NHC - National HealthCare Corporation
Price:
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| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 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 |
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| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 408.0 | 381.8 | 386.5 | 382.7 | 374.9 | 373.7 | 369.4 | 340.2 | 291.2 | 297.2 | 300.9 | 288.5 | 282.6 | 269.6 | 264.0 | 270.8 | 271.0 | 268.4 | 268.4 | 266.3 | 248.0 | 228.2 | 249.1 | 238.5 | 237.0 | 256.1 | 253.9 | 247.1 | 247.2 | 248.3 | 248.9 | 246.3 | 242.1 | 243.0 | 246.3 | 241.2 | 238.7 | 238.5 | 238.0 | 231.3 | 227.8 | 229.6 | 233.9 | 225.4 | 224.9 | 222.4 | 226.4 | 218.2 | 216.6 | 210.5 | 206.8 | 195.8 | 192.0 | 194.4 | 194.0 | 189.3 | 187.7 | 190.1 | 192.7 | 197.1 | 190.8 | 192.9 | 190.6 | 178.6 | 176.9 | 172.0 | 155.9 | 167.4 | 167.6 | 164.7 | 165.0 | 163.3 | 160.6 | 160.1 | 143.1 | 158.5 | 149.9 | 146.5 | 141.6 | 143.8 | 140.7 | 137.0 | 139.6 | 137.7 | 134.3 | 130.7 | 151.0 | 128.1 | 122.7 | 119.9 | 124.6 | 119.1 | 116.0 | 113.2 | 116.6 | 116.7 | 113.8 | 111.2 | 109.1 | 108.5 | 103.1 | 99.3 | 100.7 | 130.1 | 116.2 | 115.4 | 118.8 | 105.7 | 107.7 | 107.9 | 107.7 | 108.5 | 111 | 114.1 | 139.5 | 112 | 106.2 | 105.9 | 107.1 | 95.8 | 92 | 92.6 | 91.4 | 90.5 | 85.3 | 83.8 | 83.6 | 75.6 | 71.1 | 68.6 | 66.6 | 87 | 58.9 | 57.4 | 60.6 | 54.6 | 51.5 | 49.7 | 51.5 | 45.9 | 43.6 | 43.6 |
| Cost of Revenue | 241.9 | 235.1 | 233.2 | 233.2 | 226.5 | 228.1 | 234.3 | 213.4 | 180.1 | 183.1 | 186.6 | 182.7 | 175.3 | 167.8 | 167.3 | 173.2 | 174.9 | 170.7 | 168.4 | 170.2 | 163.9 | 149.2 | 153.4 | 151.6 | 156.9 | 147.5 | 151.4 | 152.2 | 147.9 | 141.4 | 148.0 | 149.2 | 145.5 | 140.1 | 145.4 | 145.9 | 142.7 | 138.1 | 142.5 | 140.4 | 135.1 | 130.0 | 140.0 | 135.1 | 131.9 | 125.7 | 136.0 | 128.9 | 125.6 | 119.7 | 123.4 | 113.7 | 109.4 | 107.1 | 277.7 | 106.8 | 104.7 | 106.5 | 50.4 | 54.8 | 51.9 | 41.4 | 158.3 | 49.3 | 48.4 | 49.0 | 141.8 | 139.0 | 139.3 | 138.7 | 141.9 | 132.8 | 131.0 | 132.9 | 134.1 | 124.5 | 122.5 | 121.0 | 36.6 | 41.7 | 39.1 | 40.3 | 37.3 | 38.1 | 37.7 | 37.1 | 46.1 | 35.4 | 34.6 | 33.5 | 34.4 | 31.5 | 31.7 | 32.1 | 33.4 | 32.0 | 32.6 | 29.1 | 28.6 | 29.0 | 28.6 | 25.5 | 26.7 | 32.1 | 30.2 | 30.5 | 39.3 | 26.5 | 27.9 | 27.2 | 69.8 | 31.6 | 42.1 | 41 | 37.3 | 36 | 33.4 | 33.2 | 36.8 | 29.1 | 30.4 | 28.3 | 27.7 | 27.8 | 26.4 | 26.8 | 30.4 | 24.4 | 21.9 | 22.1 | 21.3 | 20.5 | 19.8 | 18.5 | 22.2 | 18.4 | 16.4 | 15.9 | 0 | 0 | 0 | 0 |
| Gross Profit | 166.1 | 146.7 | 153.3 | 149.5 | 148.4 | 145.6 | 135.0 | 126.8 | 111.1 | 114.0 | 114.4 | 105.8 | 107.3 | 101.7 | 96.7 | 97.6 | 96.1 | 97.7 | 99.9 | 96.1 | 84.2 | 79.1 | 95.7 | 86.9 | 80.1 | 108.7 | 102.5 | 94.9 | 99.3 | 106.9 | 100.9 | 97.1 | 96.7 | 102.9 | 100.9 | 95.3 | 96.0 | 100.5 | 95.5 | 90.9 | 92.7 | 99.6 | 94.0 | 90.2 | 93.0 | 96.7 | 90.4 | 89.3 | 90.9 | 90.8 | 83.4 | 82.0 | 82.7 | 87.3 | (83.6) | 82.5 | 83.0 | 83.6 | 142.4 | 142.3 | 138.9 | 151.6 | 32.2 | 129.3 | 128.6 | 123.0 | 14.1 | 28.4 | 28.4 | 26.0 | 23.1 | 30.5 | 29.6 | 27.3 | 9.0 | 34.0 | 27.5 | 25.5 | 105.0 | 102.1 | 101.5 | 96.7 | 102.3 | 99.6 | 96.7 | 93.6 | 104.9 | 92.7 | 88.2 | 86.5 | 90.2 | 87.5 | 84.3 | 81.1 | 83.2 | 84.7 | 81.2 | 82.2 | 80.5 | 79.5 | 74.5 | 73.8 | 73.9 | 98.1 | 86.0 | 84.9 | 79.5 | 79.2 | 79.8 | 80.7 | 37.9 | 76.9 | 68.9 | 73.1 | 102.2 | 76 | 72.8 | 72.7 | 70.3 | 66.7 | 61.6 | 64.3 | 63.7 | 62.7 | 58.9 | 57 | 53.2 | 51.2 | 49.2 | 46.5 | 45.3 | 66.5 | 39.1 | 38.9 | 38.4 | 36.2 | 35.1 | 33.8 | 0 | 0 | 0 | 0 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 11.5 | 11.6 | 12.2 | 11.3 | 11.3 | 11.4 | 31.8 | 10.9 | 10.6 | 10.3 | 11.4 | 10.1 | 9.9 | 10.1 | 10.2 | 10.3 | 10.4 | 10.1 | 10.4 | 10.2 | 10.2 | 10.1 | 9.5 | 10.3 | 10.3 | 10.3 | 9.9 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.3 | 10.2 | 10.1 | 10.1 | 10.1 | 10.1 | 10.3 | 10.3 | 10.3 | 10.3 | 10.0 | 10.0 | 10.0 | 10.0 | 10.0 | 9.9 | 9.9 | 9.9 | 9.8 | 9.9 | 9.9 | 9.9 | (308.2) | 9.8 | 9.8 | 9.8 | 118.2 | 116.9 | 114.7 | 118.6 | 8.4 | 108.0 | 107.1 | 104.3 | 8.3 | 8.0 | 8.1 | 8.0 | 7.8 | 7.8 | 7.9 | 7.9 | 8.7 | 10.5 | 10.5 | 10.5 | 88.5 | 83.0 | 87.7 | 84.0 | 81.6 | 82.5 | 82.9 | 80.5 | 86.4 | 77.8 | 76.5 | 76.5 | 75.5 | 75.2 | 72.9 | 71.8 | 70.8 | 68.6 | 70.2 | 70.3 | 69.5 | 69.1 | 64.4 | 65.1 | 64.5 | 86.4 | 77.4 | 76.0 | 73.2 | 71.4 | 71.8 | 72.6 | 27.1 | 69.9 | 60.6 | 64.5 | 80.8 | 59.9 | 58.4 | 59.2 | 54.7 | 52.9 | 50.1 | 51.9 | 47.7 | 49.8 | 46.7 | 44.8 | 40.5 | 40.5 | 39.3 | 37.3 | 34.9 | 32.5 | 30.6 | 30.6 | 29.6 | 27.9 | 27.1 | 26.5 | 0 | 0 | 0 | 0 |
| Other Expenses | 105.6 | 102.9 | 108.0 | 107.8 | 103.0 | 103.4 | 76.7 | 94.9 | 78.0 | 88.1 | 82.8 | 82.7 | 83.4 | 81.6 | 77.4 | 83.3 | 81.1 | 73.4 | 80.4 | 73.1 | 60.2 | 53.8 | 73.4 | 69.6 | 57.2 | 82.5 | 76.1 | 78.2 | 78.9 | 80.9 | 73.5 | 76.1 | 74.2 | 76.8 | 74.5 | 75.4 | 73.8 | 74.5 | 67.5 | 70.0 | 67.7 | 71.6 | 63.7 | 66.5 | 67.3 | 69.3 | 60.2 | 64.6 | 64.9 | 63.9 | 53.8 | 52.9 | 55.8 | 61.5 | 206.4 | 56.0 | 56.7 | 59.0 | 7.7 | 7.4 | 7.2 | 7.1 | 7.4 | 6.9 | 6.8 | 6.5 | 5.8 | 6.5 | 6.5 | 6.5 | 15.2 | 6.2 | 6.0 | 6.0 | 5.5 | 3.9 | 3.8 | 3.8 | 3.7 | 3.6 | 3.5 | 3.4 | 4.3 | 3.8 | 3.7 | 3.7 | 3.7 | 3.6 | 3.4 | 3.1 | 3.2 | 3.1 | 3.1 | 3.1 | 3.4 | 3.0 | 3.0 | 3.0 | 3.2 | 3.2 | 3.2 | 3.2 | 2.8 | 5.6 | 2.8 | 3.3 | 1.7 | 3.2 | 2.9 | 2.8 | 4.4 | 2.1 | 2.8 | 2.9 | 4.1 | 3.3 | 3.8 | 3.7 | 3.5 | 3.4 | 2.8 | 3.5 | 4.5 | 3.5 | 3.7 | 3.7 | 3.3 | 3.5 | 3.5 | 3.2 | 3.2 | 3 | 2.9 | 2.8 | 2.4 | 2.7 | 2.7 | 2.5 | 51.5 | 45.9 | 43.6 | 43.6 |
| Operating Expenses | 117.2 | 114.5 | 120.2 | 119.1 | 114.3 | 114.8 | 108.5 | 105.8 | 88.6 | 98.4 | 94.2 | 92.8 | 93.3 | 91.7 | 87.6 | 93.6 | 91.6 | 83.5 | 90.8 | 83.3 | 70.4 | 63.8 | 83.0 | 79.9 | 67.5 | 92.8 | 86.0 | 88.3 | 89.1 | 91.1 | 83.8 | 86.3 | 84.5 | 87.0 | 84.6 | 85.5 | 83.9 | 84.6 | 77.8 | 80.3 | 78.1 | 81.9 | 73.7 | 76.5 | 77.3 | 79.3 | 70.2 | 74.5 | 74.9 | 73.8 | 63.6 | 62.8 | 65.7 | 71.3 | (101.8) | 65.9 | 66.6 | 68.9 | 125.9 | 124.3 | 121.9 | 125.7 | 15.7 | 115.0 | 113.9 | 110.8 | 14.1 | 14.5 | 14.5 | 14.4 | 23.1 | 14.1 | 13.9 | 13.9 | 14.2 | 14.4 | 14.3 | 14.3 | 92.2 | 86.6 | 91.1 | 87.4 | 85.9 | 86.3 | 86.7 | 84.2 | 90.1 | 81.5 | 79.9 | 79.5 | 78.6 | 78.3 | 76.0 | 74.8 | 74.2 | 71.6 | 73.2 | 73.3 | 72.7 | 72.3 | 67.6 | 68.3 | 67.3 | 92.0 | 80.1 | 79.3 | 74.9 | 74.6 | 74.7 | 75.4 | 31.5 | 72 | 63.4 | 67.4 | 84.9 | 63.2 | 62.2 | 62.9 | 58.2 | 56.3 | 52.9 | 55.4 | 52.2 | 53.3 | 50.4 | 48.5 | 43.8 | 44 | 42.8 | 40.5 | 38.1 | 35.5 | 33.5 | 33.4 | 32 | 30.6 | 29.8 | 29 | 51.5 | 45.9 | 43.6 | 43.6 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 48.9 | 32.3 | 33.1 | 30.4 | 34.1 | 30.8 | 26.6 | 21.0 | 22.5 | 15.6 | 20.1 | 13.0 | 14.0 | 10.0 | 9.1 | 4.1 | 4.6 | 14.2 | 9.1 | 12.8 | 13.8 | 15.2 | 12.8 | 7.0 | 12.5 | 15.8 | 16.5 | 6.6 | 10.2 | 15.8 | 17.2 | 10.8 | 12.2 | 15.9 | 16.3 | 9.8 | 12.1 | 15.9 | 17.7 | 10.6 | 14.6 | 17.6 | 20.2 | 13.8 | 15.7 | 17.4 | 20.2 | 14.7 | 16.1 | 17.0 | 19.8 | 19.3 | 17.0 | 16.0 | 18.1 | 16.6 | 16.4 | 14.7 | 16.5 | 17.9 | 17.0 | 25.9 | 16.5 | 14.3 | 14.6 | 12.2 | (0.8) | 13.8 | 13.8 | 11.6 | 8.7 | 16.4 | 15.7 | 13.4 | (5.2) | 19.6 | 13.2 | 11.2 | 12.8 | 15.5 | 10.4 | 9.3 | 16.4 | 13.4 | 10.0 | 9.4 | 14.9 | 11.2 | 8.3 | 6.9 | 11.5 | 9.2 | 8.3 | 6.3 | 9.0 | 13.1 | 8.0 | 8.8 | 7.8 | 7.2 | 6.9 | 5.5 | 6.6 | 6.0 | 5.8 | 5.6 | 4.6 | 4.6 | 5.1 | 5.3 | 6.4 | 4.9 | 5.5 | 5.7 | 17.3 | 12.8 | 10.6 | 9.8 | 12.1 | 10.4 | 8.7 | 8.9 | 11.5 | 9.4 | 8.5 | 8.5 | 9.4 | 7.2 | 6.4 | 6 | 7.2 | 31 | 5.6 | 5.5 | 6.4 | 5.6 | 5.3 | 4.8 | (102.2) | 45.9 | 43.6 | 43.6 |
| Interest Expense | 0.0 | 0.3 | 0.8 | 1.5 | 2.0 | 2.1 | 2.3 | 1.7 | 0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | 0.5 | 0.8 | 1.0 | 0.9 | 1.0 | 1.2 | 1.3 | 1.2 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 | 1.0 | 0.9 | 1.0 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 2.2 | 2.2 | 2.5 | 2.7 | 2.6 | 2.1 | 2.3 | 2.6 | 2.6 | 2.5 | 2.8 | 2.2 | 1.8 | 1.6 | 1.6 | 1.4 | 1.2 | 1.0 | 1.0 | 1.0 | 1.3 | 1.4 | 1.4 | 1.4 | 1.4 | 1.6 | 1.7 | 1.9 | 1.9 | 1.7 | 1.7 | 1.9 | 1.9 | 1.7 | 1.7 | 1.9 | 1.4 | 1.5 | 1.5 | 1.4 | 1.4 | 1.4 | 1.6 | 1.4 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.1 | 1.1 | 1.4 | 1.4 | 1.4 | 0 | 1.1 | 1.2 | 1.1 | 0 | 0 | 0 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 65.2 | 56.7 | 44.7 | 67.0 | 45.2 | 56.8 | 19.8 | 70.4 | 45.9 | 46.3 | 48.5 | 24.2 | 32.5 | 25.9 | 18.0 | 6.1 | 13.7 | 30.5 | 31.4 | 2.8 | 118.4 | 38.9 | 47.8 | 24.1 | 49.6 | (25.6) | 29.8 | 34.0 | 29.7 | 40.1 | 36.3 | 34.4 | 41.9 | 8.9 | 33.0 | 28.0 | 29.0 | 32.0 | 33.8 | 26.7 | 30 | 32.7 | 36.0 | 28.2 | 29.7 | 31.2 | 34.4 | 27.9 | 29.6 | 29.8 | 33.1 | 37.6 | 30.7 | 29.7 | 32.6 | 30.9 | 29.8 | 28.1 | 29.8 | 30.5 | 29.4 | 37.5 | 32.2 | 26.6 | 26.4 | 23.4 | 22.6 | 24.6 | 24.7 | 22.0 | 15.2 | 22.8 | 21.7 | 19.4 | 0.3 | 23.4 | 17.0 | 15.0 | 16.5 | 19.1 | 13.9 | 12.7 | 20.7 | 17.1 | 13.7 | 13.2 | 18.6 | 14.9 | 11.7 | 10.0 | 14.7 | 12.3 | 11.4 | 9.3 | 12.3 | 16.1 | 11.0 | 11.8 | 11.0 | 11.1 | 10.1 | 8.6 | 9.4 | 11.7 | 8.6 | 8.9 | 6.3 | 7.8 | 8 | 8.1 | 10.8 | 7 | 8.2 | 8.6 | 21.4 | 16.1 | 14.4 | 13.5 | 15.6 | 13.8 | 11.5 | 12.4 | 16 | 13 | 12.2 | 12.2 | 12.7 | 10.8 | 9.9 | 9.2 | 10.4 | 34.1 | 8.5 | 8.3 | 8.8 | 8.4 | 8 | 7.3 | (102.2) | 45.9 | 43.6 | 43.6 |
