | 62.9 | 39.8 | 96.8 | 78.6 | 54.7 | 44.3 | 66.4 | 68.2 | 56.1 | 55.9 | 73.7 | 47.6 | (30.5) | 49.5 | 49.4 | 43.1 | 47.9 | 28.2 | 27.5 | 22.3 | 51.3 | 13.0 | 45.3 | 31.3 | 29.8 | 17.8 | 44.4 | 37.2 | 23.2 | 16.5 | 38.0 | 24.1 | 49.0 | 7.6 | 46.5 | 9.6 | 29.5 | 23.7 | 42.1 | 13.4 | 25.2 | 6.8 | 39.9 | 22.6 | 39.8 | 28.1 | 47.6 | 22.2 | 19.9 | (16.3) | 37.6 | 3.5 | 22.6 | 21.2 | 23.8 | 10.1 | 35.9 | 11.5 | 23 | 21.7 | 22.7 | 2.8 | 5.9 | 21.5 | 26.1 | (1.3) | 13.8 | 21 | 15.9 | 2.9 | 12.9 | 9.7 | 11.6 | 7.9 | 15.3 | 11.3 | 12.4 | 8 | 14.8 | 14.8 | 12.3 | 19.6 | 11.2 | 13.6 | 15 | 6.2 | 14.2 | 17.1 | 4.5 | 1.7 | 16.4 | 12.1 | 11.6 | (1.4) | 10.8 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (12.6) | (10.2) | (17.5) | (9.1) | (11.6) | (16.0) | (21.4) | (20.6) | (21.9) | (14.4) | (7.5) | (10.3) | (8.9) | (6.0) | (9.3) | (12.1) | (14.6) | (12.3) | (12.5) | (10.2) | (9.3) | (10.8) | (7.9) | (14.4) | (10.3) | (12.0) | (13.9) | (18.2) | (19.4) | (12.5) | (14.1) | (43.8) | (12.9) | (16.4) | (16.7) | (22.2) | (22.3) | (16.9) | (10.1) | (15.4) | (19.9) | (14.4) | (11.1) | (13.2) | (12.7) | (19.4) | (16.8) | (15.6) | (11.4) | (8.6) | (7.9) | (12.7) | (10.9) | (16.2) | (7.5) | (9.4) | (7.2) | (5.7) | (8.6) | (5.9) | (3.6) | (5.2) | (5.5) | (6.6) | (4.5) | (2.5) | (1.7) | (2.8) | (2.0) | (2.1) | (5.6) | (8.5) | (7.8) | (5.8) | (4.4) | (5.3) | (6.5) | (10.6) | (8.7) | (3.8) | (2.9) | (2.4) | (4.5) | (4.7) | (2.4) | (5.2) | (3.1) | (4.4) | (2.2) | (2.4) | (2.5) | (3.1) | (2.2) | (1.3) | (1.0) | (3.4) | (0.8) | (4.1) | (3.1) | (2.3) | (5.3) | (7.2) | (8.3) | (6.3) | (4.1) | (5.7) | (7.5) | (18.2) | (14.7) | (16.2) | (23.2) | (4.9) | (2.7) | (3.2) | (4.6) | (4.3) | (3.9) | (4.2) | (3.5) | (35.7) | (3.5) | (18.1) | (5.2) | (9.4) | (5.7) | (4.7) | (5.2) | (7.2) | (5.1) | (4.7) | (3.6) | (3.9) | (3.8) | (3.2) | (4.9) | (11) | (2.8) | (2.7) | (2.1) | (2.9) | (3.4) | (1.6) | (1.9) | (4.9) | (3) | (2.8) | (4.5) | (10.6) |
| Acquisitions | 0 | (11.6) | 1.1 | 55.9 | 0.0 | 0 | 0 | (790.0) | 0.0 | 0.0 | 0.0 | (1,044.9) | 0.1 | 0.0 | (377.8) | (0.1) | 0.4 | 0.0 | (171.6) | 0.1 | 0.0 | 0.0 | 0 | (17.2) | (123.3) | (2) | 0 | (0.4) | (12.9) | (0.1) | (0.0) | (5.2) | (1.2) | (0.9) | (43.3) | 0 | (0.1) | (793.7) | (16.6) | (42.6) | 0 | 0 | 0 | (60.6) | (16.0) | 0 | (0.4) | (186.4) | (0.9) | 0 | 0 | (175.1) | 0 | (1.1) | (1.2) | (38.7) | (405.2) | 2.2 | 0 | (258.4) | (13.3) | 0 | (21.3) | (0.1) | 0 | 0.1 | (18.6) | 0 | 0 | 0 | 0 | (7.1) | 0 | (0.0) | (0.7) | (43.8) | 0.7 | (55.2) | (226.9) | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.9) | 0 | 0 | 0 | 0 | 0 | 0 | (280.4) | 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 |
| 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 | 0.2 | (0.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | (45.4) | (14.2) | (45.5) | (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 | (0.5) | 0 | (1) | (2.6) | (1.5) | 0.7 | (5.1) | (1) | 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 | 0 | 0 | 0 | 0 | 0.0 | (0.0) | 0.0 | 0 | 0.0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 35.5 | 10 | 49.5 | 59.3 | 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 | 0.2 | 0 | 0 | 0 | 0 | 0.1 | 0.4 | 0 | 0.5 | 2.8 | 1.5 | 0.7 | 2.3 | 0 | 0.5 | 1 | 1.3 | 0.4 | 1.3 | 2.1 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.5 | 0 | 0 | 0.6 | 0.5 |