| EBIT | 54.0 | 45.1 | 32.9 | 55.9 | 34.2 | 45.8 | 8.4 | 59.8 | 36.6 | 35.8 | 36.7 | 14.1 | 22.4 | 15.8 | 7.5 | (4.1) | 3.7 | 20.7 | 21.2 | (7.4) | 108.3 | 28.8 | 37.3 | 13.5 | 39.0 | (36.0) | 18.9 | 23.3 | 19.4 | 29.5 | 25.6 | 24.0 | 31.5 | (1.5) | 22.0 | 17.2 | 18.5 | 21.7 | 23.6 | 16.7 | 20.5 | 23.4 | 26.3 | 18.9 | 20.4 | 22.2 | 25.2 | 19.3 | 21.0 | 21.9 | 25.6 | 30.5 | 23.7 | 22.7 | 24.9 | 23.5 | 22.4 | 20.7 | 22.3 | 23.2 | 22.3 | 30.5 | 25.0 | 19.8 | 19.7 | 16.9 | 16.0 | 18.2 | 18.4 | 15.8 | 8.7 | 16.4 | 15.7 | 13.4 | (5.2) | 19.6 | 13.2 | 11.2 | 12.8 | 15.5 | 10.4 | 9.3 | 16.4 | 13.4 | 10.0 | 9.4 | 14.9 | 11.2 | 8.3 | 6.9 | 11.5 | 9.2 | 8.3 | 6.3 | 9.0 | 13.1 | 8.0 | 8.8 | 7.8 | 7.2 | 6.9 | 5.5 | 6.6 | 6.0 | 5.8 | 5.6 | 4.6 | 4.6 | 5.1 | 5.3 | 6.4 | 4.9 | 5.5 | 5.7 | 17.3 | 12.8 | 10.6 | 9.8 | 12.1 | 10.4 | 8.7 | 8.9 | 11.5 | 9.4 | 8.5 | 8.5 | 9.4 | 7.2 | 6.4 | 6 | 7.2 | 31 | 5.6 | 5.5 | 6.4 | 5.6 | 5.3 | 4.8 | (102.2) | 45.9 | 43.6 | 43.6 |
| Income Before Tax | 54.0 | 44.8 | 32.1 | 54.4 | 32.2 | 43.7 | 6.1 | 58.0 | 36.6 | 35.7 | 36.7 | 14.0 | 22.3 | 15.7 | 7.4 | (4.2) | 3.5 | 20.5 | 21.0 | (7.6) | 108.1 | 28.5 | 37.0 | 13.3 | 38.6 | (36.4) | 18.4 | 22.5 | 18.4 | 28.6 | 24.5 | 22.8 | 30.3 | (2.7) | 20.7 | 15.9 | 17.3 | 20.6 | 22.6 | 15.7 | 19.6 | 22.4 | 25.5 | 18.3 | 19.8 | 21.7 | 24.6 | 18.7 | 20.4 | 21.6 | 25.5 | 30.4 | 23.6 | 22.6 | 24.8 | 23.4 | 22.3 | 20.6 | 22.2 | 23.1 | 22.2 | 30.4 | 24.9 | 19.7 | 19.6 | 16.8 | 15.8 | 18.1 | 18.2 | 15.6 | 8.4 | 16.2 | 15.5 | 13.2 | 23.0 | 19.3 | 19.1 | 10.9 | 12.5 | 15.3 | 17.5 | 9.0 | 16.1 | 13.0 | 9.6 | 8.0 | 14.5 | 10.9 | 8.0 | 6.7 | 11.1 | 8.7 | 7.8 | 5.7 | 8.1 | 7.1 | 7.1 | 5.1 | 6.7 | 6.0 | 5.5 | 3.9 | 4.8 | 4.3 | 4.2 | 3.9 | 3.4 | 3.1 | 3.9 | 3.7 | (23.2) | 4.7 | 4.4 | 4.1 | 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 |
| Income Tax Expense | 13.5 | 8.7 | 6.9 | 13.4 | 8.1 | 11.4 | 0.0 | 15.3 | 9.5 | 9.5 | 8.7 | 3.9 | 6.4 | 4.4 | 1.8 | (1.1) | 1.4 | 5.2 | 5.0 | (4.1) | 2.8 | 7.2 | 9.6 | 0.4 | 10.0 | (9.6) | 4.8 | 3.2 | 4.7 | 7.4 | 6.4 | 1.7 | 7.9 | 0.2 | (0.6) | 4.7 | 6.8 | 8.0 | 8.7 | 4.6 | 7.7 | 8.7 | 10.5 | 5.7 | 7.5 | 8.4 | 9.8 | 5.8 | 7.9 | 8.3 | 8.9 | 10.6 | 9.3 | 8.8 | 10.4 | 6.2 | 8.7 | 7.9 | 7.6 | 5.9 | 8.6 | 11.7 | 9.5 | 4.6 | 7.7 | 6.4 | 8.7 | 5.7 | 6.8 | 6.4 | 3.5 | 2.4 | 6.1 | 5.0 | 9.6 | 6.1 | 7.2 | 3.9 | 0.9 | 6.0 | 7.1 | 3.6 | 6.2 | 5.0 | 3.7 | 3.1 | 5.7 | 4.4 | 3.2 | 2.7 | 4.5 | 3.4 | 3.1 | 2.3 | 3.3 | 2.8 | 2.8 | 2.1 | 2.8 | 2.4 | 2.2 | 1.5 | 1.9 | 1.8 | 1.7 | 1.5 | 1.4 | 1.3 | 1.6 | 1.5 | (8.6) | 1.8 | 1.6 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 40.3 | 35.9 | 24.8 | 39.2 | 23.7 | 32.2 | 6.1 | 42.8 | 26.8 | 26.2 | 28.4 | 10.4 | 16.3 | 11.7 | 6.4 | (2.4) | 3.2 | 15.3 | 15.8 | (3.3) | 104.9 | 21.3 | 27.6 | 12.8 | 28.3 | (26.9) | 13.8 | 19.5 | 13.7 | 21.3 | 18.2 | 21.1 | 22.5 | (2.8) | 21.5 | 11.4 | 10.7 | 12.7 | 13.9 | 11.1 | 11.9 | 13.7 | 15.0 | 12.6 | 12.4 | 13.2 | 14.8 | 12.8 | 12.5 | 13.2 | 16.6 | 19.9 | 14.3 | 13.8 | 14.4 | 17.2 | 13.6 | 12.7 | 14.5 | 17.2 | 13.6 | 18.7 | 15.4 | 15.1 | 11.8 | 10.4 | 7.2 | 12.3 | 11.4 | 9.2 | 4.9 | 13.8 | 9.5 | 8.2 | 13.4 | 13.1 | 11.9 | 7.0 | 11.7 | 9.3 | 10.4 | 5.4 | 9.8 | 8.0 | 5.9 | 4.9 | 8.8 | 6.5 | 4.8 | 4.0 | 6.6 | 5.3 | 4.7 | 3.4 | 4.8 | 4.3 | 4.2 | 3.1 | 3.9 | 3.6 | 3.2 | 2.4 | 2.8 | 2.5 | 2.5 | 2.4 | 2.1 | 1.8 | 2.3 | 2.2 | (14.6) | 2.9 | 2.8 | 2.5 | 13.3 | 9.4 | 7.3 | 7 | 9.8 | 8.1 | 6 | 5.5 | 6.7 | 5.6 | 4.6 | 4.2 | 5.2 | 4.1 | 3.4 | 3.2 | 4.3 | 28 | 2.7 | 2.5 | 3.1 | 2.2 | 2.1 | 2.1 | 3.2 | 4.9 | 4.9 | 4.9 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 2.58 | 2.31 | 1.61 | 2.53 | 1.53 | 2.09 | 0.39 | 2.78 | 1.74 | 1.71 | 1.86 | 0.68 | 1.06 | 0.76 | 0.41 | -0.16 | 0.14 | 0.99 | 1.03 | -0.22 | 6.83 | 1.39 | 1.80 | 0.84 | 1.85 | -1.76 | 0.90 | 1.27 | 0.90 | 1.39 | 1.19 | 1.39 | 1.48 | -0.18 | 1.41 | 0.75 | 0.70 | 0.84 | 0.92 | 0.73 | 0.78 | 0.92 | 1.03 | 0.75 | 0.74 | 0.80 | 0.92 | 0.77 | 0.75 | 0.80 | 1.20 | 1.28 | 0.88 | 0.84 | 0.88 | 1.08 | 0.82 | 0.76 | 1.05 | 1.09 | 0.83 | 1.21 | 1.12 | 0.95 | 0.70 | 0.60 | 0.52 | 0.74 | 0.67 | 0.53 | 0.38 | 0.91 | 0.57 | 0.47 | 1.05 | 1.05 | 0.95 | 0.56 | 0.93 | 0.75 | 0.84 | 0.44 | 0.80 | 0.65 | 0.48 | 0.40 | 0.72 | 0.55 | 0.41 | 0.34 | 0.56 | 0.46 | 0.40 | 0.30 | 0.42 | 0.37 | 0.37 | 0.27 | 0.34 | 0.32 | 0.29 | 0.21 | 0.25 | 0.22 | 0.21 | 0.21 | 0.18 | 0.16 | 0.20 | 0.20 | -1.33 | 0.26 | 0.25 | 0.24 | 1.24 | 1.06 | 0.83 | 0.79 | 1.14 | 0.94 | 0.70 | 0.64 | 0.85 | 0.71 | 0.58 | 0.53 | 0.66 | 0.52 | 0.44 | 0.41 | 0.55 | 3.61 | 0.35 | 0.33 | 0.44 | 0.31 | 0.29 | 0.28 | 0.44 | 0.67 | 0.68 | 0.68 |
| EPS (Diluted) | 2.54 | 2.27 | 1.58 | 2.50 | 1.52 | 2.07 | 0.39 | 2.73 | 1.73 | 1.69 | 1.83 | 0.68 | 1.06 | 0.76 | 0.41 | -0.16 | 0.14 | 0.99 | 1.02 | -0.22 | 6.80 | 1.38 | 1.79 | 0.84 | 1.84 | -1.76 | 0.89 | 1.27 | 0.89 | 1.39 | 1.19 | 1.39 | 1.47 | -0.18 | 1.41 | 0.75 | 0.70 | 0.84 | 0.91 | 0.73 | 0.78 | 0.91 | 0.99 | 0.72 | 0.71 | 0.77 | 0.88 | 0.75 | 0.72 | 0.78 | 1.20 | 1.19 | 0.86 | 0.82 | 0.87 | 1.04 | 0.81 | 0.75 | 1.05 | 1.05 | 0.83 | 1.15 | 1.12 | 0.95 | 0.70 | 0.60 | 0.52 | 0.74 | 0.67 | 0.53 | 0.37 | 0.88 | 0.56 | 0.46 | 1.05 | 1.01 | 0.92 | 0.54 | 0.93 | 0.71 | 0.80 | 0.42 | 0.80 | 0.62 | 0.46 | 0.39 | 0.72 | 0.52 | 0.38 | 0.33 | 0.56 | 0.44 | 0.39 | 0.28 | 0.42 | 0.36 | 0.35 | 0.26 | 0.34 | 0.31 | 0.28 | 0.21 | 0.25 | 0.22 | 0.21 | 0.21 | 0.18 | 0.16 | 0.20 | 0.20 | -1.33 | 0.26 | 0.25 | 0.24 | 1.24 | 0.91 | 0.72 | 0.69 | 1.14 | 0.81 | 0.62 | 0.56 | 0.85 | 0.62 | 0.51 | 0.47 | 0.66 | 0.46 | 0.40 | 0.37 | 0.55 | 2.93 | 0.33 | 0.31 | 0.44 | 0.31 | 0.29 | 0.28 | 0.44 | 0.67 | 0.68 | 0.68 |
| Shares Outstanding | 15.6 | 15.5 | 15.5 | 15.5 | 15.5 | 15.4 | 15.4 | 15.4 | 15.4 | 15.4 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.4 | 15.5 | 15.4 | 15.4 | 15.2 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.3 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.2 | 15.3 | 14.9 | 14.2 | 13.8 | 13.8 | 13.8 | 13.7 | 13.8 | 13.9 | 13.8 | 13.8 | 13.8 | 13.8 | 13.9 | 13.9 | 13.9 | 13.8 | 13.8 | 13.8 | 13.8 | 13.8 | 13.7 | 13.6 | 13.6 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.2 | 13.0 | 12.8 | 12.8 | 12.8 | 12.6 | 12.5 | 12.5 | 12.5 | 12.3 | 12.3 | 12.3 | 12.3 | 12.2 | 12.2 | 12.2 | 12.2 | 11.8 | 11.7 | 11.7 | 11.7 | 11.6 | 11.6 | 11.6 | 11.6 | 11.5 | 11.5 | 11.5 | 11.5 | 11.3 | 11.3 | 11.3 | 11.2 | 11.2 | 11.5 | 11.5 | 11.6 | 11.3 | 11.2 | 11.5 | 11 | 11 | 11.2 | 11.2 | 10.4 | 10.7 | 8.9 | 8.8 | 8.9 | 8.6 | 8.6 | 8.6 | 8.6 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.9 | 7.7 | 7.8 | 7.7 | 7.8 | 7.7 | 7.6 | 7.1 | 7.1 | 7.2 | 7.5 | 7.3 | 7.3 | 7.3 | 7.3 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 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 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 51.1 | 105.1 | 110.9 | 130.6 | 111.0 | 90.4 | 76.1 | 84.8 | 136.2 | 94.0 | 107.1 | 100.3 | 78.5 | 46.1 | 58.7 | 44.5 | 75.8 | 57.0 | 107.6 | 112.5 | 134.7 | 134.1 | 147.1 | 183.8 | 149.5 | 69.5 | 50.3 | 59.3 | 176.8 | 38.2 | 183.5 | 55.6 | 59.3 | 55.0 | 198.2 | 213.6 | 60.8 | 47.1 | 26.3 | 19.2 | 37.5 | 49.2 | 38.2 | 70.8 | 71.5 | 78.2 | 202.3 | 76.9 | 75.8 | 84.1 | 81.7 | 88.4 | 74.6 | 73.8 | 146.8 | 83.7 | 69.2 | 59.7 | 61.0 | 53.2 | 37.3 | 33.5 | 28.5 | 28.9 | 22.6 | 27.8 | 39.0 | 75.1 | 64.5 | 60.6 | 49.0 | 49.8 | 29.8 | 17.3 | 2.4 | 75.3 | 67.7 | 57.2 | 50.7 | 50.3 | 66.7 | 38.2 | 60.9 | 45.1 | 40.8 | 36.3 | 40.6 | 58.6 | 54.5 | 31.0 | 43.9 | 57.4 | 79.0 | 69.6 | 68.9 | 77.6 | 57.7 | 41.2 | 42.2 | 29.6 | 18.8 | 1.5 | 10.0 | 32.0 | 7.1 | 3.8 | 4.1 | 9.2 | 5.2 | 11.2 | 12.6 | 3 | 5.2 | 15 | 17.2 | 3.3 | 12.2 | 1.6 | 1.9 | 3.5 | 1.7 | 6.1 | 4.8 | 24.1 | 9.6 | 15.4 | 1.4 | 0.5 | 0.1 | 13.9 | 0.1 | 10.8 | 15.1 | 14.4 | 13 | 9.6 | 29.3 | 13.4 | 5.9 |
| Short-Term Investments | 214.8 | 206.4 | 198.2 | 166.8 | 146.6 | 152.8 | 140.1 | 164.8 | 133.8 | 123.5 | 116.5 | 110.2 | 115.0 | 118.6 | 123.9 | 132.2 | 144.0 | 149.0 | 148.4 | 142.5 | 162.3 | 184.7 | 176.4 | 111.9 | 112.1 | 92.1 | 152.5 | 156.3 | 0 | 147.1 | 0 | 139.5 | 136.0 | 123.6 | 0 | 0 | 148.1 | 136.3 | 164.3 | 147.0 | 141.8 | 125.9 | 154.4 | 110.6 | 117.9 | 213.0 | 0 | 108.5 | 117.6 | 113.5 | 105.0 | 108.2 | 114.1 | 123.6 | 0 | 207.0 | 185.0 | 178.3 | 168.7 | 164.8 | 163.2 | 160.4 | 156.0 | 155.6 | 143.3 | 140.9 | 90.6 | 65.0 | 58.6 | 58.4 | 64.0 | 82.7 | 76.9 | 86.5 | 93.2 | 68.7 | 69.3 | 70.2 | 72.6 | 109.5 | 105.3 | 59.3 | 53.7 | 57.1 | 57.5 | 53.7 | 56.7 | 54.6 | 51.3 | 58.6 | 50.0 | 38.6 | 39.3 | 32.8 | 35.1 | 37.5 | 50.4 | 46.6 | 45.4 | 43.1 | 36.6 | 40.3 | 33.2 | 33.1 | 33.4 | 30.4 | 30.5 | 25.4 | 28.9 | 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 |
| Net Receivables | 137.7 | 137.7 | 139.0 | 132.4 | 142.1 | 142.2 | 135.8 | 129.4 | 110.1 | 126.2 | 109.0 | 102.6 | 101.3 | 103.1 | 100.3 | 99.0 | 100.4 | 101.7 | 96.6 | 99.0 | 97.8 | 94.3 | 89.7 | 84.6 | 85.8 | 100.4 | 94.7 | 95.8 | 98.9 | 102.0 | 98.6 | 90.8 | 83.7 | 85.0 | 93.7 | 87.4 | 83.4 | 84.2 | 80.8 | 76.7 | 77.2 | 81.7 | 84.1 | 81.9 | 78.0 | 81.6 | 78.8 | 73.4 | 80.8 | 86.9 | 79.9 | 79.8 | 82.2 | 81.6 | 86.5 | 63.1 | 63.6 | 70.4 | 73.4 | 66.9 | 66.1 | 68.2 | 76.6 | 64.2 | 70.0 | 67.9 | 65.6 | 65.0 | 71.5 | 67.7 | 70.9 | 62.2 | 67.1 | 62.0 | 68.4 | 74.0 | 58.2 | 61.2 | 63.9 | 62.7 | 53.4 | 60.2 | 51.4 | 56.2 | 48.2 | 53.9 | 46.1 | 53.3 | 40.6 | 51.0 | 43.4 | 39.6 | 35.1 | 43.8 | 38.3 | 51.2 | 50.5 | 47.0 | 44.9 | 45.4 | 48.4 | 52.6 | 50.5 | 48.7 | 52.1 | 54.1 | 52.9 | 57.3 | 52 | 69.4 | 72.4 | 53.5 | 61.8 | 71.4 | 78.6 | 69.1 | 87.8 | 61.4 | 50.9 | 49.4 | 47.5 | 52.4 | 49.8 | 74.7 | 80 | 55.2 | 76.1 | 84.3 | 55.7 | 73 | 68.3 | 104.1 | 36 | 43.8 | 45.9 | 36.7 | 44.4 | 30.6 | 33.1 |
| Inventory | 0 | 0 | 0 | 7.8 | 7.9 | 8.1 | 9.0 | 7.8 | 6.6 | 6.8 | 7.4 | 7.4 | 7.0 | 6.9 | 7.1 | 7.3 | 7.4 | 8.6 | 8.6 | 8.7 | 7.9 | 8.1 | 8.8 | 7.2 | 7.2 | 7.9 | 7.4 | 7.8 | 7.3 | 7.0 | 7.5 | 7.6 | 7.3 | 7.3 | 7.2 | 7.1 | 7.2 | 7.3 | 7.5 | 7.4 | 7.1 | 7.3 | 7.6 | 7.6 | 7.3 | 7.1 | 7.1 | 7.4 | 7.2 | 7.3 | 7.1 | 7.1 | 6.3 | 6.6 | 6.7 | 6.5 | 6.8 | 6.9 | 7.4 | 7.2 | 7.6 | 7.7 | 7.9 | 7.7 | 8.4 | 7.6 | 7.4 | 6.9 | 6.7 | 6.8 | 7.1 | 6.5 | 6.8 | 6.9 | 6.7 | 6.3 | 6.5 | 6.5 | 6.4 | 6.2 | 5.5 | 5.5 | 5.6 | 5.6 | 5.3 | 5.5 | 5.3 | 5.3 | 5.2 | 5.0 | 5.0 | 4.7 | 4.9 | 4.8 | 4.7 | 4.7 | 4.6 | 4.5 | 4.3 | 4.3 | 4.2 | 4.3 | 4.3 | 5.1 | 4.9 | 4.8 | 5.0 | 5.3 | 4.6 | 4.3 | 4.2 | 4.2 | 4.1 | 4.2 | 3.9 | 4.3 | 4.1 | 4.3 | 3.6 | 2.8 | 3.6 | 3 | 3.1 | 3 | 3.1 | 2.9 | 3 | 2.9 | 2.7 | 2.9 | 2.9 | 2.8 | 2.7 | 2.6 | 2.9 | 3 | 3 | 2.9 | 2.8 |
| Other Current Assets | 0 | 0 | 0 | 50.0 | 48.3 | 52.8 | 54.3 | 59.0 | 61.1 | 67.2 | 66.2 | 62.1 | 67.0 | 63.0 | 64.0 | 51.2 | 52.5 | 56.1 | 58.1 | 55.8 | 56.1 | 39.9 | 31.0 | 29.9 | 29.8 | 31.4 | 29.5 | 28.3 | 34.4 | 28.3 | 28.6 | 27.8 | 27.7 | 30.9 | 27.4 | 25.4 | 25.5 | 25.6 | 35.6 | 34.0 | 30.5 | 29.1 | 30.7 | 32.3 | 30.5 | 27.3 | 32.0 | 30.7 | 27.0 | 157.5 | 24.7 | 154.4 | 149.8 | 152.2 | 146.8 | 35.9 | 52.9 | 53.2 | 134.2 | 49.1 | 50.2 | 59.6 | 52.0 | 53.0 | 53.9 | 55.5 | 96.9 | 112.2 | 121.7 | 123.0 | 120.4 | 86.2 | 86.5 | 82.4 | 72.2 | 100.8 | 103.1 | 101.6 | 96.0 | 53.5 | 35.7 | 94.1 | 87.8 | 86.6 | 85.3 | 79.4 | 77.7 | 56.5 | 76.7 | 68.5 | 61.5 | 47.6 | 18.4 | 17.8 | 34.7 | 14.6 | 10.3 | 11.1 | 11.1 | 12.7 | 15.8 | 15.9 | 18.6 | 18.3 | 17.9 | 22.2 | 15.0 | 12.6 | 24.7 | 32.6 | 30.6 | 29.5 | 26.2 | 27.5 | 25.6 | 24.2 | 22.2 | 21.7 | 23.7 | 20.8 | 25.9 | 22.8 | 31.7 | 5.2 | 3.8 | 22.2 | 17 | 1.4 | 26.8 | 1.2 | 38 | 0.8 | 34.7 | 6 | 2.3 | 23.6 | 0.7 | 11.2 | 11.5 |
| Total Current Assets | 403.6 | 449.3 | 448.2 | 493.5 | 463.2 | 455.2 | 424.4 | 445.7 | 447.9 | 417.6 | 406.2 | 382.6 | 368.7 | 337.9 | 353.9 | 344.5 | 394.8 | 384.0 | 426.6 | 424.8 | 465.9 | 464.6 | 456.8 | 422.2 | 390.2 | 306.7 | 341.1 | 351.2 | 321.6 | 327.1 | 322.0 | 324.5 | 317.5 | 305.2 | 329.3 | 336.1 | 328.7 | 304.4 | 290.9 | 287.2 | 297.3 | 296.3 | 278.9 | 305.6 | 308.1 | 332.1 | 322.5 | 298.8 | 311.0 | 452.3 | 436.9 | 439.9 | 429.4 | 440.7 | 415.0 | 397.9 | 379.9 | 371.3 | 362.2 | 343.4 | 326.9 | 332.4 | 322.1 | 310.9 | 300.3 | 302.4 | 300.8 | 325.9 | 325.3 | 318.9 | 312.8 | 289.2 | 269.3 | 257.5 | 246.0 | 326.5 | 306.6 | 298.6 | 290.6 | 284.0 | 268.7 | 259.2 | 260.6 | 252.3 | 239.4 | 231.4 | 227.7 | 229.5 | 230.0 | 216.0 | 204.8 | 189.3 | 178.2 | 170.4 | 164.6 | 186.6 | 175.2 | 152.4 | 148.8 | 136.9 | 125.7 | 116.0 | 116.6 | 137.1 | 115.4 | 115.2 | 107.5 | 109.8 | 115.4 | 117.5 | 119.8 | 90.2 | 97.3 | 118.1 | 125.3 | 100.9 | 126.3 | 89 | 80.1 | 76.5 | 78.7 | 84.3 | 89.4 | 107 | 96.5 | 95.7 | 97.5 | 89.1 | 85.3 | 91 | 109.3 | 118.5 | 88.5 | 66.8 | 64.1 | 72.9 | 77.4 | 58.1 | 53.3 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 0 | 0 | 0 | 731.0 | 740.3 | 749.6 | 763.5 | 772.4 | 568.0 | 576.1 | 587.5 | 599.1 | 608.9 | 616.9 | 627.1 | 637.9 | 659.6 | 670.4 | 677.1 | 684.6 | 688.2 | 687.2 | 699.4 | 715.6 | 727.0 | 737.6 | 738.3 | 748.4 | 544.6 | 752.9 | 534.6 | 540.9 | 544.0 | 546.1 | 549.3 | 552.3 | 555.5 | 557.4 | 559.6 | 557.7 | 553.3 | 540.1 | 536.0 | 526.3 | 519.6 | 518.4 | 514.7 | 507.4 | 502.3 | 497.2 | 456.8 | 454.9 | 427.1 | 420.3 | 420.9 | 421.8 | 420.6 | 424.7 | 429.7 | 432.0 | 435.1 | 435.3 | 436.4 | 425.7 | 425.5 | 425.8 | 427.6 | 423.2 | 417.8 | 413.8 | 413.5 | 410.9 | 397.7 | 394.3 | 384.3 | 125.2 | 127.1 | 127.2 | 126.2 | 122.9 | 120.8 | 116.8 | 107.1 | 105.6 | 105.4 | 107.0 | 105.3 | 107.8 | 106.3 | 105.5 | 96.2 | 92.5 | 88.8 | 84.8 | 84.0 | 83.4 | 84.2 | 83.3 | 83.3 | 84.5 | 86.7 | 88.1 | 90.2 | 96.4 | 100.0 | 99.6 | 99.9 | 100.3 | 100.5 | 91.9 | 89.9 | 83.5 | 85.6 | 77 | 68.3 | 229.1 | 223.3 | 223.7 | 209.3 | 193.1 | 158.9 | 151.8 | 156.9 | 188 | 191.1 | 190.3 | 187.4 | 201 | 202.8 | 201.5 | 190.9 | 186.5 | 180.6 | 173 | 171.9 | 170 | 170.1 | 169.3 | 167.6 |
| Goodwill | 0 | 0 | 0 | 170.5 | 170.5 | 170.5 | 170.5 | 169.7 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 168.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.3 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 21.0 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 17.6 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 20.3 | 6.0 | 6.0 | 6.0 | 6.0 | 6.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 190.8 | 190.3 | 190.3 | 19.9 | 19.9 | 19.9 | 19.9 | 19.8 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 7.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 3.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.3 | 0.3 | 0.3 |
| Long-Term Investments | 140.9 | 149.0 | 145.2 | 36.5 | 36.7 | 30.3 | 27.9 | 21.9 | 20.2 | 16.7 | 16.3 | 3.5 | 3.3 | 3.6 | 2.1 | 2.1 | 2.0 | 2.5 | 2.0 | 2.2 | 1.9 | 37.8 | 40.8 | 36.9 | 36.9 | 38.8 | 39.2 | 37.0 | 35.7 | 34.8 | 32.4 | 30.1 | 28.0 | 27.5 | 36.3 | 35.4 | 36.3 | 36.4 | 37.2 | 36.6 | 36.0 | 37.2 | 37.7 | 34.9 | 35.1 | 35.6 | 37.1 | 35.2 | 34.5 | 36.1 | 38.8 | 36.1 | 37.7 | 41.8 | 40.0 | 36.1 | 33.9 | 27.6 | 20.5 | 17.2 | 16 | 15.5 | 14.2 | 13.4 | 12.8 | 13.3 | 11.6 | 11.9 | 11.4 | 12.5 | 11.1 | 0 | 0 | 0 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 801.6 | 735.4 | 742.7 | 120.8 | 131.7 | 123.4 | 118.3 | 133.2 | 128.3 | 133.9 | 125.4 | 121.4 | 124.3 | 131.6 | 117.1 | 135.7 | 118.7 | 124.8 | 122.3 | 128.8 | 126.1 | 144.3 | 143.9 | 142.7 | 159.8 | 151.9 | 147.1 | 123.5 | 370.6 | 155.6 | 155.6 | 149.5 | 148.4 | 150.3 | 147.3 | 143.3 | 136.9 | 143.2 | 163.1 | 165.7 | 163.0 | 161.6 | 153.9 | 175.8 | 170.9 | 167.9 | 163.4 | 162.5 | 158.2 | 17.7 | 16.1 | 13.3 | 15.7 | 15.6 | 16.1 | 22.3 | 22.7 | 22.7 | 22.8 | 22.5 | 22.9 | 23.8 | 24.0 | 25.8 | 26.0 | 26.3 | 26.9 | 27.1 | 20.4 | 20.3 | 23.3 | 30.6 | 30.5 | 30.7 | 34.7 | 30.6 | 27.4 | 27.7 | 32.7 | 24.5 | 24.1 | 22.1 | 23.2 | 22.3 | 22.5 | 22.5 | 22.4 | 23.4 | 15.3 | 31.3 | 34.1 | 41.2 | 40.9 | 40.9 | 43.1 | 36.8 | 42.2 | 49.8 | 50.6 | 59.8 | 52.7 | 64.6 | 66.3 | 46.3 | 47.5 | 47.3 | 32.9 | 30.7 | 31.9 | 33.5 | 40 | 50.9 | 40.4 | 35.7 | 36.6 | 114.5 | 112.9 | 116.7 | 115.3 | 116.8 | 123.5 | 122 | 109.2 | 104.7 | 104.1 | 102.3 | 111.2 | 56.9 | 53.6 | 51.9 | 44.5 | 41.8 | 49.1 | 72.6 | 68.1 | 60.6 | 58 | 46.6 | 51.8 |