| Other Investing Activities | (2.8) | (0.2) | (1.3) | (28.8) | (6.1) | 3.2 | 7.1 | 1.1 | 2.1 | 4.9 | 1.8 | 20.4 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.0 | (0.0) | 0.0 | 5.0 | 0.0 | 0.7 | (1.9) | 0.0 | 0.1 | 0.2 | 0.1 | 0.7 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.3 | 0.1 | 3.5 | 0.3 | 0.2 | 0.8 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.2 | 0.1 | 0.0 | 0.1 | 3.7 | 0.3 | 0.0 | 4.6 | 0.8 | 0.4 | 0.1 | 0.0 | (0.0) | 0.1 | 7.6 | (6.7) | (0.1) | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 8.4 | 3.0 | (1.5) | 0.0 | 0.8 | 0.4 | 7.0 | 0.1 | 0.7 | 6.2 | 0 | 0.2 | 0 | 0.3 | 0 | (0.6) | 0 | 0.1 | (4.0) | (0.0) | 0 | 0.2 | 0 | 0.5 | 0 | 2.1 | 0 | (0.3) | 0 | (0.0) | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | (0.2) | 0.2 | (36.4) | (0.1) | 0 | (0.1) | (0.2) | 0 | 0.1 | 0.1 | (0.1) | 0 | 0 | 0 | (2.5) | 0 | (4.1) | 1.6 | (2.2) | (0.1) | 0 | (1.4) | 0.1 | (0.3) | 0 | 0.1 | (5.1) | 0 | 0.1 | 1.6 | 4.7 | (5.5) | (4.8) | 0 | (0.3) | (4.7) | 0 | 0 | (13.9) |
| Investing Cash Flow | (15.4) | (22) | (17.7) | 18.0 | (17.6) | (12.8) | (14.3) | (809.5) | (19.7) | (9.5) | (5.7) | (1,034.9) | (8.8) | (6.0) | (387.1) | (12.2) | (14.2) | (12.3) | (184.1) | (10.2) | (9.3) | (5.8) | (7.9) | (30.9) | (135.5) | (13.9) | (13.8) | (18.4) | (32.2) | (11.8) | (13.9) | (48.9) | (14.0) | (17.1) | (59.9) | (22.1) | (22.1) | (810.6) | (23.2) | (57.8) | (19.8) | (13.6) | (11.0) | (73.7) | (28.7) | (19.2) | (16.9) | (202.0) | (12.1) | (8.5) | (7.9) | (187.7) | (7.1) | (17.0) | (8.7) | (43.5) | (411.6) | (3.1) | (8.6) | (264.3) | (16.9) | (5.1) | (19.2) | (13.4) | (4.5) | (2.2) | (21.2) | (2.8) | (1.9) | (2.1) | 2.8 | (12.7) | (9.3) | (5.8) | (4.2) | (48.7) | 1.2 | (65.7) | (234.9) | 2.4 | (2.9) | (2.2) | (4.5) | 31.2 | (37.7) | 29.5 | 10.7 | (4.3) | (6.2) | (2.4) | (2.5) | (2.9) | (2.2) | (0.7) | (1.0) | (2.2) | (0.8) | (4.3) | (3.1) | (2.3) | (5.3) | (7.2) | (288.6) | (6.3) | (4.1) | (5.7) | (7.5) | (18) | (14.7) | (16.4) | (23) | (41.3) | (2.8) | (3.2) | (4.5) | (4.5) | (3.9) | (4.1) | (3.4) | (35.7) | (3.1) | (18.1) | (4.7) | (9.1) | (4.2) | (8.1) | (1.3) | (9.9) | (4.7) | (4.7) | (6.3) | (4.9) | (2.1) | (6.2) | (2.3) | (16.1) | (2.8) | (2.6) | (0.5) | 1.8 | (8.9) | (6.4) | (1.1) | (4.7) | (7.7) | (2.8) | (3.9) | (24) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (150.9) | (8.9) | 0.8 | (131.3) | (90.3) | 15.5 | (23.9) | 707.1 | (41.6) | (98.6) | (108.7) | 900.0 | (112.7) | (69.1) | 251.0 | (58.5) | 20.1 | 1.9 | (2.9) | 1.4 | (43.9) | (151.8) | (101.7) | (157.3) | (40.3) | 164.6 | (128.4) | (106.0) | (25.7) | (11.7) | 69.0 | (242.4) | 14.4 | (48.2) | 0.2 | (112.2) | (21.9) | 759.1 | (28.1) | (57.8) | (28.4) | (69.1) | 20.0 | 178.2 | 50.0 | 13.7 | 78.4 | 171.5 | (21.3) | 19.0 | (21.1) | 88.7 | (59.6) | (7.4) | (11.8) | (61.5) | 350.3 | (10.7) | 31.3 | 265.6 | (15.8) | (36.9) | (11.0) | (56.5) | (12.8) | 35.1 | (15.3) | (46.3) | (35.9) | (39.9) | (10.3) | (2.2) | (22.6) | (53.4) | 10.5 | 10.9 | (27.3) | 39.8 | 197.9 | (4.7) | (45.5) | 0.9 | (14.5) | 2.8 | (5.9) | (3.8) | 0.9 | (10.8) | (13.5) | (16.7) | (35.7) | (38.7) | (10.0) | (17.6) | (2.8) | (34.1) | (16.7) | (43.4) | (20.0) | (33.9) | (19.1) | (11.7) | 306.6 | (50.9) | 2.6 | (8.1) | 6.9 | (3.4) | 15.9 | 0.6 | 24.9 | 29.5 | (34.8) | (1) | 16.7 | 10.9 | (0.8) | (2.8) | 16.6 | 37.9 | (8.2) | 11.7 | 12.8 | (1) | 0 | 8.9 | 2.9 | 3 | (0.6) | (2.7) | 0.6 | (13.4) | 1 | (8.4) | (2.4) | (3.1) | (2.2) | (2.1) | 1.9 | (20.6) | 4.3 | 1.9 | 4.5 | (11.2) | 1.8 | (7.3) | 12.3 | 12.7 |
| Stock Repurchased | (29.5) | (134.9) | (86.0) | (88.2) | (71.9) | (86.2) | (60.1) | 0.8 | (26.2) | (0.6) | (7.4) | (11.5) | (23.8) | (47.5) | (6.9) | (29.1) | (93.3) | (105.5) | (35.0) | (14.1) | (16.6) | (25.0) | (5.3) | (0.7) | (10.0) | (37.6) | (4.3) | (2.4) | (0.0) | (10.4) | (107.7) | (18.9) | (0.1) | (0.0) | (5.0) | (0.1) | (0.0) | (0.0) | (3.1) | 0 | 0 | (0.0) | (33.4) | (196.1) | (48.9) | (65.8) | (73.1) | (72.0) | (36.3) | (53.5) | (4.6) | (4.6) | (3.7) | (22.6) | (2.6) | (1.5) | (12.6) | (27.3) | (47.0) | (91.6) | (27.2) | (9.6) | (9.5) | (11.3) | (10.8) | (1.6) | (1.2) | (0.1) | (0.0) | (0.0) | (7.0) | (18.6) | (3.7) | (6.0) | (7.3) | (4.7) | (1.0) | (1.3) | (2.1) | (11.5) | (7.1) | (2.0) | (1.9) | (124.7) | (5.4) | (1.3) | (0.7) | (0.9) | (1.4) | (0.0) | (0.8) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.4) | (1.8) | (3.2) | (8.9) | (3.7) | (5.5) | (5.5) | (10.2) | (7.9) | 0 | 0 | (14.9) | (7.9) | (19.6) | (12.2) | (14) | (14.1) | (11.5) | (4.4) | (3) | (6.9) | (4.9) | (6.9) | (8.5) | (5) | (7.1) | (13.3) | (9) | (4.3) | (0.8) | (1.9) | (5.1) | (1.6) | (3.6) | (13.1) | 0 | 0 | (0.3) | (1.5) | (2.4) | (4.4) | (0.9) | (6.6) | (2.2) | (0.7) | (1) |