| Total Non-Current Assets | 1,133.4 | 1,074.8 | 1,078.2 | 1,078.6 | 1,099.0 | 1,093.6 | 1,100.0 | 1,117.0 | 891.8 | 902.1 | 904.6 | 899.3 | 912.0 | 927.5 | 921.5 | 951.0 | 955.7 | 973.0 | 976.8 | 991.0 | 991.5 | 890.7 | 905.4 | 916.6 | 945.0 | 949.6 | 945.6 | 956.0 | 993.0 | 985.2 | 758.9 | 760.2 | 753.3 | 754.1 | 767.2 | 774.7 | 771.5 | 774.5 | 796.6 | 801.1 | 790.3 | 771.8 | 766.4 | 776.7 | 765.5 | 759.7 | 751.6 | 744.2 | 733.6 | 585.0 | 543.8 | 536.1 | 513.0 | 509.1 | 505.2 | 508.2 | 506.3 | 503.0 | 503.5 | 503.0 | 506.7 | 507.3 | 506.9 | 499.4 | 500.9 | 487.5 | 487.7 | 484.1 | 468.0 | 464.9 | 464.5 | 463.1 | 452.5 | 449.5 | 452.4 | 185.2 | 187.8 | 188.7 | 180.9 | 168.5 | 165.7 | 159.3 | 150.0 | 146.8 | 146.2 | 147.8 | 145.4 | 150.1 | 139.7 | 154.7 | 147.6 | 148.7 | 144.5 | 140.1 | 141.0 | 131.1 | 137.4 | 143.8 | 144.3 | 149.0 | 149.7 | 152.7 | 156.5 | 142.7 | 147.5 | 146.9 | 132.8 | 131 | 132.4 | 125.4 | 129.9 | 134.4 | 126 | 112.7 | 104.9 | 343.6 | 336.2 | 340.4 | 324.6 | 309.9 | 282.4 | 273.8 | 266.1 | 292.7 | 295.2 | 292.6 | 298.6 | 257.9 | 256.4 | 253.4 | 235.4 | 228.3 | 229.7 | 245.6 | 240 | 230.7 | 228.4 | 216.2 | 219.7 |
| Total Assets | 1,536.9 | 1,524.1 | 1,526.4 | 1,572.1 | 1,562.2 | 1,548.8 | 1,524.4 | 1,562.7 | 1,339.7 | 1,319.6 | 1,310.8 | 1,281.9 | 1,280.7 | 1,265.4 | 1,275.5 | 1,295.6 | 1,350.5 | 1,357.0 | 1,403.4 | 1,415.8 | 1,457.4 | 1,355.3 | 1,362.1 | 1,338.8 | 1,335.2 | 1,256.3 | 1,286.6 | 1,307.2 | 1,314.6 | 1,312.3 | 1,080.9 | 1,084.7 | 1,070.7 | 1,059.2 | 1,096.5 | 1,110.8 | 1,100.2 | 1,079.0 | 1,087.4 | 1,088.4 | 1,087.6 | 1,068.0 | 1,045.3 | 1,082.3 | 1,073.6 | 1,091.9 | 1,074.1 | 1,043.0 | 1,044.6 | 1,037.3 | 980.7 | 976.0 | 942.5 | 949.8 | 920.2 | 906.1 | 886.2 | 874.3 | 865.7 | 846.3 | 833.6 | 839.7 | 829.0 | 810.3 | 801.2 | 789.9 | 788.5 | 810.1 | 793.3 | 783.8 | 777.3 | 752.3 | 721.8 | 707.1 | 698.4 | 511.7 | 494.4 | 487.3 | 471.5 | 452.5 | 434.5 | 418.5 | 410.6 | 399.1 | 385.6 | 379.2 | 373.1 | 379.6 | 369.7 | 370.7 | 352.4 | 338.0 | 322.7 | 310.6 | 305.6 | 317.6 | 312.7 | 296.2 | 293.1 | 285.8 | 275.4 | 268.7 | 273.0 | 279.9 | 262.9 | 262.2 | 240.3 | 240.8 | 247.8 | 242.9 | 249.7 | 224.6 | 223.3 | 230.8 | 230.2 | 444.5 | 462.5 | 429.4 | 404.7 | 386.4 | 361.1 | 358.1 | 355.5 | 399.7 | 391.7 | 388.3 | 396.1 | 347 | 341.7 | 344.4 | 344.7 | 346.8 | 318.2 | 312.4 | 304.1 | 303.6 | 305.8 | 274.3 | 273 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 21.7 | 21.4 | 22.8 | 22.6 | 21.3 | 21.6 | 25.5 | 22.7 | 21.8 | 20.7 | 19.2 | 16.5 | 14.5 | 12.9 | 17.0 | 19.4 | 26.1 | 25.8 | 22.5 | 32.9 | 22.2 | 16.1 | 21.1 | 19.9 | 18.4 | 18.3 | 18.9 | 18.7 | 15.7 | 19.3 | 19.8 | 19.6 | 16.2 | 16.7 | 16.0 | 14.7 | 14.7 | 18.6 | 18.6 | 17.4 | 21.8 | 17.9 | 20.1 | 16.1 | 17.1 | 20.7 | 15.9 | 13.6 | 16.9 | 18.0 | 13.1 | 12.5 | 11.3 | 10.9 | 10.6 | 5.4 | 6.2 | 10.1 | 9.8 | 9.4 | 11.8 | 11.1 | 10.9 | 10.1 | 10.6 | 12.0 | 10.9 | 11.8 | 12.9 | 16.3 | 13.8 | 12.2 | 12.7 | 13.1 | 13.4 | 7.8 | 7.2 | 11.0 | 11.8 | 12.3 | 13.3 | 12.7 | 10.4 | 9.4 | 10.5 | 10.7 | 10.5 | 10.0 | 8.8 | 14.0 | 9.4 | 9.5 | 8.1 | 7.1 | 8.2 | 9.0 | 7.0 | 7.0 | 7.2 | 6.8 | 8.7 | 12.2 | 16.4 | 10.9 | 10.8 | 18.7 | 13.3 | 14.2 | 17.8 | 7.7 | 16.3 | 13.4 | 14.2 | 12.8 | 12.8 | 8.7 | 29.4 | 14.1 | 11.8 | 9.3 | 9.5 | 3.9 | 6.1 | 5 | 4.6 | 5.3 | 17.7 | 5.2 | 5.3 | 6.3 | 5.4 | 6.5 | 8.6 | 5.6 | 6.4 | 4.3 | 5.4 | 4.7 | 5 |
| Short-Term Debt | 0 | 26.0 | 41.1 | 7.5 | 7.5 | 7.5 | 7.5 | 7.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.6 | 3.6 | 3.5 | 3.5 | 3.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.5 | 50.5 | 50.5 | 50.5 | 0.0 | 7.5 | 7.5 | 7.4 | 11.0 | 1.5 | 2.1 | 2.3 | 2.5 | 2.5 | 2.5 | 2.5 | 2.3 | 2.2 | 2.3 | 2.3 | 2.3 | 2.8 | 2.4 | 2.9 | 2.1 | 2.2 | 2.7 | 2.2 | 14.8 | 15.0 | 13.6 | 13.5 | 19.0 | 19.3 | 22.1 | 22.5 | 9.6 | 24.3 | 37.1 | 6.5 | 4.1 | 4 | 5.3 | 3.8 | 3.6 | 3.7 | 2.9 | 2.7 | 8 | 7.9 | 7.8 | 8.6 | 8.6 | 8.7 | 8.8 | 8.6 | 9.6 | 9.7 | 7.2 | 6.3 | 3.5 | 3.6 | 3.6 | 3.6 | 3.8 | 3.7 | 3.6 | 3.4 | 3.5 | 3.7 | 3.6 | 6.3 |
| Deferred Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.7 | 0 | 0 | 0 | 0 | 0 | 0.7 | 1.1 | 5.5 | 24.5 | 27.0 | 50.5 | 74.8 | 67.3 | 72.7 | 70.3 | 0 | 0 | 3.8 | 4.4 | 5.1 | 18.6 | 3.9 | 4.6 | 5.3 | 18.4 | 4.0 | 4.9 | 5.6 | 22.1 | 4.2 | 4.7 | 5.5 | 9.1 | 4.1 | 4.9 | 5.4 | 35.5 | 4.1 | 4.8 | 5.7 | 21.2 | 4.0 | 4.9 | 6.3 | 24.5 | 11.2 | 12.7 | 14.3 | 14.5 | 13.7 | 15.6 | 17.1 | 14.0 | 15.5 | 16.8 | 18.3 | 15.2 | 16.4 | 17.2 | 18.3 | 15.1 | 149.2 | 17.1 | 18.0 | 15.2 | 26.1 | 27.5 | 28.2 | 10.0 | 26.6 | 27.7 | 28.5 | 25.5 | 26.3 | 27.6 | 28.2 | 6.0 | 26.3 | 26.7 | 27.2 | 3.9 | 25.6 | 26.2 | 26.5 | 23.5 | 23.6 | 22.3 | 21.5 | 21.7 | 21.5 | 21.4 | 21.7 | 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 |
| Other Current Liabilities | (47.1) | (21.4) | 189.8 | 109.1 | 38.5 | 27.3 | 21.4 | 37.3 | 24.3 | 24.3 | 23.0 | 31.6 | 27.4 | 23.0 | 17.6 | 24.1 | 20.4 | 21.8 | 20.1 | 23.6 | 19.6 | 25.7 | 21.3 | 23.4 | 27.4 | 18.8 | 15.0 | 47.1 | 42.4 | 45.6 | 24.3 | 40.5 | 37.9 | 37.0 | 25.2 | 42.1 | 36.6 | 39.9 | 35.6 | 42.2 | 65.6 | 66.9 | 61.9 | 102.1 | 101.7 | 110.9 | 104.7 | 95.3 | 96.7 | 186.6 | 173.8 | 186.8 | 38.5 | 53.6 | 18.1 | 85.0 | 35.2 | 34.2 | 15.6 | 26.5 | 32.0 | 39.9 | 32.1 | 27.1 | 23.3 | 24.5 | 23.5 | 15.3 | 12.7 | 14.8 | 12.1 | 41.2 | 36.6 | 35.1 | 15.9 | 33.0 | 33.1 | 35.4 | 34.2 | 28.0 | 25.5 | 24.3 | 21.8 | 22.2 | 21.3 | 25.5 | 20.5 | 51.9 | 46.4 | 48.8 | 44.7 | 44.3 | 42.2 | 43.9 | 41.5 | 41.3 | 40.9 | 10.2 | 38.4 | 86.7 | 55.9 | 39.6 | 64.8 | 84.7 | 78.3 | 74.2 | 72.9 | 70.6 | 74 | 74.4 | 72.6 | 54.5 | 54.6 | 63.7 | 65.3 | 65.1 | 65 | 55.7 | 52.4 | 45.6 | 33.8 | 37.8 | 44.3 | 40.5 | 31.8 | 30.9 | 31 | 28.1 | 26.2 | 25.5 | 30.8 | 23.4 | 19.4 | 21.4 | 16.3 | 17.4 | 17.1 | 15.2 | 14 |
| Total Current Liabilities | 18.3 | 26.0 | 253.6 | 282.4 | 268.7 | 239.2 | 234.8 | 247.9 | 216.9 | 206.4 | 214.5 | 204.7 | 197.8 | 183.2 | 197.9 | 210.2 | 224.4 | 216.5 | 263.2 | 257.7 | 273.0 | 265.8 | 281.2 | 259.7 | 262.1 | 218.0 | 194.8 | 181.1 | 171.7 | 170.0 | 157.9 | 151.5 | 143.0 | 131.7 | 155.1 | 147.6 | 137.0 | 132.1 | 150.9 | 142.8 | 140.8 | 138.8 | 150.7 | 180.7 | 171.0 | 180.4 | 183.0 | 166.3 | 160.0 | 248.2 | 250.4 | 255.9 | 231.2 | 237.6 | 226.5 | 218.8 | 206.9 | 204.9 | 215.9 | 206.4 | 197.9 | 208.3 | 223.8 | 212.4 | 209.5 | 203.1 | 212.5 | 243.6 | 242.4 | 238.7 | 251.9 | 195.1 | 200.2 | 187.4 | 188.8 | 185.2 | 166.8 | 167.0 | 168.5 | 165.1 | 155.2 | 148.1 | 147.2 | 141.1 | 131.3 | 131.3 | 128.6 | 152.0 | 142.6 | 139.9 | 131.8 | 131.4 | 119.0 | 114.8 | 114.1 | 123.7 | 122.8 | 111.9 | 113.0 | 113.0 | 108.3 | 92.4 | 103.6 | 105.2 | 113.3 | 130.0 | 92.7 | 88.9 | 95.8 | 87.4 | 92.7 | 71.5 | 72.5 | 79.4 | 80.8 | 81.8 | 102.3 | 77.6 | 72.8 | 63.5 | 52 | 50.5 | 59 | 55.1 | 46.1 | 43.4 | 55 | 36.8 | 35.1 | 35.4 | 39.8 | 33.7 | 31.7 | 30.6 | 26.1 | 25.2 | 26.2 | 23.5 | 25.3 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 32.5 | 65.6 | 102.5 | 126.5 | 129.5 | 139.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 55 | 55 | 55 | 75 | 85 | 100 | 100 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 120 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 30.5 | 10 | 10 | 10 | 0 | 10 | 10 | 10.4 | 11.9 | 12.5 | 13.0 | 13.6 | 15.8 | 16.5 | 16.9 | 17.5 | 18.0 | 18.8 | 19.6 | 20.7 | 23.4 | 25.2 | 27.0 | 28.2 | 34.2 | 36.6 | 38.5 | 42.2 | 43.4 | 44.1 | 54.6 | 57.8 | 73.8 | 58.8 | 44.4 | 60.6 | 62.8 | 63.7 | 70.2 | 72.9 | 73.9 | 75.8 | 78.5 | 96.1 | 202.9 | 205.7 | 199.8 | 186.4 | 184.8 | 176.9 | 180 | 171.7 | 222.6 | 224.5 | 225.8 | 224 | 197.1 | 196.4 | 199.4 | 196.7 | 199.8 | 199.6 | 196.8 | 194.3 | 197.2 | 83 | 172.1 | 169.9 |
| Deferred Tax Liabilities | 45.3 | 45.2 | 42.7 | 0 | 34.6 | 37.1 | 35.5 | 30.8 | 23.5 | 19.6 | 17.2 | 9.8 | 12.2 | 11.5 | 10.9 | 9.8 | 9.3 | 8.1 | 6.9 | 8.0 | 13.5 | 15.2 | 14.1 | 14.2 | 13.0 | 8.5 | 24.0 | 26.2 | 21.1 | 20.8 | 18.6 | 18.6 | 15.2 | 12.6 | 18.4 | 26.0 | 25.2 | 20.0 | 22.1 | 23.6 | 20.4 | 15.2 | 9.1 | 79.2 | 81.9 | 84.0 | 79.9 | 88.5 | 87.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.6 | 0.9 | 1.2 | 1.5 | 1.8 | 2.1 | 2.4 | 2.7 | 3.0 | 3.3 | 3.6 | 0 | (4.2) | (4.5) | (4.8) | 0 | (5.5) | (5.8) | (6.1) | (5.4) | (5.6) | (5.9) | (6.2) | (4.9) | (5.1) | (5.3) | (5.5) | (5.7) | (5.9) | (6.1) | (6.2) | (6.4) | (6.6) | (6.8) | (7.0) | (7.2) | (7.4) | (7.6) | (7.8) | (7.9) | (8.4) | (8.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.9 | 0 | 0 | 15 | 0 | 15.1 | 15.2 |
| Other Non-Current Liabilities | 330.7 | 341.4 | 109.6 | 144.2 | 101.1 | 101.2 | 95.5 | 104.5 | 102.4 | 111.1 | 105.5 | 109.8 | 107.4 | 106.7 | 97.3 | 94.3 | 95.3 | 94.6 | 90.5 | 105.9 | 107.7 | 107.7 | 104.4 | 116.2 | 111.9 | 93.2 | 90.0 | 91.1 | 93.3 | 93.7 | 114.4 | 91.3 | 92.1 | 93.1 | 115.0 | 94.5 | 95.5 | 95.5 | 91.5 | 95.9 | 126.7 | 125.3 | 113.4 | 114.2 | 118.2 | 120.3 | 112.9 | 122.2 | 122.7 | 35.7 | 32.3 | 30.4 | 32.4 | 33.4 | 13.9 | 24.8 | 29.3 | 30.4 | 16.2 | 30.4 | 33.9 | 35.1 | 31.6 | 34.9 | 38.3 | 39.3 | 35.4 | 33.1 | 30.1 | 30.8 | 27.3 | 39.1 | 41.2 | 42.0 | 39.0 | 46.1 | 53.0 | 50.4 | 43.4 | 45.6 | 47.5 | 48.4 | 45.6 | 45.2 | 46.7 | 46.7 | 43.8 | 44.1 | 49.6 | 50.4 | 48.0 | 45.9 | 47.5 | 45.3 | 42.4 | 44.8 | 41.4 | 41.6 | 41.9 | 40.6 | 41.0 | 43.9 | 42.1 | 33.5 | 33.7 | 33.6 | 33.4 | 34.8 | 33.6 | 33.2 | 33.1 | 14.5 | 14.8 | 14.7 | 14.8 | 14.9 | 15.9 | 16 | 16.2 | 16.3 | 15.3 | 15.4 | 15.1 | 15.8 | 16.5 | 15.9 | 15.3 | 14.7 | 14.8 | 14.8 | 14.9 | 14.7 | 0 | 14.9 | 15.1 | 0 | 131.7 | 0 | 0 |
| Total Non-Current Liabilities | 390.6 | 401.5 | 198.3 | 231.6 | 268.1 | 301.6 | 306.5 | 328.0 | 174.9 | 186.7 | 185.8 | 189.9 | 196.5 | 202.2 | 200.0 | 204.1 | 223.5 | 229.5 | 231.7 | 256.2 | 271.1 | 279.3 | 282.6 | 301.9 | 303.8 | 295.0 | 312.8 | 354.1 | 383.8 | 391.6 | 189.7 | 211.9 | 221.0 | 235.9 | 238.7 | 272.4 | 273.7 | 270.2 | 266.9 | 274.7 | 275.2 | 274.7 | 263.7 | 155.2 | 160.1 | 163.0 | 156.9 | 166.5 | 167.8 | 81.6 | 42.3 | 40.4 | 42.4 | 43.4 | 34.0 | 34.8 | 39.3 | 40.4 | 38.0 | 41.0 | 45.2 | 46.9 | 44.1 | 47.9 | 52.0 | 53.6 | 50.3 | 48.6 | 46.1 | 47.5 | 44.6 | 69.6 | 55.5 | 56.6 | 53.9 | 51.3 | 63.0 | 66.2 | 53.8 | 57.5 | 60.0 | 61.4 | 59.2 | 60.9 | 63.2 | 63.6 | 61.3 | 62.1 | 68.4 | 69.9 | 68.7 | 69.2 | 72.7 | 72.4 | 70.6 | 79.0 | 77.9 | 80.1 | 84.1 | 84.0 | 85.1 | 98.5 | 99.9 | 107.3 | 92.5 | 78.0 | 94.0 | 97.6 | 97.3 | 103.4 | 106 | 88.4 | 90.6 | 93.2 | 110.9 | 217.8 | 221.6 | 215.8 | 202.6 | 201.1 | 192.2 | 195.4 | 186.8 | 238.4 | 241 | 241.7 | 239.3 | 211.8 | 211.2 | 214.2 | 211.6 | 214.5 | 214.5 | 211.7 | 209.4 | 212.2 | 214.7 | 187.2 | 185.1 |
| Total Liabilities | 408.9 | 427.5 | 451.9 | 513.9 | 536.8 | 540.8 | 541.3 | 575.9 | 391.9 | 393.1 | 400.3 | 394.6 | 394.3 | 385.5 | 397.9 | 414.2 | 447.9 | 446.0 | 494.9 | 513.9 | 544.1 | 545.1 | 563.9 | 561.6 | 566.0 | 513.0 | 507.6 | 535.2 | 555.5 | 561.6 | 347.7 | 363.4 | 364.0 | 367.6 | 393.8 | 420.0 | 410.8 | 402.3 | 417.8 | 417.5 | 416.0 | 413.5 | 414.3 | 335.9 | 331.0 | 343.5 | 340.0 | 332.9 | 327.8 | 329.8 | 292.6 | 296.3 | 273.6 | 281.0 | 260.5 | 253.6 | 246.2 | 245.2 | 253.9 | 247.3 | 243.1 | 255.2 | 267.9 | 260.3 | 261.4 | 256.7 | 262.8 | 292.1 | 288.5 | 286.3 | 296.5 | 264.7 | 255.7 | 243.9 | 242.7 | 236.5 | 229.7 | 233.2 | 222.3 | 222.6 | 215.2 | 209.5 | 206.4 | 202.0 | 194.5 | 195.0 | 189.9 | 214.1 | 211.1 | 209.8 | 200.6 | 200.6 | 191.8 | 187.2 | 184.7 | 202.7 | 200.8 | 191.9 | 197.0 | 197.1 | 193.4 | 190.9 | 203.5 | 212.5 | 205.8 | 208 | 186.7 | 186.5 | 193.1 | 190.8 | 198.7 | 159.9 | 163.1 | 172.6 | 191.7 | 299.6 | 323.9 | 293.4 | 275.4 | 264.6 | 244.2 | 245.9 | 245.8 | 293.5 | 287.1 | 285.1 | 294.3 | 248.6 | 246.3 | 249.6 | 251.4 | 248.2 | 246.2 | 242.3 | 235.5 | 237.4 | 240.9 | 210.7 | 210.4 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 888.7 | 858.9 | 833.0 | 818.1 | 788.8 | 775.0 | 752.2 | 755.5 | 722.2 | 704.7 | 687.6 | 668.2 | 666.9 | 659.7 | 656.7 | 659.1 | 670.3 | 675.9 | 669.1 | 661.8 | 673.2 | 576.3 | 563.0 | 543.5 | 538.6 | 518.3 | 553.1 | 547.3 | 535.8 | 530.1 | 516.4 | 505.9 | 492.4 | 477.5 | 419.4 | 405.2 | 401.2 | 397.8 | 391.9 | 384.9 | 380.6 | 375.6 | 368.0 | 359.4 | 354.7 | 350.2 | 343.9 | 336.1 | 330.2 | 324.7 | 318.2 | 308.3 | 295.1 | 287.4 | 283.5 | 289.6 | 278.8 | 271.5 | 265.2 | 257.0 | 246.1 | 238.8 | 226.1 | 216.7 | 207.6 | 201.8 | 197.1 | 195.7 | 189.1 | 183.5 | 179.7 | 180.1 | 171.6 | 167.3 | 164.0 | 155.1 | 144.6 | 135.4 | 129.7 | 120.2 | 113.2 | 105.0 | 101.5 | 93.5 | 87.3 | 83.3 | 79.9 | 72.6 | 67.6 | 65.7 | 61.8 | 55.2 | 49.9 | 45.3 | 41.8 | 37.0 | 32.7 | 28.5 | 25.4 | 21.5 | 17.8 | 14.6 | 12.2 | 9.4 | 6.8 | 4.4 | 2.0 | (0.1) | (1.9) | (4.2) | (6.4) | 8.2 | 5.3 | 2.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.4 | 103.8 | 102.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accumulated Other Comprehensive Income | (2.1) | (1.7) | (0.8) | (1.1) | (1.9) | (3.3) | (4.7) | (2.9) | (5.9) | (7.0) | (6.6) | (10.1) | (9.1) | (7.9) | (9.5) | (10.4) | (7.0) | (3.5) | 1.6 | 2.8 | 3.3 | 3.1 | 5.1 | 4.7 | 4.3 | 0.5 | 2.6 | 2.7 | 2.1 | (0.2) | (2.7) | (3.7) | (3.6) | (2.9) | 67.5 | 71.1 | 73.5 | 65.5 | 66.1 | 75.1 | 71.9 | 60.9 | 53.4 | 51.0 | 55.1 | 66.9 | 64.6 | 49.6 | 55.5 | 52.0 | 46.2 | 48.9 | 51.7 | 60.3 | 50.8 | 45.4 | 44.7 | 41.6 | 36.7 | 33.9 | 36.6 | 39.7 | 36.3 | 36.2 | 29.3 | 29.2 | 27.1 | 21.1 | 15.2 | 14.8 | 16.8 | 25.2 | 18.4 | 21.2 | 17.8 | 23.5 | 23.9 | 24.2 | 25.6 | 20.8 | 18.1 | 17.4 | 17.0 | 19.0 | 19.3 | 16.7 | 19.6 | 18.3 | 16.5 | 20.7 | 15.7 | 8.9 | 9.1 | 5.5 | 6.5 | 6.4 | 7.8 | 5.5 | 4.4 | 1.8 | (1.2) | (2.2) | (7.3) | (6.9) | (4.9) | (5.3) | (2.7) | (58.1) | 2.2 | (53) | (50.5) | (47.6) | (46) | (43.6) | (41.2) | (56.9) | (54.5) | (51.2) | (48.2) | (45.5) | (42.8) | (40.5) | (38.3) | (36.7) | (35.1) | (33.1) | (31.1) | (29.5) | (27.6) | (25.8) | (24.2) | (23.5) | (22.4) | (21.2) | (20) | (19.3) | (18.1) | (17.1) | (16.1) |
| Total Stockholders' Equity | 1,122.3 | 1,090.9 | 1,068.8 | 1,053.0 | 1,021.9 | 1,004.9 | 980.2 | 983.5 | 945.8 | 924.7 | 908.8 | 885.2 | 883.9 | 877.1 | 874.3 | 877.3 | 897.9 | 905.3 | 903.0 | 895.7 | 906.8 | 807.1 | 795.2 | 774.0 | 768.1 | 742.6 | 778.6 | 771.6 | 759.2 | 749.6 | 733.3 | 720.0 | 706.3 | 691.1 | 702.7 | 690.9 | 688.7 | 675.9 | 669.6 | 670.8 | 671.5 | 654.6 | 631.0 | 746.4 | 742.6 | 748.4 | 734.1 | 710.1 | 716.8 | 707.5 | 688.1 | 679.7 | 668.8 | 668.8 | 659.7 | 652.5 | 640.0 | 629.0 | 611.7 | 599.0 | 590.5 | 584.5 | 561.1 | 550.0 | 539.8 | 533.2 | 525.8 | 517.9 | 504.7 | 497.5 | 480.8 | 487.6 | 466.1 | 463.1 | 455.7 | 275.2 | 264.6 | 254.1 | 249.1 | 228.4 | 217.9 | 207.7 | 203.1 | 196.0 | 190.1 | 183.3 | 182.3 | 164.6 | 157.8 | 160.0 | 151.0 | 136.5 | 131.0 | 122.6 | 120.1 | 114.1 | 111.1 | 104.3 | 96.1 | 88.0 | 81.4 | 77.1 | 69.5 | 66.7 | 56.4 | 53.5 | 53.6 | 53.6 | 54 | 51.4 | 50.3 | 64 | 59.5 | 57.4 | 37.7 | 144.1 | 137.8 | 135.2 | 128.5 | 121 | 116.1 | 111.4 | 108.9 | 105.4 | 103.8 | 102.4 | 101 | 97.6 | 94.6 | 94 | 92.5 | 97.9 | 71.3 | 69.4 | 67.9 | 65.5 | 64.1 | 62.8 | 61.8 |
| Total Liabilities & Equity | 1,531.2 | 1,518.4 | 1,520.7 | 1,572.1 | 1,562.2 | 1,548.8 | 1,524.4 | 1,562.7 | 1,339.7 | 1,319.6 | 1,310.8 | 1,281.9 | 1,280.7 | 1,265.4 | 1,275.5 | 1,295.6 | 1,350.5 | 1,357.0 | 1,403.4 | 1,415.8 | 1,457.4 | 1,355.3 | 1,362.1 | 1,338.8 | 1,335.2 | 1,256.3 | 1,286.6 | 1,307.2 | 1,314.6 | 1,312.3 | 1,080.9 | 1,084.7 | 1,070.7 | 1,059.2 | 1,096.5 | 1,110.8 | 1,100.2 | 1,079.0 | 1,087.4 | 1,088.4 | 1,087.6 | 1,068.0 | 1,045.3 | 1,082.3 | 1,073.6 | 1,091.9 | 1,074.1 | 1,043.0 | 1,044.6 | 1,037.3 | 980.7 | 976.0 | 942.5 | 949.8 | 920.2 | 906.1 | 886.2 | 874.3 | 865.7 | 846.3 | 833.6 | 839.7 | 829.0 | 810.3 | 801.2 | 789.9 | 788.5 | 810.1 | 793.3 | 783.8 | 777.3 | 752.3 | 721.8 | 707.1 | 698.4 | 511.7 | 494.4 | 487.3 | 471.5 | 452.5 | 434.5 | 418.5 | 410.6 | 399.1 | 385.6 | 379.2 | 373.1 | 379.6 | 369.7 | 370.7 | 352.4 | 338.0 | 322.7 | 310.6 | 305.6 | 317.6 | 312.7 | 296.2 | 293.1 | 285.8 | 275.4 | 268.7 | 273.0 | 279.9 | 262.9 | 262.2 | 240.3 | 240.8 | 247.8 | 242.9 | 249.7 | 224.6 | 223.3 | 230.8 | 230.2 | 444.5 | 462.5 | 429.4 | 404.7 | 386.4 | 361.1 | 358.1 | 355.5 | 399.7 | 391.7 | 388.3 | 396.1 | 347 | 341.7 | 344.4 | 344.7 | 346.8 | 318.2 | 312.4 | 304.1 | 303.6 | 305.8 | 274.3 | 273 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 31.4 | 39.3 | 87.1 | 128.1 | 172.6 | 202.9 | 214.8 | 231.4 | 79.3 | 85.7 | 93.4 | 101.6 | 109.4 | 117.7 | 125.9 | 133.5 | 152.1 | 159.6 | 166.7 | 174.2 | 181.4 | 186.6 | 194.0 | 201.0 | 208.1 | 265.1 | 232.0 | 258.9 | 290.5 | 300.0 | 78.1 | 99.0 | 109.9 | 125.8 | 126.7 | 147.6 | 148.5 | 149.4 | 150.2 | 151.1 | 151.9 | 152.7 | 153.5 | 44.3 | 45.1 | 45.8 | 46.6 | 47.3 | 48.1 | 48.8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 60.5 | 60.5 | 60.5 | 60.5 | 30.5 | 17.5 | 17.5 | 17.4 | 11.0 | 11.5 | 17.8 | 12.6 | 14.4 | 15.0 | 15.5 | 16.0 | 18.1 | 18.7 | 19.2 | 19.8 | 20.3 | 21.5 | 21.9 | 23.6 | 25.5 | 27.4 | 29.8 | 30.3 | 49.0 | 51.6 | 52.1 | 55.7 | 62.5 | 63.4 | 76.7 | 80.2 | 83.4 | 83.1 | 81.5 | 67.1 | 66.9 | 67.7 | 75.5 | 76.7 | 77.5 | 79.5 | 81.4 | 98.8 | 210.9 | 213.6 | 207.6 | 195 | 193.4 | 185.6 | 188.8 | 180.3 | 232.2 | 234.2 | 233 | 230.3 | 200.6 | 200 | 203 | 200.3 | 203.6 | 203.3 | 200.4 | 197.7 | 200.7 | 86.7 | 175.7 | 176.2 |