| Dividends Paid | (45.7) | (45.9) | (45.8) | (46.1) | (44.1) | (44.3) | (44.6) | (44.6) | (39.0) | (38.9) | (38.9) | (38.8) | (37.1) | (37.3) | (37.2) | (37.2) | (29.4) | (29.6) | (29.7) | (29.7) | (22.7) | (22.7) | (22.7) | (22.6) | (21.9) | (22.0) | (21.9) | (21.8) | (20.1) | (20.0) | (20.2) | (20.3) | (17.4) | (17.4) | (17.3) | (17.3) | (15.6) | (15.5) | (15.5) | (15.4) | (13.7) | (13.7) | (13.7) | (14.4) | (13.3) | (13.5) | (13.6) | (13.9) | (11.4) | (11.5) | (11.6) | (11.5) | (9.6) | (9.7) | (9.6) | (9.6) | (8.0) | (8.1) | (8.1) | (8.4) | (7.2) | (7.1) | (7.1) | (7.1) | (6.5) | (6.4) | (6.4) | (6.4) | (6.1) | (6.1) | (6.1) | (6.2) | (6.2) | (6.1) | (6.1) | (5.9) | (5.9) | (5.9) | (5.8) | (5.7) | (5.7) | (5.5) | (5.5) | (6.0) | (5.8) | (5.8) | (5.8) | (5.8) | (5.5) | (5.5) | (5.4) | (5.2) | (5.0) | (5.0) | (5.0) | (5.0) | (4.7) | (4.6) | (4.6) | (4.6) | (4.6) | (4.6) | (4.5) | (4.2) | (4.2) | (4.3) | (4.2) | (3.9) | (4) | (4) | (4) | (3.6) | (3.6) | (3.6) | (3.7) | (3.4) | (3.4) | (3.5) | (3.5) | (3.2) | (3.2) | (3.3) | (3.2) | (2.9) | (2.9) | (3) | (2.9) | (2.6) | (2.6) | (2.6) | (2.6) | (2.3) | (2.2) | (2.3) | (2.2) | (2.1) | (2.1) | (2) | (2.1) | (1.9) | (1.9) | (1.8) | (1.9) | (1.7) | (1.7) | (1.7) | (1.7) | (1.5) |
| Other Financing Activities | (1.9) | (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 | (1.7) | 0.7 | 1.8 | 3.1 | 0.6 | 1.8 | 0.8 | 0.2 | (0.4) | 0.7 | 1.5 | 0.3 | 2.3 | 2.3 | 0.7 | 1.1 | 2.3 | 0.6 | 0.5 | 2.1 | 3.5 | 0.3 | 0.7 | 0.2 | (0.2) | 0.2 | 2.8 | 4.1 | 1.7 | 0.0 | 3.8 | 2.2 | 0.3 | 0.0 | 0.0 | 0.0 | (0.1) | 6.9 | 1.5 | 0.7 | 0.3 | 0.9 | 0.1 | 3.0 | 3.0 | (0.1) | 2.6 | 3.5 | (0.1) | 0 | 0 | 0.1 | 3.6 | 0 | 0 | (5.4) | 0 | 0 | 0.0 | (0.0) | 0 | 0 | 0 | 0 | (2.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | (0.1) | 0.1 | 0.2 | (0.1) | (0.1) | 0 | 0.2 | (0.2) | 0 | 0 | 0.1 | (0.2) | 0.2 | (0.1) | 0.3 | 0.1 | 0 | 0 | 1.5 | 0 | (0.1) | 0.1 | 3.2 | (1.1) | (0.9) | (1.2) | 1.8 | (0.6) | (4.5) | (0.7) | 2.6 | (1.2) | (0.6) | (0.9) | 1.7 | (0.5) | 0.6 | (1.6) | (0.4) |
| Financing Cash Flow | (221.9) | (166.1) | (112.2) | (261.9) | (203.7) | (113.2) | (127.6) | 665.1 | (104.9) | (125.3) | (140.5) | 852.6 | (166.9) | (150.9) | 215.7 | (121.6) | (101.5) | (131.0) | (61.9) | (34.8) | (77.8) | (188.1) | (122.3) | (176.1) | (44.4) | 107.2 | (138.2) | (121.5) | (43.0) | (31.3) | (55.3) | (280.2) | (1.4) | (60.3) | (11.8) | (130.4) | (35.6) | 749.1 | (35.2) | (69.1) | (35.3) | (80.0) | (26.0) | (32.0) | (10.0) | (61.8) | (7.2) | 89.0 | (64.4) | (44.1) | (34.0) | 75.8 | (71.1) | (38.3) | (18.8) | (67.3) | 330.3 | (43.0) | (23.1) | 165.4 | (49.6) | (48.6) | (16.5) | (70.2) | (29.8) | 37.8 | (16.9) | (50.1) | (41.9) | (45.8) | (23.2) | (26.5) | (16.2) | (59.9) | (0.1) | 1.7 | (30.9) | 33.1 | 198.3 | (18.5) | (56.9) | 3.3 | (5.9) | (121.8) | (16.9) | (10.0) | (3.3) | (13.2) | (5.7) | (10.7) | (12.0) | (40.3) | (11.3) | (22.4) | (6.6) | (37.7) | (21.0) | (40.9) | (22.8) | (38.2) | (15.3) | (13.2) | 304.2 | (51.0) | (2.6) | (20.0) | (0.6) | (12) | 7.3 | (11.6) | 15.9 | 16.9 | (15.4) | (19.4) | 5.2 | (8.1) | (16) | (19.2) | 0.5 | 23.3 | (15.7) | 7.2 | 2.8 | (8.3) | (9.6) | (1.9) | (4.7) | (5.1) | (10.7) | (13.6) | (5.8) | (12) | (2.1) | (15.4) | (7.1) | (5.8) | (11) | (8.6) | (0.9) | (19.4) | 1.9 | (1.1) | (2.1) | (11.5) | (3.7) | (8.1) | 8.5 | 9.8 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | 11.4 | (3.1) | 11.9 | (39.3) | 17.6 | (0.3) | 14.5 | (49.4) | 39.9 | (10.8) | 20.5 | (27.5) | 14.1 | 7.1 | (41.5) | 34.7 | 7.8 | (49.6) | (129.4) | 125.7 | 40.9 | (92.4) | 17.4 | (13.5) | (84.5) | 191.2 | (36.1) | 3.3 | (1.3) | 63.6 | (10.1) | (171.1) | 110.9 | 23.1 | 42.5 | (20.3) | 22.3 | 0.7 | 20.4 | 6.9 | 12.4 | (12.8) | 10.5 | (10.7) | 9.5 | 10.5 | (1.4) | (10.9) | 3.5 | 2.9 | 4.5 | (33.0) | 12.6 | 8.4 | 13.2 | (12.4) | (3.9) | 8.1 | 12.1 | (31.6) | 2.3 | 5.7 | 18.8 | (5.7) | 14.1 | 5.4 | 9.7 | (1.7) | 0.9 | 0.5 | 7.4 | (12.8) | (3.1) | (13.3) | 9.8 | 0.2 | 2.9 | (1.7) | (19.1) | 28.8 | (23.8) | 26.1 | 6.5 | (52.7) | (30.9) | 67.8 | 15.8 | 29.3 | (2.1) | 16.1 | 10.0 | (1.1) | 0.5 | 2.0 | (0.3) | 0.2 | 1.0 | (5.3) | 2.1 | 7.2 | 0.4 | 0.2 | (0.6) | (20.1) | (3.9) | (3.4) | 12.2 | (3.4) | 2.2 | (11.6) | 15.9 | (0.8) | 3.3 | 0.3 | 2.6 | (7.3) | 1.7 | 2.3 | (4.5) | 1.3 | 1.9 | 4.8 | 0.8 | (4.8) | (3.5) | 2.4 | 1.7 | (5.1) | (10.7) | (5.7) | (5.1) | 0.1 | 10 | (15.4) | (7.1) | (10.2) | (0.6) | (8.6) | 4.4 | (19.4) | 1.9 | (2.9) | (1.3) | 0.1 | 0.9 | 0.5 | 2.6 | 9.8 |
| Cash at Beginning | 102.0 | 108.4 | 108.4 | 147.8 | 130.2 | 130.4 | 116.0 | 165.3 | 125.4 | 136.2 | 115.7 | 143.1 | 129.1 | 122.0 | 163.5 | 128.7 | 120.9 | 170.5 | 300.0 | 174.2 | 133.3 | 225.7 | 208.3 | 221.8 | 306.3 | 115.1 | 151.2 | 147.8 | 149.2 | 85.5 | 95.7 | 266.8 | 155.9 | 132.8 | 90.4 | 110.7 | 88.4 | 87.7 | 67.2 | 60.3 | 47.9 | 60.7 | 50.3 | 61 | 51.5 | 40.9 | 42.3 | 53.2 | 49.7 | 46.9 | 42.4 | 75.4 | 62.8 | 54.4 | 41.2 | 53.6 | 57.5 | 49.5 | 37.4 | 69.1 | 66.8 | 61.1 | 42.3 | 48.0 | 33.9 | 28.5 | 18.8 | 20.5 | 19.6 | 19.1 | 11.8 | 24.6 | 27.7 | 41.0 | 31.1 | 30.9 | 28.1 | 29.8 | 48.9 | 20.1 | 43.9 | 17.8 | 11.3 | 64.0 | 94.9 | 27.0 | 11.2 | 30.9 | 33.0 | 16.9 | 6.9 | 8.1 | 7.6 | 5.6 | 5.9 | 5.7 | 4.7 | 10.0 | 7.9 | 0.7 | 0.3 | 0.2 | 0.8 | 20.9 | 24.8 | 28.2 | 16 | 19.4 | 17.2 | 0 | 6.8 | 0 | 0 | 0 | 1.5 | 0 | 0 | 0 | 9.2 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 4.6 | 0 | 0 | 0 | 18.1 | 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 7.5 | 0 | 0 | 0 | 3.4 | 0 |
| Cash at End | 113.4 | 105.3 | 120.4 | 108.4 | 147.8 | 130.2 | 130.4 | 116.0 | 165.3 | 125.4 | 136.2 | 115.7 | 143.1 | 129.1 | 122.0 | 163.5 | 128.7 | 120.9 | 170.5 | 300.0 | 174.2 | 133.3 | 225.7 | 208.3 | 221.8 | 306.3 | 115.1 | 151.2 | 147.8 | 149.2 | 85.5 | 95.7 | 266.8 | 155.9 | 132.8 | 90.4 | 110.7 | 88.4 | 87.7 | 67.2 | 60.3 | 47.9 | 60.7 | 50.3 | 61 | 51.5 | 40.9 | 42.3 | 53.2 | 49.7 | 46.9 | 42.4 | 75.4 | 62.8 | 54.4 | 41.2 | 53.6 | 57.5 | 49.5 | 37.4 | 69.1 | 66.8 | 61.1 | 42.3 | 48.0 | 33.9 | 28.5 | 18.8 | 20.5 | 19.6 | 19.1 | 11.8 | 24.6 | 27.7 | 41.0 | 31.1 | 30.9 | 28.1 | 29.8 | 48.9 | 20.1 | 43.9 | 17.8 | 11.3 | 64.0 | 94.9 | 27.0 | 60.3 | 30.9 | 33.0 | 16.9 | 6.9 | 8.1 | 7.6 | 5.6 | 5.9 | 5.7 | 4.7 | 10.0 | 7.9 | 0.7 | 0.3 | 0.2 | 0.8 | 20.9 | 24.8 | 28.2 | 16 | 19.4 | (11.6) | 22.7 | (0.8) | 3.3 | 0.3 | 4.1 | (7.3) | 1.7 | 2.3 | 4.7 | 1.3 | 1.9 | 4.8 | 1.2 | (4.8) | (3.5) | 2.4 | 6.3 | (5.1) | (10.7) | (5.7) | 13 | 0.1 | 10 | (15.4) | 0.3 | (10.2) | (0.6) | (8.6) | 14.4 | (19.4) | 1.9 | (2.9) | 6.2 | 0.1 | 0.9 | 0.5 | 6 | 9.8 |
| Free Cash Flow | 236.8 | 175.0 | 122.9 | 193.9 | 226.4 | 103.1 | 137.7 | 75.8 | 143.0 | 108.2 | 164.8 | 152.9 | 181.3 | 158.5 | 114.0 | 161.4 | 110.6 | 84.1 | 105.6 | 160.2 | 118.4 | 93.6 | 135.4 | 178.0 | 81.5 | 90.0 | 102.4 | 128.2 | 55.1 | 92.6 | 42.7 | 117.9 | 117.7 | 86.7 | 92.6 | 111.2 | 54.5 | 44.4 | 67.9 | 121.0 | 47.9 | 63.9 | 37.4 | 81.5 | 37.1 | 72.2 | 9.1 | 89.6 | 69.3 | 45.9 | 39.8 | 61.1 | 81.1 | 46.7 | 32.2 | 87.4 | 71.4 | 48.9 | 35.7 | 60.5 | 64.6 | 51.0 | 50.4 | 67.0 | 43.1 | (33.0) | 47.7 | 46.6 | 41.2 | 45.8 | 22.6 | 19.0 | 14.5 | 45.5 | 8.6 | 40.0 | 24.9 | 19.2 | 9.2 | 40.6 | 34.3 | 20.8 | 12.0 | 33.4 | 21.7 | 43.8 | 4.5 | 42.1 | 7.4 | 27.1 | 21.2 | 39.0 | 11.2 | 23.9 | 5.8 | 36.6 | 21.8 | 35.7 | 24.9 | 45.3 | 16.9 | 12.6 | (24.6) | 31.3 | (0.6) | 17.0 | 13.7 | 5.6 | (4.6) | 19.7 | (11.7) | 18.1 | 19 | 19.5 | (1.8) | 1.6 | 17.6 | 21.9 | (4.8) | (21.9) | 17.5 | (2.2) | (2.3) | 3.5 | 4 | 6.9 | 2.7 | 8.1 | 6.2 | 7.7 | 4.4 | 10.9 | 11 | 9.1 | 14.7 | 0.2 | 10.8 | 12.3 | 4.1 | 11.3 | 13.7 | 2.9 | (0.2) | 11.5 | 9.1 | 8.8 | (5.9) | 0.2 |
| Key Metrics | 2026 Q3 | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 817.7 | 740.8 | 669.5 | 751.8 | 741.5 | 682.9 | 615.4 | 744.5 | 661.6 | 650.6 | 633.2 | 719.3 | 648.7 | 650.2 | 610.5 | 683.6 | 662.1 | 635.4 | 609.2 | 599.2 | 646.9 | 589.5 | 526.6 | 558.5 | 538.2 | 529.5 | 494.9 | 585.5 | 559.7 | 551.1 | 497.9 | 569.3 | 581.2 | 553.7 | 550.4 | 573.9 | 589.4 | 496.1 | 407.5 | 509.3 | 489.9 | 437.6 | 372.2 | 446.2 | 462.7 | 400.7 | 379.0 | 468.6 | 458.6 | 417.5 | 359.4 | 410.8 | 403.0 | 382.1 | 347.0 | 438.7 | 379.9 | 315.2 | 275.8 | 331.0 | 312.3 | 318.9 | 271.0 | 290.2 | 279.1 | 251.7 | 220.6 | 237.4 | 206.3 | 188.8 | 186.6 | 297.7 | 288.4 | 294.1 | 244.7 | 290.8 | 257.7 | 241.3 | 203.9 | 237.0 | 226.0 | 231.8 | 197.5 | 239.8 | 201.6 | 207.6 | 190.2 | 228.4 | 197.9 | 196.6 | 170.6 | 189.1 | 166.3 | 166.7 | 145.3 | 179.0 | 160.2 | 163.5 | 145.0 | 187.9 | 175.3 | 192.8 | 175.3 | 216.9 | 184.1 | 186.6 | 152.9 | 194.3 | 174.4 | 174.8 | 157.1 | 186.7 | 167.2 | 167.8 | 139.2 | 184.4 | 158.9 | 156.1 | 137.3 | 179.5 | 146.7 | 151.3 | 131.9 | 159.7 | 155.2 | 143.1 | 123.5 | 147.1 | 133.4 | 121.5 | 104.7 | 128.7 | 123.3 | 109.3 | 100.3 | 120.5 | 105.6 | 106.2 | 93.4 | 106.1 | 99.2 | 93.7 | 89 | 96.1 | 82.7 | 88.6 | 77.5 | 72.9 | 70.8 | 73.5 | 65 | 63.8 | 64.4 | 62.9 | 53.9 | 53.8 | 51.5 | 55 | 44.9 | 48.7 | 42 |
| Gross Profit | 453.7 | 404.1 | 366.1 | 423.5 | 406.5 | 373.9 | 335.9 | 402.8 | 369.0 | 365.9 | 348.4 | 384.1 | 360.3 | 352.1 | 328.9 | 363.2 | 365.6 | 357.6 | 340.1 | 331.1 | 365.3 | 337.7 | 290.0 | 296.9 | 280.8 | 289.6 | 263.2 | 319.0 | 302.6 | 301.5 | 269.0 | 307.7 | 320.4 | 306.8 | 301.0 | 312.1 | 326.3 | 275.5 | 225.1 | 275.0 | 273.2 | 248.4 | 196.9 | 234.9 | 248.5 | 221.9 | 208.7 | 257.3 | 257.5 | 235.6 | 194.8 | 226.9 | 225.1 | 216.9 | 197.2 | 241.1 | 223.2 | 189.7 | 169.3 | 196.5 | 188.1 | 197.8 | 166.2 | 170.3 | 165.8 | 153.9 | 131.7 | 137.1 | 121.7 | 102.9 | 107.2 | 162.3 | 162.4 | 165.9 | 139.9 | 159.6 | 144.7 | 131.9 | 117.7 | 141.4 | 127.6 | 129.6 | 113.8 | 131.9 | 113.8 | 115.6 | 106.5 | 121.6 | 112.1 | 112.6 | 92.9 | 101.9 | 91.5 | 93.1 | 79.3 | 83.8 | 85.8 | 87.9 | 79.8 | 97.5 | 91.7 | 107.1 | 98.0 | 125.2 | 110.0 | 109.4 | 93.7 | 134.7 | 95.7 | 96.9 | 84.5 | 123.8 | 94 | 85.9 | 78.6 | 127.2 | 88.8 | 87.8 | 81.8 | 124.6 | 85.4 | 90.1 | 77.7 | 112.5 | 88.9 | 83.7 | 71.4 | 101.5 | 76.7 | 70.7 | 63.3 | 91.8 | 70.6 | 64.7 | 60 | 87.8 | 64.1 | 65.1 | 56.9 | 78.9 | 59.1 | 54.1 | 51.8 | 65.1 | 45.5 | 47.8 | 44 | 50 | 40.4 | 73.5 | 65 | 63.8 | 64.4 | 62.9 | 53.9 | 53.8 | 51.5 | 55 | 44.9 | 48.7 | 42 |
| Operating Income | 223.1 | 197.2 | 166.4 | 214.3 | 187.8 | 168.8 | 140.9 | 178.9 | 167.1 | 168.6 | 159.4 | 185.0 | 171.0 | 172.5 | 144.2 | 177.6 | 184.9 | 184.0 | 155.9 | 151.4 | 188.3 | 166.4 | 109.0 | 37.4 | 112.1 | 125.0 | 75.1 | 139.7 | 130.3 | 128.9 | 84.3 | 114.6 | 137.5 | 128.9 | 119.3 | 124.8 | 153.5 | 103.5 | 75.9 | 110.9 | 123.7 | 101.9 | 52.0 | 75.6 | 102.8 | 76.4 | 62.8 | 106.0 | 114.5 | 92.8 | 53.9 | 86.9 | 93.2 | 82.2 | 61.6 | 103.6 | 98.5 | 76.9 | 56.5 | 78.9 | 78.7 | 92.4 | 65.5 | 73.3 | 67.7 | 57.6 | 36.3 | (196.6) | 37.2 | 18.6 | 13.1 | 48.4 | 51.3 | 54.2 | 36.4 | 48.5 | 41.0 | 34.4 | 28.3 | 49.4 | 36.6 | 39.2 | 30.4 | 41.7 | 28.0 | 28.2 | 23.8 | 35.5 | 28.9 | 28.1 | 18.1 | 24.2 | 17.6 | 15.6 | 11.1 | 6.8 | 16.0 | 16.9 | 13.4 | 10.3 | 9.9 | 21.0 | 18.4 | 37.1 | 26.2 | 25.5 | 11.6 | 25.6 | 21.2 | 20.9 | 12.3 | 27.7 | 22.6 | 12 | 8.9 | 25.5 | 18.6 | 14.4 | 15.6 | 29.1 | 18.7 | 21.6 | 14.8 | 25.6 | 23.5 | 20.9 | 14 | 23.4 | 21.3 | 17.4 | 12.3 | 21.6 | 19.2 | 14.9 | 11.7 | 19.6 | 17.4 | 17.7 | 12.6 | 18.6 | 15.5 | 13.1 | 11.1 | 14.6 | 11.3 | 12.8 | 10.9 | 11.6 | 13 | 73.5 | 65 | (131.9) | 64.4 | 62.9 | 53.9 | (111.9) | 51.5 | 55 | 44.9 | (97.5) | 42 |