| Net Debt | (19.7) | (65.8) | (23.9) | (2.6) | 61.6 | 112.5 | 138.6 | 146.6 | (56.9) | (8.2) | (13.7) | 1.2 | 30.9 | 71.5 | 67.3 | 89.0 | 76.3 | 102.6 | 59.0 | 61.8 | 46.7 | 52.5 | 46.9 | 17.3 | 58.6 | 195.6 | 181.7 | 199.7 | 113.7 | 261.8 | (105.4) | 43.4 | 50.6 | 70.9 | (71.5) | (65.9) | 87.7 | 102.3 | 123.9 | 131.9 | 114.3 | 103.5 | 115.3 | (26.5) | (26.4) | (32.4) | (155.7) | (29.6) | (27.7) | (35.3) | (71.7) | (78.4) | (64.6) | (63.8) | (136.8) | (73.7) | (59.2) | (49.7) | (51.0) | (43.2) | (27.3) | (23.5) | (18.5) | (18.9) | (12.6) | (17.8) | (29.0) | (14.6) | (4.0) | (0.1) | 11.5 | (19.3) | (12.3) | 0.2 | 15.1 | (64.4) | (56.2) | (39.4) | (38.0) | (35.9) | (51.8) | (22.7) | (44.8) | (27.0) | (22.1) | (17.1) | (20.8) | (38.3) | (33.0) | (9.1) | (20.3) | (31.8) | (51.5) | (39.8) | (38.6) | (28.6) | (6.1) | 10.9 | 13.5 | 32.8 | 44.6 | 75.2 | 70.2 | 51.4 | 76.0 | 77.7 | 63.1 | 57.7 | 62.5 | 64.3 | 64.1 | 74.5 | 74.3 | 66.4 | 81.6 | 207.6 | 201.4 | 206 | 193.1 | 189.9 | 183.9 | 182.7 | 175.5 | 208.1 | 224.6 | 217.6 | 228.9 | 200.1 | 199.9 | 189.1 | 200.2 | 192.8 | 188.2 | 186 | 184.7 | 191.1 | 57.4 | 162.3 | 170.3 |
| Metric | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 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 |
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| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 40.8 | 35.9 | 25.2 | 41.0 | 24.1 | 32.3 | 6.0 | 42.8 | 27.1 | 26.3 | 28.0 | 10.1 | 15.9 | 11.3 | 5.6 | (3.1) | 2.2 | 15.3 | 16.0 | (3.5) | 105.3 | 21.3 | 27.4 | 12.9 | 28.5 | (26.8) | 13.7 | 19.4 | 13.7 | 21.2 | 18.1 | 21.1 | 22.4 | (2.9) | 21.3 | 11.2 | 10.6 | 12.6 | 13.9 | 11.1 | 11.9 | 13.7 | 15.0 | 12.6 | 12.4 | 13.2 | 14.8 | 12.8 | 12.5 | 13.2 | 16.6 | 19.9 | 14.3 | 13.8 | 14.4 | 17.2 | 13.6 | 12.7 | 14.5 | 17.2 | 13.6 | 18.7 | 15.4 | 15.1 | 11.8 | 10.4 | 7.2 | 12.3 | 11.4 | 9.2 | 4.9 | 13.8 | 9.5 | 8.2 | 13.4 | 13.1 | 11.9 | 7.0 | 11.7 | 9.3 | 10.4 | 5.4 | 9.8 | 8.0 | 5.9 | 4.9 | 8.8 | 6.5 | 4.8 | 4.0 | 6.6 | 5.3 | 4.7 | 3.4 | 4.8 | 4.3 | 4.2 | 3.1 | 3.9 | 3.6 | 3.2 | 2.4 | 2.8 | 2.5 | 2.5 | 2.4 | 2.1 | 1.8 | 2.3 | 2.2 | (14.6) | 2.9 | 2.4 | 2.9 | 13.3 | 9.4 | 7.3 | 7 | 9.8 | 8 | 6 | 5.5 | 6.7 | 5.6 | 4.6 | 4.2 | 5.2 | 4 | 3.5 | 3.2 | 4.3 | 28 | 2.8 | 2.5 | 3.1 | 2.2 | 2.1 | 2.1 |
| Depreciation & Amortization | 11.2 | 11.6 | 11.8 | 11.2 | 11.0 | 11.0 | 11.4 | 10.6 | 9.3 | 10.6 | 11.8 | 10.1 | 10.1 | 10.0 | 10.5 | 10.3 | 10.0 | 9.8 | 10.2 | 10.2 | 10.1 | 10.2 | 10.5 | 10.5 | 10.5 | 10.4 | 10.9 | 10.7 | 10.3 | 10.5 | 10.7 | 10.4 | 10.4 | 10.3 | 11.0 | 10.8 | 10.5 | 10.3 | 10.2 | 10.0 | 9.5 | 9.4 | 9.7 | 9.3 | 9.2 | 8.9 | 9.2 | 8.6 | 8.6 | 7.9 | 7.6 | 7.0 | 7.0 | 7.0 | 7.6 | 7.4 | 7.4 | 7.4 | 7.6 | 7.3 | 7.1 | 7.0 | 7.3 | 6.8 | 6.7 | 6.4 | 6.6 | 6.3 | 6.3 | 6.2 | 6.6 | 6.3 | 6.0 | 5.9 | (3.6) | 3.4 | 3.3 | 3.4 | 3.4 | 3.1 | 3.0 | 3.1 | 4.1 | 3.3 | 3.4 | 3.4 | 3.5 | 3.3 | 2.9 | 2.7 | 3.0 | 2.8 | 2.7 | 2.7 | 3.2 | 2.7 | 2.6 | 2.7 | 2.3 | 3.9 | 2.9 | 2.7 | 2.8 | 5.6 | 2.8 | 3.3 | 1.7 | 3.2 | 2.7 | 2.8 | 4.4 | 2.1 | 2.7 | 2.9 | 4.1 | 3.3 | 3.8 | 3.7 | 3.5 | 3.4 | 2.8 | 3.5 | 4.5 | 3.6 | 3.6 | 3.7 | 3.3 | 3.6 | 3.5 | 3.2 | 3.2 | 3.1 | 2.9 | 2.8 | 2.4 | 2.8 | 2.7 | 2.5 |
| Stock-Based Compensation | 3.3 | 0 | 0.9 | 1.2 | 1.2 | 1.0 | 1.1 | 0 | 1.2 | 0.8 | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0.5 | 0.6 | 0.5 | 0.8 | 0.5 | 0.4 | 0.3 | 0.7 | 0.4 | 0.2 | 0.4 | 0.7 | 0.4 | 0.4 | 0.4 | 0.7 | 0.1 | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.4 | 0.7 | 0.5 | 0.5 | 0.4 | 0.7 | 0.5 | 0.5 | 0.5 | 0.9 | 0.5 | 0.4 | 0.5 | 0.9 | 0.5 | 0.5 | 0.5 | 0.8 | 1.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.7 | 0.3 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (10.2) | 19.7 | (29.3) | 29.9 | 28.0 | 4.8 | (32.7) | 3.0 | 18.7 | (14.6) | (3.2) | 10.6 | 16.0 | (6.0) | (10.7) | (18.5) | 7.7 | (52.2) | (9.4) | (18.4) | 4.0 | (16.9) | 4.3 | 3.9 | 121.7 | (19.5) | 0.7 | 11.3 | 5.0 | (13.0) | (3.5) | 0.5 | 12.7 | (13.7) | (2.4) | 3.1 | 3.8 | (11.3) | 14.3 | (10.5) | (4.3) | (10.0) | (17.7) | (1.1) | (6.1) | 0.6 | (9.3) | 8.1 | (11.5) | (9.4) | (11.9) | 17.7 | (3.5) | 6.0 | (15.2) | 4.7 | 5.0 | (14.0) | (1.5) | 1.3 | (5.5) | (14.3) | (5.1) | 3.1 | 2.2 | (16.8) | 12.1 | 16.5 | (0.5) | (8.3) | 1.1 | (0.5) | (2.6) | 3.2 | (9.1) | 3.6 | 1.0 | 13.0 | (4.0) | (0.8) | 12.8 | (8.4) | 11.5 | 1.7 | 5.3 | 1.7 | (17.2) | (8.7) | 13.7 | (5.1) | 0.4 | 8.8 | 14.2 | (5.8) | 6.4 | 1.2 | 13.5 | (4.9) | 3.4 | 8.1 | 8.8 | (11.1) | 10.2 | 11.2 | 2.6 | (1.1) | 15.4 | (9.5) | 8.4 | (5.2) | 15.4 | 6.4 | 4.8 | 2.9 | (8.5) | (6) | 1.8 | (1.2) | 8.8 | 5.3 | 6 | (12.3) | 0.6 | 13 | (0.8) | (11.5) | 3.5 | 1.2 | (1.9) | (2.9) | 57.1 | (32.5) | (27.1) | 9.5 | 7 | (16) | (0.7) | 1 |
| Other Non-Cash Items | (4.6) | (4.7) | 4.4 | (21.1) | 1.2 | (11.2) | 24.6 | (40.7) | (9.2) | (15.8) | (18.2) | 3.0 | (4.3) | (2.4) | 4.9 | 7.7 | 4.4 | (3.6) | (1.0) | 23.1 | (90.9) | (4.1) | (23.4) | 0.2 | (18.1) | 58.2 | 1.7 | (10.9) | (1.8) | (9.1) | (3.9) | (8.2) | (13.0) | 24.3 | (1.3) | 2.7 | 1.6 | 2.9 | (0.6) | 1.4 | 2.8 | 3.0 | (0.9) | 1.9 | 2.2 | 3.5 | (0.6) | 1.5 | 3.8 | 4.8 | (0.3) | (2.2) | 4.7 | (1.2) | (3.5) | (1.5) | 1.5 | (3.0) | 4.5 | (0.8) | (0.1) | (0.9) | (3.6) | (1.2) | 0.8 | (0.8) | 3.7 | (2.3) | (2.1) | (1.9) | 4.7 | (4.5) | 8.7 | (8.3) | (12.2) | 6.5 | (6.2) | (3.7) | (8.3) | (0.6) | (0.8) | 3.4 | (0.2) | (0.7) | (0.4) | 4.5 | 0.6 | (1.2) | (0.4) | 3.2 | (1.5) | (1.0) | (1.0) | 3.6 | (2.3) | 4.7 | 1.3 | 3.0 | 3.3 | (0.9) | (0.3) | (0.9) | (1.8) | 5.6 | 0.8 | 0.9 | 1.3 | 0.4 | 0.2 | 0.4 | 1.4 | 1 | 0.9 | 0.5 | (4.7) | 0.6 | 0.7 | 0.6 | (3.4) | 3.9 | 0.8 | 0.4 | 0.1 | 0.7 | 0.8 | 0.5 | 0.3 | 0.6 | 0.6 | 0.5 | (24.9) | 0.2 | 0.2 | 0.6 | (0.3) | (0.1) | (0.4) | 0.4 |
| Operating Cash Flow | 43.3 | 62.5 | 16.8 | 66.2 | 62.8 | 39.3 | 12.8 | 15.7 | 50.7 | 9.6 | 25.7 | 32.3 | 39.3 | 13.9 | 11.9 | (2.0) | 26.2 | (27.5) | 15.5 | 6.7 | 27.5 | 12.6 | 19.4 | 29.2 | 147.0 | 7.8 | 25.2 | 35.7 | 27.6 | 11.6 | 21.4 | 27.7 | 36.1 | 13.3 | 23.5 | 30.7 | 27.3 | 13.0 | 41.6 | 13.2 | 18.4 | 17.7 | 10.6 | 23.2 | 15.8 | 24.4 | 17.7 | 31.0 | 11.8 | 15.1 | 12.2 | 43.1 | 22.2 | 24.8 | 4.6 | 29.6 | 27.4 | 3.0 | 26.9 | 26.6 | 15.8 | 11.4 | 16.6 | 26.0 | 21.4 | (1.6) | 35.9 | 29.3 | 15.5 | 4.4 | 10.0 | 18.9 | 19.6 | 8.5 | 11.2 | 13.3 | 14.3 | 7.3 | 0.1 | 8.7 | 24.4 | 2.6 | 24.7 | 11.6 | 14.0 | 13.5 | (3.3) | (0.6) | 20.4 | 3.8 | 6.9 | 15.5 | 19.8 | 3.2 | 11.5 | 12.9 | 20.8 | 3.4 | 13.5 | 14.5 | 14.1 | (7.3) | 13.9 | 25.1 | 8.4 | 4.8 | 23.2 | (4.4) | 14.8 | 0 | (3) | 12.7 | 10.3 | 8.5 | 4.2 | 7.3 | 13.6 | 10.1 | 18.7 | 20.6 | 15.6 | (2.9) | 11.9 | 22.9 | 8.2 | (3.1) | 12.3 | 9.4 | 5.7 | 4 | 39.7 | (1.2) | (21.2) | 15.4 | 12.2 | (11.1) | 3.7 | 6 |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (12.5) | (9.6) | (10.4) | (9.7) | (10.2) | (6.1) | (8.2) | (5.7) | (7.8) | (6.0) | (8.6) | (6.5) | (6.1) | (6.6) | (5.6) | (7.5) | (8.1) | (9.0) | (13.6) | (12.6) | (8.8) | (4.3) | (4.2) | (5.2) | (5.9) | (6.6) | (6.7) | (5.7) | (8.1) | (5.9) | (7.1) | (7.3) | (8.4) | (7.1) | (8.0) | (7.6) | (8.6) | (8.1) | (12.1) | (14.3) | (22.7) | (13.4) | (19.5) | (15.9) | (10.5) | (12.6) | (16.6) | (13.8) | (13.7) | (9.3) | (9.5) | (13.9) | (13.7) | (6.4) | (7.1) | (8.6) | (3.3) | (3.0) | (5.7) | (4.5) | (7.2) | (6.2) | (0.4) | (7.3) | (21.0) | (5.0) | (12.0) | (12.1) | (10.5) | (9.5) | (8.3) | (19.8) | (9.7) | (4.9) | (5.9) | (3.4) | (3.6) | (4.8) | (11.2) | (5.7) | (7.4) | (13.1) | (7.1) | (3.9) | (2.1) | (5.3) | (1.3) | (5.0) | (4.1) | (12.4) | (6.8) | (6.8) | (7.0) | (3.8) | (4.0) | (2.1) | (3.9) | (2.8) | (2.0) | (0.8) | (1.7) | (0.9) | (0.8) | (0.4) | (3.5) | (2.9) | (3.2) | (2.8) | (11.3) | (4.7) | (0.7) | (0.8) | (11.4) | (11.1) | (3.5) | (9.9) | (3.5) | (17.9) | (25.4) | (33) | (11) | (0.6) | (18.2) | (0.4) | (4.4) | (6.4) | (10.4) | (1.7) | (4.6) | (13.7) | (7.6) | (8.8) | (10.4) | (3.8) | (4.4) | (2.6) | (3.5) | (4.2) |