| Net Income | 152.8 | 117.3 | 133.4 | 151.6 | 125.8 | 112.4 | 94.7 | 122.2 | 117.3 | 118.2 | 109.6 | 127.8 | 127.9 | 127.6 | 104.3 | 141.2 | 141.8 | 109.6 | 120.4 | 110.5 | 142.2 | 124.1 | 77.6 | 18.5 | 87.0 | 92.1 | 52.0 | 102.7 | 93.9 | 91.9 | 48.6 | 86.7 | 94.9 | 91.2 | 104.6 | 79.8 | 101.5 | 64.5 | 50.0 | 75.9 | 84.2 | 70.6 | 41.2 | 49.6 | 69.4 | 49.2 | 42.9 | 72.1 | 77.9 | 61.9 | 34.9 | 59.8 | 65.4 | 54.6 | 42.0 | 67.7 | 66.7 | 52.1 | 38.3 | 54.7 | 56.5 | 65.2 | 45.9 | 53.6 | 55.3 | 32.4 | 26.7 | (209.0) | 24.0 | 13.8 | 11.2 | 30.7 | 32.4 | 33.0 | 21.3 | 29.6 | 24.5 | 21.0 | 15.6 | 27.8 | 24.8 | 21.9 | 16.1 | 27.9 | 18.6 | 17.5 | 14.4 | 19.7 | 17.3 | 16.7 | 9.7 | 13.3 | 8.7 | 8.1 | 5.0 | 1.4 | 7.2 | 7.8 | 5.7 | 2.5 | 5.6 | 9.0 | 7.5 | 22 | 15.0 | 12.9 | 4.8 | 14.1 | 13.4 | 13.0 | 7 | 1.5 | 13.8 | 0.5 | 5 | 19.7 | 12.2 | 8.9 | 9.2 | 18.2 | 11.9 | 13.7 | 9.3 | 16.2 | 14.8 | 12.7 | 8.9 | 15 | 13.1 | 10.8 | 7.8 | 13.3 | 12.1 | 8.8 | 6.7 | 11.6 | 10.3 | 10.2 | 7.4 | 11.1 | 8.7 | 7.6 | 6.5 | 8.6 | 6.7 | 7.3 | 6.7 | 7.8 | 8.6 | 9.7 | 8.1 | 7.8 | 8.6 | 8.6 | 6.6 | 6.5 | 6.1 | 7.2 | 4.9 | 4.2 | 3.8 |
| EPS (Diluted) | 2.73 | 2.09 | 2.38 | 2.69 | 2.21 | 1.97 | 1.65 | 2.12 | 2.04 | 2.05 | 1.90 | 2.22 | 2.22 | 2.21 | 1.81 | 2.44 | 2.45 | 1.88 | 2.05 | 1.88 | 2.42 | 2.12 | 1.32 | 0.31 | 1.49 | 1.58 | 0.89 | 1.76 | 1.62 | 1.58 | 0.83 | 1.47 | 1.61 | 1.55 | 1.78 | 1.37 | 1.74 | 1.11 | 0.86 | 1.31 | 1.46 | 1.23 | 0.72 | 0.84 | 1.14 | 0.80 | 0.69 | 1.13 | 1.21 | 0.96 | 0.54 | 0.92 | 1.01 | 0.84 | 0.65 | 1.04 | 1.03 | 0.80 | 0.58 | 0.81 | 0.82 | 0.95 | 0.67 | 0.79 | 0.81 | 0.47 | 0.39 | -3.10 | 0.36 | 0.21 | 0.17 | 0.46 | 0.47 | 0.49 | 0.31 | 0.44 | 0.36 | 0.31 | 0.23 | 0.42 | 0.36 | 0.32 | 0.24 | 0.40 | 0.25 | 0.24 | 0.20 | 0.27 | 0.24 | 0.23 | 0.14 | 0.19 | 0.13 | 0.12 | 0.07 | 0.02 | 0.11 | 0.12 | 0.09 | 0.04 | 0.09 | 0.14 | 0.12 | 0.33 | 0.23 | 0.20 | 0.07 | 0.21 | 0.20 | 0.20 | 0.11 | 0.02 | 0.21 | 0.01 | 0.07 | 0.28 | 0.18 | 0.13 | 0.13 | 0.25 | 0.17 | 0.19 | 0.13 | 0.22 | 0.20 | 0.17 | 0.12 | 0.20 | 0.18 | 0.14 | 0.11 | 0.18 | 0.16 | 0.12 | 0.09 | 0.15 | 0.14 | 0.13 | 0.10 | 0.15 | 0.12 | 0.10 | 0.09 | 0.12 | 0.09 | 0.10 | 0.09 | 0.10 | 0.12 | 0.13 | 0.11 | 0.10 | 0.11 | 0.11 | 0.08 | 0.08 | 0.07 | 0.09 | 0.06 | 0.05 | 0.04 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 113.4 | 102.0 | 120.4 | 108.4 | 147.8 | 130.2 | 130.4 | 116.0 | 165.3 | 125.4 | 136.2 | 115.7 | 143.1 | 129.1 | 122.0 | 163.5 | 128.7 | 120.9 | 170.5 | 300.0 | 174.2 | 133.3 | 225.7 | 208.3 | 221.8 | 306.3 | 115.1 | 151.2 | 147.8 | 149.2 | 85.5 | 95.7 | 266.8 | 155.9 | 132.8 | 90.4 | 110.7 | 88.4 | 87.7 | 67.2 | 60.3 | 47.9 | 60.7 | 50.3 | 61 | 51.5 | 40.9 | 42.3 | 53.2 | 49.7 | 46.9 | 42.4 | 75.4 | 62.8 | 54.7 | 41.5 | 53.6 | 57.5 | 49.5 | 37.4 | 69.1 | 66.8 | 61.1 | 42.3 | 48.0 | 33.9 | 28.5 | 18.8 | 20.5 | 19.6 | 19.1 | 11.8 | 24.6 | 27.7 | 41.0 | 31.1 | 30.9 | 28.1 | 29.8 | 48.9 | 20.1 | 43.9 | 17.8 | 11.3 | 64.0 | 94.9 | 27.0 | 60.3 | 30.9 | 33.0 | 16.9 | 6.9 | 8.1 | 7.6 | 5.6 | 5.9 | 5.7 | 4.7 | 10.0 | 7.9 | 0.7 | 0.3 | 0.2 | 0.8 | 20.9 | 24.8 | 28.2 | 16 | 19.4 | 17.1 | 11.2 | 6.8 | 7.9 | 4.5 | 4.1 | 1.5 | 8.8 | 7 | 4.7 | 9.2 | 7.9 | 5.9 | 1.2 | 0.4 | 5.1 | 8.7 | 6.3 | 4.6 | 4 | 7.3 | 13 | 18.1 | 18.1 | 8.1 | 17.7 | 7.4 | 17.5 | 18.2 | 14.5 | 10 | 13.1 | 3.4 | 6.3 | 7.5 | 7.4 | 6.5 | 6 | 3.4 | 6.9 | 16.1 | 42.1 | 18.1 | |||||||||