| Acquisitions | 0.3 | (0.3) | (2.5) | 0.1 | (0.8) | (2.4) | (8.0) | 1,389 | (3.4) | 0.6 | (4.7) | 0 | (2.7) | 0 | 2 | 0 | 0 | 0 | 0 | (0.3) | (28.7) | 0 | 6.8 | (0.1) | (0.1) | (6.8) | (0.0) | 0.2 | (15.8) | (0.1) | 3.5 | (0.2) | 0 | 0 | (0.1) | 0 | 0 | (0.2) | 1.3 | (0.4) | 0 | (0.9) | (0.3) | (0.1) | 0 | (0.3) | (0.3) | (0.4) | (0.6) | (0.7) | 0 | (21) | 0 | 0 | (7.5) | 7.5 | (7.5) | 0 | (7.5) | 0 | 0 | 0 | (13.8) | 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 | (1.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 1.1 | (14.5) | (8.2) | (9.7) | (36.2) | (11.1) | (10.3) | (9.2) | (10.2) | (8.7) | (7.7) | (7.4) | (4.1) | (10.3) | (5.1) | (3.8) | (10.8) | (14.1) | (12.4) | (52.3) | (35.6) | (7.9) | (65.1) | 0 | (13.4) | (6.4) | (1.3) | (4.3) | (3.3) | (3.6) | (3.4) | (3.4) | (3.9) | (2.7) | (6.4) | (2.1) | (20.5) | (2.3) | (13.9) | (10.9) | (12.8) | (11.1) | (10.5) | (14.0) | (27.5) | (8.4) | (25.2) | (6.8) | (8.8) | (21.4) | (24.2) | (26.1) | (20.7) | (22.2) | (45.9) | (29.6) | (11.7) | (24.5) | (10.0) | (18.2) | (17.8) | (12.2) | (7.8) | (20.8) | (12.0) | (52.7) | (26.4) | (8.0) | (0.3) | (0.0) | (6.1) | 0 | 0 | (1.9) | 0 | 0 | 0 | 0 | (0.5) | (44.6) | 0.0 | (5.0) | (4.5) | (0.0) | 0.5 | (1.7) | (8.0) | 0 | 0 | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | (0.7) | (0.0) | (2.3) | (4.2) | (12.0) | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 5.3 | 10.3 | 8.2 | 21.2 | 31.2 | 12.3 | 12.2 | 5.1 | 23.0 | 11.6 | 10.8 | 8.5 | 12.6 | 15.5 | 11.8 | 7.3 | 13.9 | 16.9 | 12.8 | 44.2 | 38.9 | 6.1 | 13.0 | 8.2 | 16.4 | 3.4 | 3.2 | 11.2 | 23.5 | 6.6 | (0.0) | 0.1 | 0.9 | 3.5 | 3.6 | 1.8 | 10.9 | 33.9 | 3.7 | 5.3 | 10.1 | 15.6 | 8.0 | 11.3 | 12.9 | 15.4 | 21.1 | 0 | 3.2 | 24.5 | 23.5 | 19.8 | 16.1 | 22.1 | 20.0 | 8.7 | 10.1 | 23.8 | 10.4 | 12.3 | 10.0 | 13.6 | 8.1 | 20.7 | 9.9 | 6.4 | 0 | 1.3 | 0.2 | 3.2 | 0 | 0 | 0 | 0 | 7.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.3 | (0.4) | 0.6 | 2.5 | 10.5 | 0.0 | 0.7 | 1.8 | (1.5) | 5.2 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 0 | (0.6) | 0.7 | 0.2 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | (81.5) | 0 | 0 | 0.0 | 0.5 | 0.0 | 2.7 | 0 | (0.2) | 0.0 | (0.0) | 0.2 | (0.4) | 0.0 | (0.3) | 3.4 | 2.7 | 0.2 | 0.2 | 0.2 | 8.2 | 0.3 | 0.9 | 0.4 | 0.6 | 0.1 | 0.4 | 0.2 | (4.7) | 0.0 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | 0.3 | 0.7 | 2.9 | (12.8) | 4.8 | 1.6 | 1.4 | 5.9 | 0.6 | 9.7 | (7.9) | 3.4 | 6.0 | 7.0 | (5.3) | (2.0) | 18.7 | 3.5 | (0.3) | 33.5 | 12.7 | 0.8 | 0.2 | (1.1) | 6.1 | 8.1 | (1.7) | 1.3 | (0.3) | 1.5 | 46.8 | 23.5 | (1.6) | 3.9 | 5.4 | 7.8 | 7.3 | 6.9 | 17.6 | (118.3) | 1.0 | 2.3 | 6.6 | 9.3 | 34.7 | 0.1 | 1.2 | 5.1 | 0.0 | 0.0 | (1.0) | 8.7 | (7.8) | 17.0 | 4.5 | 4.6 | 0.0 | 0.1 | 1.8 | 1.6 | 2.6 | (2.0) | (0.0) | 0.4 | (1.8) | 1.7 | 2.0 | (24.9) | 0.2 | (0.1) | (11.3) | (13.1) | 12.3 | (4.1) | 3.4 | 10 | (9.5) | (8.4) | 6.7 | (14.8) | 2 | 0.3 | (4.4) | 0.8 | 13.5 | (4.8) | (3.9) | (4) | (1.1) | (7.3) | 23.4 | (28.3) | (6.3) | (9.2) | 31 | (63.3) | 6.9 | 30.6 | (11.7) | (4.2) | (6.6) | (7.7) | (2.2) |
| Investing Cash Flow | (87.3) | (14.2) | (12.9) | 2.0 | (15.6) | (7.3) | (11.6) | 1,379.2 | 1.4 | (2.4) | (10.2) | (5.1) | (0.8) | (1.4) | 2.8 | (0.6) | (2.2) | (5.9) | (13.1) | (20.8) | (26.1) | (5.9) | (48.6) | 3.3 | (2.3) | (16.2) | (4.4) | 1.5 | (8.4) | (2.9) | (6.6) | (10.3) | (11.0) | (5.8) | (10.8) | (7.6) | (17.5) | 26.3 | (33.8) | (15.5) | (23.7) | (8.4) | (16.4) | (18.1) | (15.4) | (13.9) | (17.6) | (14.9) | (12.9) | (12.2) | (12.2) | (22.5) | (14.8) | (6.8) | (6.9) | (9.3) | (11.5) | (3.5) | (14.0) | (4.3) | (7.0) | (6.5) | (12.7) | (7.7) | (21.6) | (4.5) | (14.8) | (13.7) | (6.6) | (4.0) | (6.7) | (12.4) | (2.8) | 10.8 | (117.0) | (2.4) | (1.3) | 1.8 | (2.5) | (15.6) | (7.3) | (16.9) | (6.6) | (3.8) | (1.6) | (8.1) | (0.6) | (12.9) | 12.9 | (8.1) | (2.2) | (6.5) | (7.3) | (1.4) | 0.1 | 11.0 | (5.8) | (2.2) | 0.3 | (4.0) | 5.1 | 2.8 | (26.4) | (0.2) | (5.8) | (18.4) | (28.3) | 10.7 | (15.4) | 0 | 9.3 | (10.9) | (19.1) | (4.2) | (18.3) | (7.9) | (3.5) | (22) | (24.6) | (19.5) | (15.8) | (4.5) | (22.2) | (1.5) | (11.7) | 17 | (38.7) | (8) | (13.8) | 17.3 | (46.1) | (1.9) | 20.2 | (15.5) | (8.6) | (9.2) | (11.2) | (6.4) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | (40) | (33.1) | (36.9) | (24) | (3) | (10) | 147 | 0 | (0.9) | (1.3) | (1.3) | (1.2) | (1.2) | (1.2) | (1.2) | (1.2) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.1) | (1.0) | (51.0) | 39.0 | (21.0) | (26.0) | (1.0) | (1.0) | (20.9) | (10.9) | (15.9) | (0.9) | (20.9) | (0.9) | (0.9) | (0.9) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.8) | (0.7) | (0.7) | (0.7) | (0.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0 | 0 | 0 | (50.3) | (0.0) | 0 | (0.0) | 30 | 13.0 | (0.0) | 0.1 | (1.0) | (0.6) | (0.6) | (0.6) | (0.8) | (0.6) | (0.5) | (0.5) | (0.5) | (0.6) | (0.6) | (0.6) | (0.5) | (1.2) | (0.4) | (1.7) | (3.7) | (2.0) | (0.5) | (0.5) | (20.7) | (0.6) | 1.4 | (5.5) | (5.1) | (0.9) | (1.7) | (1.1) | (7.9) | 0.3 | 1.6 | 14.3 | 0.1 | (0.7) | (7.8) | (0.5) | (0.6) | (1.3) | (1.2) | (0.5) | 19.4 | (2.6) | 5.9 | 12.6 | 9.6 | 3.4 | (2) | 11.7 | (6.2) | (2) | 1.2 | 2.6 | 29.1 | 1.1 | (3.1) | 2.7 | (3.2) | 0.1 | 2.9 | 2.6 | (3) | (2.6) | 27.5 | (0.4) |
| Stock Repurchased | (7.2) | (16.3) | (5.2) | (3.2) | (4.7) | (1.7) | 0 | (2.1) | (1.5) | (9.9) | 0 | 0 | 0 | (2.5) | (3.0) | (6.8) | 0 | (0.1) | (0.6) | 0 | 0 | (0.3) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.9) | 0 | 0 | 0 | (0.9) | 0 | 0 | 0 | 0 | 0 | (8.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (7.0) | 0 | 0 | 0 | 0 | 0 | (4.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3) | 0 | (0.2) | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | (10.0) | (9.9) | (9.9) | (9.9) | (9.4) | (9.4) | (9.4) | (9.4) | (9.1) | (9.1) | (9.0) | (9.0) | (8.7) | (8.7) | (8.8) | (8.8) | (8.5) | (8.5) | (8.0) | (8.0) | (8.0) | (8.0) | (8.0) | (8.0) | (8.0) | (8.0) | (8.0) | (8.0) | (7.7) | (7.6) | (7.6) | (7.6) | (7.3) | (7.3) | (7.3) | (7.3) | (6.8) | (6.8) | (6.8) | (6.9) | (6.1) | (6.0) | (8.2) | (7.9) | (7.0) | (7.0) | (7.0) | (7.0) | (6.7) | (6.7) | (6.7) | (6.7) | (6.4) | (6.4) | (20.5) | (6.4) | (6.4) | (6.3) | (6.3) | (6.3) | (6.0) | (6.0) | (6.0) | (6.0) | (5.7) | (5.7) | (5.7) | (5.7) | (5.4) | (5.3) | (5.3) | (5.2) | (4.8) | (4.5) | (2.6) | (2.6) | (2.3) | (2.2) | (2.2) | (2.2) | (1.8) | (1.8) | 0 | (1.8) | (1.5) | (1.5) | 0 | (1.5) | (0.8) | 0 | 0 | (0.1) | (0.9) | 0 | 0 | (0.1) | (0.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5.4) | (5.3) | (5.3) | (5.3) | (5.1) | (4.4) | (4.4) | (4.4) | (4.3) | (4.1) | (4) | (3.3) | (3.3) | (2.4) | (2.4) | (2.4) | (10.4) | (1.9) | (1.5) | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | 0.1 | (0.2) | 0.2 | 0.0 | (0.1) | 0.2 | (0.7) | (1,387.4) | 0.1 | (0.7) | 0.4 | 0.2 | (0.3) | (0.2) | 0.0 | (0.1) | 0.2 | (0.7) | (0.8) | (0.6) | 0.1 | (0.1) | 0 | 1.8 | 0.4 | 0.3 | 0.2 | (1.1) | (0.1) | 0.6 | (0.6) | 0 | 0 | (0.2) | 0.2 | 0.1 | 0.0 | (0.2) | 0.4 | (0.1) | (0.1) | (0.9) | (20.2) | 0.4 | 0.0 | 0.6 | (0.3) | (0.2) | (0.1) | (0.1) | (0.8) | (0.1) | (0.5) | 0.2 | (1.6) | (0.3) | (0.1) | (0.1) | 0.0 | (0.2) | (0.1) | 0.2 | (0.0) | (0.0) | 0.3 | (0.1) | 8.4 | 0.0 | 0.1 | 3.4 | (30.2) | 1.1 | 0.3 | (0.1) | 31.1 | (0.0) | 0.1 | 0.0 | 0.8 | (6.9) | 13.8 | (6.4) | 3.8 | (1.0) | (5.2) | (8.0) | (12.0) | 20.1 | (8.8) | (7.0) | (15.2) | (10.2) | (1.7) | (0.7) | (0.7) | (3.4) | 0.2 | 3.0 | (0.6) | 1.3 | (0.2) | (3.1) | 1.0 | (0.4) | (0.6) | (0.9) | (0.2) | (1.6) | 2.5 | (1) | 3.9 | (2.7) | 0.1 | (0.5) | 12.2 | (0.5) | (0.1) | 3.6 | (1.7) | 1.7 | 2.2 | 0.7 | 1.3 | (0.8) | (0.2) | 0.7 | 0.6 | 0.4 | (0.2) | 0.1 | 1 | 0.1 | (1.1) | (1.2) | 2.8 | 3.3 | (4.2) | 8.3 |
| Financing Cash Flow | (10.0) | (54.2) | (43.2) | (47.0) | (33.0) | (12.7) | (19.3) | (1,249.7) | (7.6) | (12.1) | (9.8) | (9.8) | (10.3) | (12.6) | (12.1) | (16.7) | (8.3) | (10.4) | (9.5) | (9.7) | (6.9) | (9.1) | (8.4) | (7.1) | (58.0) | 31.6 | (27.8) | (35.1) | (7.9) | (8.9) | (27.6) | (18.5) | (23.0) | (8.2) | (27.0) | (8.0) | (7.0) | (7.1) | (6.5) | (16.0) | (6.3) | 1.7 | (26.8) | (5.7) | (7.1) | (2.1) | (7.3) | (14.9) | (7.3) | (0.6) | (6.7) | (6.8) | (6.6) | (10.9) | (14.6) | (5.9) | (6.5) | (0.8) | (5.1) | (6.5) | (5.0) | 0.1 | (4.3) | (12.0) | (5.1) | (5.2) | (57.2) | (5.1) | (4.9) | 11.2 | (4.1) | 13.5 | (4.2) | (4.3) | 32.9 | (3.2) | (2.5) | (2.4) | 2.8 | (9.5) | 11.4 | (8.3) | (2.4) | (3.4) | (8.0) | (9.7) | (14.0) | 17.5 | (9.8) | (8.6) | (18.1) | (12.1) | (3.1) | (1.2) | (20.2) | (4.0) | 1.5 | (2.2) | (1.2) | 0.4 | (2.0) | (4.0) | (9.5) | (0.0) | 0.8 | 13.3 | (0.1) | (2.3) | (5.3) | (1.5) | 3.3 | (4) | (1.1) | (6.4) | 28.1 | (8.4) | 0.5 | 11.6 | 4.3 | 0.7 | (4.2) | 8.7 | (9) | (6.8) | (2.3) | (2.6) | 27.3 | (0.9) | (5.7) | (7.6) | (4.1) | (1.3) | 1.8 | 1.4 | (0.2) | 0.7 | 23.3 | 7.9 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (54.1) | (5.8) | (39.3) | 21.2 | 14.2 | 19.2 | (18.2) | (50.6) | 44.5 | (4.8) | 5.7 | 17.4 | 28.2 | (0.2) | 2.7 | (19.4) | 15.7 | (43.8) | (7.0) | (23.8) | (5.5) | (2.4) | (37.6) | 25.3 | 86.6 | 23.2 | (7.1) | 2.2 | 11.2 | (0.2) | (12.8) | (1.1) | 2.1 | (0.7) | (14.3) | 15.1 | 2.8 | 32.2 | 12.4 | (18.3) | (11.6) | 11.0 | (32.6) | (0.7) | (6.7) | 8.4 | (7.2) | 1.2 | (8.4) | 2.4 | (6.7) | 13.8 | 0.8 | 7.1 | (17.0) | 14.5 | 9.5 | (1.3) | 7.8 | 15.8 | 3.8 | 5.0 | (0.4) | 6.3 | (5.2) | (11.2) | (36.1) | 10.6 | 3.9 | 11.6 | (0.7) | 20.0 | 12.5 | 14.9 | (73.0) | 7.6 | 10.5 | 6.6 | 0.4 | (16.4) | 28.5 | (22.6) | 15.8 | 4.4 | 4.5 | (4.3) | (18.0) | 4.1 | 23.5 | (12.9) | (13.5) | (21.6) | 9.4 | 0.6 | (8.7) | 19.9 | 16.5 | (1.0) | 12.6 | 10.8 | 17.3 | (8.5) | (22.0) | 24.9 | 3.3 | (0.3) | (5.1) | 4 | (6) | (1.4) | 3.3 | (4) | (16.1) | (6.4) | 28.1 | (8.4) | 0.5 | 11.6 | 4.3 | 0.7 | (4.2) | 8.7 | (9) | (6.8) | (2.3) | 11.3 | 27.3 | (0.9) | (5.7) | (7.6) | (4.1) | (1.3) | 1.8 | 1.4 | (0.2) | 0.7 | 23.3 | 7.9 |