| Total Assets | 5,947.9 | 5,964.4 | 5,960.9 | 5,917.7 | 6,009.7 | 6,062.0 | 5,871.5 | 6,001.0 | 5,204.4 | 5,171.9 | 5,247.1 | 5,251.8 | 4,197.0 | 4,193.1 | 4,237.4 | 3,820.4 | 3,823.8 | 3,796.3 | 3,835.0 | 3,791.0 | 3,670.1 | 3,594.9 | 3,683.4 | 3,674.7 | 3,820.0 | 3,742.9 | 3,550.9 | 3,516.4 | 3,491.5 | 3,475.1 | 3,397.7 | 3,421.0 | 3,607.4 | 3,539.2 | 3,500.6 | 3,414.5 | 3,475.4 | 3,379.2 | 2,393.0 | 2,422.4 | 2,409.5 | 2,372.2 | 2,317.2 | 2,360.4 | 2,316.4 | 2,250.2 | 2,241.7 | 2,280.1 | 2,109.4 | 2,079.1 | 2,018.3 | 2,042.3 | 1,854.7 | 1,857.3 | 1,818.0 | 1,829.5 | 1,792.2 | 1,337.2 | 1,300.8 | 1,304.5 | 1,084.4 | 1,058.9 | 997.4 | 986.4 | 962.8 | 917.0 | 896.5 | 890.7 | 1,106.2 | 1,079.6 | 1,119.5 | 1,166.7 | 1,215.9 | 1,225.3 | 1,214.1 | 1,211.8 | 1,139.7 | 1,127.0 | 1,043.0 | 822.9 | 799.2 | 824.5 | 777.0 | 788.5 | 869.2 | 868.9 | 845.9 | 839.4 | 807.1 | 797.9 | 771.0 | 766.8 | 758.7 | 760.4 | 750.8 | 764.5 | 788.9 | 802.3 | 825.6 | 862.5 | 861.3 | 880.9 | 890.4 | 610.0 | 608.5 | 600.9 | 597.2 | 591.8 | 578 | 567.8 | 549.4 | 538.9 | 488.6 | 493.6 | 494.6 | 503 | 501.7 | 491.8 | 502.1 | 510.5 | 452.3 | 455.6 | 434.2 | 434.7 | 428.8 | 410.2 | 381.8 | 380.9 | 368.3 | 355.7 | 342.2 | 358 | 345.3 | 321.5 | 319.2 | 346.3 | 322.9 | 309.2 | 307.9 | 296.9 | 287.5 | 265.5 | 266.8 | 269.5 | 254.6 | 248.6 | 247.3 | 235.6 | 186.2 | 162.9 | 164.2 | 134 | |||||||||
| Total Debt | 1,814.2 | 1,973.7 | 2,141.4 | 2,156.8 | 2,288.6 | 2,397.7 | 2,370.7 | 2,401.2 | 1,696.9 | 1,737.2 | 1,847.7 | 1,955.3 | 1,052.5 | 1,168.5 | 1,243.7 | 951.2 | 1,015.6 | 1,012.7 | 1,042.0 | 1,049.2 | 1,063.9 | 1,119.3 | 1,273.1 | 1,358.0 | 1,535.7 | 1,540.2 | 1,383.6 | 1,259.0 | 1,353.4 | 1,378.8 | 1,389.8 | 1,327.5 | 1,560.0 | 1,544.0 | 1,590.5 | 1,597.5 | 1,701.9 | 1,719.7 | 959.0 | 998.9 | 1,044.9 | 1,073.0 | 1,136.4 | 1,131.2 | 938.6 | 887.7 | 873.3 | 815.9 | 632.5 | 655.7 | 632.1 | 668.2 | 559.0 | 617.3 | 623.2 | 633.7 | 693.6 | 342.1 | 351.6 | 319.2 | 52.3 | 67.0 | 102.6 | 119.5 | 168.3 | 179.9 | 143.6 | 164.9 | 203.7 | 241.8 | 276.3 | 295.6 | 291.6 | 313.0 | 364.7 | 359.3 | 332.6 | 358.1 | 316.6 | 127.0 | 120.3 | 164.2 | 161.3 | 182.9 | 169.7 | 175.3 | 178.2 | 180.1 | 184.0 | 196.6 | 208.1 | 247.9 | 274.6 | 283.3 | 288.5 | 295.7 | 322.3 | 334.7 | 376.0 | 404.7 | 430.1 | 448.1 | 464.3 | 160.0 | 214.4 | 206.8 | 216.1 | 215 | 210.1 | 188.3 | 191.4 | 169 | 153.7 | 162.6 | 163.2 | 147.2 | 136.8 | 135.7 | 139.9 | 123.4 | 84.1 | 91.9 | 79.6 | 66.8 | 69 | 67.1 | 54.9 | 51.9 | 47 | 45.9 | 48.2 | 47.5 | 56.4 | 29.1 | 65.2 | 76.7 | 68.9 | 65.3 | 70.7 | 64.5 | 77.1 | 75.1 | 78.2 | 72.9 | 79.1 | 76.4 | 82.6 | 67.5 | 40.4 | 24.5 | 22.8 | 27 | |||||||||
| Stockholders' Equity | 3,269.1 | 3,202.2 | 3,112.1 | 3,043.6 | 2,981.8 | 2,960.3 | 2,876.6 | 2,932.2 | 2,853.8 | 2,788.3 | 2,724.0 | 2,598.1 | 2,579.8 | 2,497.0 | 2,446.7 | 2,294.4 | 2,199.0 | 2,190.6 | 2,218.6 | 2,159.1 | 2,063.2 | 1,950.4 | 1,857.2 | 1,759.0 | 1,769.9 | 1,652.5 | 1,634.3 | 1,581.0 | 1,546.9 | 1,471.3 | 1,401.5 | 1,450.7 | 1,422.9 | 1,362.9 | 1,295.1 | 1,155.5 | 1,084.4 | 962.3 | 893.8 | 851.6 | 811.8 | 736.7 | 650.1 | 660.0 | 820.4 | 818.2 | 837.9 | 904.8 | 958.8 | 923.2 | 911.7 | 887.9 | 789.6 | 735.6 | 714.4 | 669.8 | 614.9 | 577.8 | 552.2 | 571.3 | 645.8 | 621.5 | 542.8 | 505.1 | 455.3 | 412.0 | 384.1 | 370.0 | 624.3 | 577.9 | 562.3 | 574.1 | 630.5 | 589.9 | 549.2 | 531.1 | 502.0 | 475.9 | 450.7 | 430.5 | 410.0 | 393.6 | 361.2 | 330.9 | 432.2 | 432.1 | 425.7 | 403.3 | 387.1 | 361.0 | 339.8 | 300.1 | 292.2 | 279.1 | 273.8 | 268.9 | 282.2 | 273.6 | 265.4 | 263.7 | 264.2 | 256.7 | 253.4 | 247.2 | 227.7 | 220.1 | 219.9 | 221.4 | 213.1 | 211.7 | 216 | 214.8 | 197.9 | 193.3 | 211.6 | 220.5 | 222.3 | 225.3 | 238.1 | 245.3 | 240.7 | 237.9 | 230 | 231.3 | 228.1 | 218.9 | 211.7 | 212.4 | 204.1 | 197 | 194.4 | 196.4 | 187.9 | 176.2 | 172.8 | 177.7 | 167.6 | 161.8 | 162.2 | 152.7 | 139.1 | 133.4 | 132 | 130.4 | 119.6 | 116.5 | 111.9 | 106.9 | 100.9 | 89.1 | 101.2 | 81.8 | |||||||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 249.4 | 185.2 | 140.4 | 202.9 | 238.0 | 119.2 | 159.1 | 96.4 | 164.8 | 122.6 | 172.4 | 163.2 | 190.2 | 164.6 | 123.3 | 173.4 | 125.2 | 96.4 | 118.1 | 170.5 | 127.7 | 104.4 | 143.3 | 192.5 | 91.8 | 101.9 | 116.3 | 146.5 | 74.5 | 105.1 | 56.8 | 161.7 | 130.6 | 103.0 | 109.3 | 133.5 | 76.8 | 61.4 | 78.0 | 136.4 | 67.8 | 78.4 | 48.5 | 94.7 | 49.9 | 91.5 | 25.9 | 105.2 | 80.8 | 54.5 | 47.7 | 73.8 | 92.0 | 62.9 | 39.8 | 96.8 | 78.6 | 54.7 | 44.3 | 66.4 | 68.2 | 56.1 | 55.9 | 73.7 | 47.6 | (30.5) | 49.5 | 49.4 | 43.1 | 47.9 | 28.2 | 27.5 | 22.3 | 51.3 | 13.0 | 45.3 | 31.3 | 29.8 | 17.8 | 44.4 | 37.2 | 23.2 | 16.5 | 38.0 | 24.1 | 49.0 | 7.6 | 46.5 | 9.6 | 29.5 | 23.7 | 42.1 | 13.4 | 25.2 | 6.8 | 39.9 | 22.6 | 39.8 | 28.1 | 47.6 | 22.2 | 19.9 | (16.3) | 37.6 | 3.5 | 22.6 | 21.2 | 23.8 | 10.1 | 35.9 | 11.5 | 23 | 21.7 | 22.7 | 2.8 | 5.9 | 21.5 | 26.1 | (1.3) | 13.8 | 21 | 15.9 | 2.9 | 12.9 | 9.7 | 11.6 | 7.9 | 15.3 | 11.3 | 12.4 | 8 | 14.8 | 14.8 | 12.3 | 19.6 | 11.2 | 13.6 | 15 | 6.2 | 14.2 | 17.1 | 4.5 | 1.7 | 16.4 | 12.1 | 11.6 | (1.4) | 10.8 | |||||||||||||
| Capital Expenditure | (12.6) | (10.2) | (17.5) | (9.1) | (11.6) | (16.0) | (21.4) | (20.6) | (21.9) | (14.4) | (7.5) | (10.3) | (8.9) | (6.0) | (9.3) | (12.1) | (14.6) | (12.3) | (12.5) | (10.2) | (9.3) | (10.8) | (7.9) | (14.4) | (10.3) | (12.0) | (13.9) | (18.2) | (19.4) | (12.5) | (14.1) | (43.8) | (12.9) | (16.4) | (16.7) | (22.2) | (22.3) | (16.9) | (10.1) | (15.4) | (19.9) | (14.4) | (11.1) | (13.2) | (12.7) | (19.4) | (16.8) | (15.6) | (11.4) | (8.6) | (7.9) | (12.7) | (10.9) | (16.2) | (7.5) | (9.4) | (7.2) | (5.7) | (8.6) | (5.9) | (3.6) | (5.2) | (5.5) | (6.6) | (4.5) | (2.5) | (1.7) | (2.8) | (2.0) | (2.1) | (5.6) | (8.5) | (7.8) | (5.8) | (4.4) | (5.3) | (6.5) | (10.6) | (8.7) | (3.8) | (2.9) | (2.4) | (4.5) | (4.7) | (2.4) | (5.2) | (3.1) | (4.4) | (2.2) | (2.4) | (2.5) | (3.1) | (2.2) | (1.3) | (1.0) | (3.4) | (0.8) | (4.1) | (3.1) | (2.3) | (5.3) | (7.2) | (8.3) | (6.3) | (4.1) | (5.7) | (7.5) | (18.2) | (14.7) | (16.2) | (23.2) | (4.9) | (2.7) | (3.2) | (4.6) | (4.3) | (3.9) | (4.2) | (3.5) | (35.7) | (3.5) | (18.1) | (5.2) | (9.4) | (5.7) | (4.7) | (5.2) | (7.2) | (5.1) | (4.7) | (3.6) | (3.9) | (3.8) | (3.2) | (4.9) | (11) | (2.8) | (2.7) | (2.1) | (2.9) | (3.4) | (1.6) | (1.9) | (4.9) | (3) | (2.8) | (4.5) | (10.6) | |||||||||||||
| Free Cash Flow | 236.8 | 175.0 | 122.9 | 193.9 | 226.4 | 103.1 | 137.7 | 75.8 | 143.0 | 108.2 | 164.8 | 152.9 | 181.3 | 158.5 | 114.0 | 161.4 | 110.6 | 84.1 | 105.6 | 160.2 | 118.4 | 93.6 | 135.4 | 178.0 | 81.5 | 90.0 | 102.4 | 128.2 | 55.1 | 92.6 | 42.7 | 117.9 | 117.7 | 86.7 | 92.6 | 111.2 | 54.5 | 44.4 | 67.9 | 121.0 | 47.9 | 63.9 | 37.4 | 81.5 | 37.1 | 72.2 | 9.1 | 89.6 | 69.3 | 45.9 | 39.8 | 61.1 | 81.1 | 46.7 | 32.2 | 87.4 | 71.4 | 48.9 | 35.7 | 60.5 | 64.6 | 51.0 | 50.4 | 67.0 | 43.1 | (33.0) | 47.7 | 46.6 | 41.2 | 45.8 | 22.6 | 19.0 | 14.5 | 45.5 | 8.6 | 40.0 | 24.9 | 19.2 | 9.2 | 40.6 | 34.3 | 20.8 | 12.0 | 33.4 | 21.7 | 43.8 | 4.5 | 42.1 | 7.4 | 27.1 | 21.2 | 39.0 | 11.2 | 23.9 | 5.8 | 36.6 | 21.8 | 35.7 | 24.9 | 45.3 | 16.9 | 12.6 | (24.6) | 31.3 | (0.6) | 17.0 | 13.7 | 5.6 | (4.6) | 19.7 | (11.7) | 18.1 | 19 | 19.5 | (1.8) | 1.6 | 17.6 | 21.9 | (4.8) | (21.9) | 17.5 | (2.2) | (2.3) | 3.5 | 4 | 6.9 | 2.7 | 8.1 | 6.2 | 7.7 | 4.4 | 10.9 | 11 | 9.1 | 14.7 | 0.2 | 10.8 | 12.3 | 4.1 | 11.3 | 13.7 | 2.9 | (0.2) | 11.5 | 9.1 | 8.8 | (5.9) | 0.2 | |||||||||||||