| Cash at Beginning | 105.1 | 110.9 | 151.5 | 130.4 | 116.2 | 96.9 | 115.1 | 164.4 | 121.1 | 126.0 | 120.3 | 102.9 | 74.7 | 74.9 | 72.2 | 91.6 | 75.9 | 119.7 | 126.8 | 150.6 | 156.1 | 158.5 | 196.1 | 170.8 | 84.2 | 61.0 | 68.1 | 65.9 | 54.7 | 54.9 | 67.7 | 68.9 | 66.7 | 67.4 | 81.7 | 66.6 | 63.8 | 31.6 | 19.2 | 37.5 | 49.2 | 38.2 | 70.8 | 71.5 | 78.2 | 69.8 | 76.9 | 75.8 | 84.1 | 81.7 | 88.4 | 74.6 | 73.8 | 66.7 | 83.7 | 69.2 | 59.7 | 61.0 | 53.2 | 37.3 | 33.5 | 28.5 | 28.9 | 22.6 | 27.8 | 39.0 | 75.1 | 64.5 | 60.6 | 49.0 | 49.8 | 29.8 | 17.3 | 2.4 | 75.3 | 67.7 | 57.2 | 50.7 | 50.3 | 66.7 | 38.2 | 60.9 | 45.1 | 40.8 | 36.3 | 40.6 | 58.6 | 54.5 | 31.0 | 43.9 | 57.4 | 79.0 | 69.6 | 68.9 | 77.6 | 57.7 | 41.2 | 42.2 | 29.6 | 18.8 | 1.5 | 10.0 | 32.0 | 7.1 | 3.8 | 4.1 | 9.2 | 5.2 | 11.2 | 12.6 | 0 | 0 | 15 | 17.2 | 0 | 0 | 0 | 1.9 | 0 | 0 | 0 | 4.8 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 5.9 |
| Cash at End | 51.1 | 105.1 | 112.2 | 151.5 | 130.4 | 116.2 | 96.9 | 113.8 | 165.6 | 121.1 | 126.0 | 120.3 | 102.9 | 74.7 | 74.9 | 72.2 | 91.6 | 75.9 | 119.7 | 126.8 | 150.6 | 156.1 | 158.5 | 196.1 | 170.8 | 84.2 | 61.0 | 68.1 | 65.9 | 54.7 | 54.9 | 67.7 | 68.9 | 66.7 | 67.4 | 81.7 | 66.6 | 63.8 | 31.6 | 19.2 | 37.5 | 49.2 | 38.2 | 70.8 | 71.5 | 78.2 | 69.8 | 76.9 | 75.8 | 84.1 | 81.7 | 88.4 | 74.6 | 73.8 | 66.7 | 83.7 | 69.2 | 59.7 | 61.0 | 53.2 | 37.3 | 33.5 | 28.5 | 28.9 | 22.6 | 27.8 | 39.0 | 75.1 | 64.5 | 60.6 | 49.0 | 49.8 | 29.8 | 17.3 | 2.4 | 75.3 | 67.7 | 57.2 | 50.7 | 50.3 | 66.7 | 38.2 | 60.9 | 45.1 | 40.8 | 36.3 | 40.6 | 58.6 | 54.5 | 31.0 | 43.9 | 57.4 | 79.0 | 69.6 | 68.9 | 77.6 | 57.7 | 41.2 | 42.2 | 29.6 | 18.8 | 1.5 | 10.0 | 32.0 | 7.1 | 3.8 | 4.1 | 9.2 | 5.2 | 11.2 | 3.3 | (4) | (1.1) | 10.8 | 28.1 | (8.4) | 0.5 | 13.5 | 4.3 | 0.7 | (4.2) | 13.5 | (9) | (6.8) | (2.3) | 12.7 | 27.3 | (0.9) | (5.7) | (7.5) | (4.1) | (1.3) | 1.8 | 14.4 | (0.2) | 0.7 | 23.3 | 13.8 |
| Free Cash Flow | 30.7 | 52.9 | 6.4 | 56.5 | 52.6 | 33.1 | 4.6 | 10.0 | 42.8 | 3.7 | 17.1 | 25.8 | 33.2 | 7.2 | 6.3 | (9.5) | 18.2 | (36.4) | 1.9 | (5.9) | 18.7 | 8.3 | 15.2 | 24.0 | 141.1 | 1.1 | 18.5 | 30.0 | 19.5 | 5.7 | 14.3 | 20.4 | 27.7 | 6.2 | 15.5 | 23.0 | 18.7 | 4.9 | 29.5 | (1.2) | (4.3) | 4.3 | (8.8) | 7.2 | 5.3 | 11.8 | 1.2 | 17.2 | (1.8) | 5.9 | 2.7 | 29.2 | 8.5 | 18.5 | (2.5) | 21.0 | 24.2 | 0.1 | 21.2 | 22.1 | 8.6 | 5.2 | 16.2 | 18.7 | 0.4 | (6.6) | 23.9 | 17.2 | 5.0 | (5.0) | 1.7 | (0.9) | 9.9 | 3.6 | 5.2 | 9.9 | 10.6 | 2.4 | (11.1) | 3.0 | 17.0 | (10.5) | 17.6 | 7.7 | 11.9 | 8.2 | (4.6) | (5.6) | 16.4 | (8.6) | 0.1 | 8.7 | 12.8 | (0.6) | 7.5 | 10.8 | 16.9 | 0.5 | 11.5 | 13.7 | 12.4 | (8.2) | 13.1 | 24.7 | 4.9 | 1.9 | 20.0 | (7.2) | 3.5 | (4.7) | (3.7) | 11.9 | (1.1) | (2.6) | 0.7 | (2.6) | 10.1 | (7.8) | (6.7) | (12.4) | 4.6 | (3.5) | (6.3) | 22.5 | 3.8 | (9.5) | 1.9 | 7.7 | 1.1 | (9.7) | 32.1 | (10) | (31.6) | 11.6 | 7.8 | (13.7) | 0.2 | 1.8 |
| Key Metrics | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 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 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 408.0 | 381.8 | 386.5 | 382.7 | 374.9 | 373.7 | 369.4 | 340.2 | 291.2 | 297.2 | 300.9 | 288.5 | 282.6 | 269.6 | 264.0 | 270.8 | 271.0 | 268.4 | 268.4 | 266.3 | 248.0 | 228.2 | 249.1 | 238.5 | 237.0 | 256.1 | 253.9 | 247.1 | 247.2 | 248.3 | 248.9 | 246.3 | 242.1 | 243.0 | 246.3 | 241.2 | 238.7 | 238.5 | 238.0 | 231.3 | 227.8 | 229.6 | 233.9 | 225.4 | 224.9 | 222.4 | 226.4 | 218.2 | 216.6 | 210.5 | 206.8 | 195.8 | 192.0 | 194.4 | 194.0 | 189.3 | 187.7 | 190.1 | 192.7 | 197.1 | 190.8 | 192.9 | 190.6 | 178.6 | 176.9 | 172.0 | 155.9 | 167.4 | 167.6 | 164.7 | 165.0 | 163.3 | 160.6 | 160.1 | 143.1 | 158.5 | 149.9 | 146.5 | 141.6 | 143.8 | 140.7 | 137.0 | 139.6 | 137.7 | 134.3 | 130.7 | 151.0 | 128.1 | 122.7 | 119.9 | 124.6 | 119.1 | 116.0 | 113.2 | 116.6 | 116.7 | 113.8 | 111.2 | 109.1 | 108.5 | 103.1 | 99.3 | 100.7 | 130.1 | 116.2 | 115.4 | 118.8 | 105.7 | 107.7 | 107.9 | 107.7 | 108.5 | 111 | 114.1 | 139.5 | 112 | 106.2 | 105.9 | 107.1 | 95.8 | 92 | 92.6 | 91.4 | 90.5 | 85.3 | 83.8 | 83.6 | 75.6 | 71.1 | 68.6 | 66.6 | 87 | 58.9 | 57.4 | 60.6 | 54.6 | 51.5 | 49.7 | 51.5 | 45.9 | 43.6 | 43.6 |
| Gross Profit | 166.1 | 146.7 | 153.3 | 149.5 | 148.4 | 145.6 | 135.0 | 126.8 | 111.1 | 114.0 | 114.4 | 105.8 | 107.3 | 101.7 | 96.7 | 97.6 | 96.1 | 97.7 | 99.9 | 96.1 | 84.2 | 79.1 | 95.7 | 86.9 | 80.1 | 108.7 | 102.5 | 94.9 | 99.3 | 106.9 | 100.9 | 97.1 | 96.7 | 102.9 | 100.9 | 95.3 | 96.0 | 100.5 | 95.5 | 90.9 | 92.7 | 99.6 | 94.0 | 90.2 | 93.0 | 96.7 | 90.4 | 89.3 | 90.9 | 90.8 | 83.4 | 82.0 | 82.7 | 87.3 | (83.6) | 82.5 | 83.0 | 83.6 | 142.4 | 142.3 | 138.9 | 151.6 | 32.2 | 129.3 | 128.6 | 123.0 | 14.1 | 28.4 | 28.4 | 26.0 | 23.1 | 30.5 | 29.6 | 27.3 | 9.0 | 34.0 | 27.5 | 25.5 | 105.0 | 102.1 | 101.5 | 96.7 | 102.3 | 99.6 | 96.7 | 93.6 | 104.9 | 92.7 | 88.2 | 86.5 | 90.2 | 87.5 | 84.3 | 81.1 | 83.2 | 84.7 | 81.2 | 82.2 | 80.5 | 79.5 | 74.5 | 73.8 | 73.9 | 98.1 | 86.0 | 84.9 | 79.5 | 79.2 | 79.8 | 80.7 | 37.9 | 76.9 | 68.9 | 73.1 | 102.2 | 76 | 72.8 | 72.7 | 70.3 | 66.7 | 61.6 | 64.3 | 63.7 | 62.7 | 58.9 | 57 | 53.2 | 51.2 | 49.2 | 46.5 | 45.3 | 66.5 | 39.1 | 38.9 | 38.4 | 36.2 | 35.1 | 33.8 | 0 | 0 | 0 | 0 |
| Operating Income | 48.9 | 32.3 | 33.1 | 30.4 | 34.1 | 30.8 | 26.6 | 21.0 | 22.5 | 15.6 | 20.1 | 13.0 | 14.0 | 10.0 | 9.1 | 4.1 | 4.6 | 14.2 | 9.1 | 12.8 | 13.8 | 15.2 | 12.8 | 7.0 | 12.5 | 15.8 | 16.5 | 6.6 | 10.2 | 15.8 | 17.2 | 10.8 | 12.2 | 15.9 | 16.3 | 9.8 | 12.1 | 15.9 | 17.7 | 10.6 | 14.6 | 17.6 | 20.2 | 13.8 | 15.7 | 17.4 | 20.2 | 14.7 | 16.1 | 17.0 | 19.8 | 19.3 | 17.0 | 16.0 | 18.1 | 16.6 | 16.4 | 14.7 | 16.5 | 17.9 | 17.0 | 25.9 | 16.5 | 14.3 | 14.6 | 12.2 | (0.8) | 13.8 | 13.8 | 11.6 | 8.7 | 16.4 | 15.7 | 13.4 | (5.2) | 19.6 | 13.2 | 11.2 | 12.8 | 15.5 | 10.4 | 9.3 | 16.4 | 13.4 | 10.0 | 9.4 | 14.9 | 11.2 | 8.3 | 6.9 | 11.5 | 9.2 | 8.3 | 6.3 | 9.0 | 13.1 | 8.0 | 8.8 | 7.8 | 7.2 | 6.9 | 5.5 | 6.6 | 6.0 | 5.8 | 5.6 | 4.6 | 4.6 | 5.1 | 5.3 | 6.4 | 4.9 | 5.5 | 5.7 | 17.3 | 12.8 | 10.6 | 9.8 | 12.1 | 10.4 | 8.7 | 8.9 | 11.5 | 9.4 | 8.5 | 8.5 | 9.4 | 7.2 | 6.4 | 6 | 7.2 | 31 | 5.6 | 5.5 | 6.4 | 5.6 | 5.3 | 4.8 | (102.2) | 45.9 | 43.6 | 43.6 |
| Net Income | 40.3 | 35.9 | 24.8 | 39.2 | 23.7 | 32.2 | 6.1 | 42.8 | 26.8 | 26.2 | 28.4 | 10.4 | 16.3 | 11.7 | 6.4 | (2.4) | 3.2 | 15.3 | 15.8 | (3.3) | 104.9 | 21.3 | 27.6 | 12.8 | 28.3 | (26.9) | 13.8 | 19.5 | 13.7 | 21.3 | 18.2 | 21.1 | 22.5 | (2.8) | 21.5 | 11.4 | 10.7 | 12.7 | 13.9 | 11.1 | 11.9 | 13.7 | 15.0 | 12.6 | 12.4 | 13.2 | 14.8 | 12.8 | 12.5 | 13.2 | 16.6 | 19.9 | 14.3 | 13.8 | 14.4 | 17.2 | 13.6 | 12.7 | 14.5 | 17.2 | 13.6 | 18.7 | 15.4 | 15.1 | 11.8 | 10.4 | 7.2 | 12.3 | 11.4 | 9.2 | 4.9 | 13.8 | 9.5 | 8.2 | 13.4 | 13.1 | 11.9 | 7.0 | 11.7 | 9.3 | 10.4 | 5.4 | 9.8 | 8.0 | 5.9 | 4.9 | 8.8 | 6.5 | 4.8 | 4.0 | 6.6 | 5.3 | 4.7 | 3.4 | 4.8 | 4.3 | 4.2 | 3.1 | 3.9 | 3.6 | 3.2 | 2.4 | 2.8 | 2.5 | 2.5 | 2.4 | 2.1 | 1.8 | 2.3 | 2.2 | (14.6) | 2.9 | 2.8 | 2.5 | 13.3 | 9.4 | 7.3 | 7 | 9.8 | 8.1 | 6 | 5.5 | 6.7 | 5.6 | 4.6 | 4.2 | 5.2 | 4.1 | 3.4 | 3.2 | 4.3 | 28 | 2.7 | 2.5 | 3.1 | 2.2 | 2.1 | 2.1 | 3.2 | 4.9 | 4.9 | 4.9 |
| EPS (Diluted) | 2.54 | 2.27 | 1.58 | 2.50 | 1.52 | 2.07 | 0.39 | 2.73 | 1.73 | 1.69 | 1.83 | 0.68 | 1.06 | 0.76 | 0.41 | -0.16 | 0.14 | 0.99 | 1.02 | -0.22 | 6.80 | 1.38 | 1.79 | 0.84 | 1.84 | -1.76 | 0.89 | 1.27 | 0.89 | 1.39 | 1.19 | 1.39 | 1.47 | -0.18 | 1.41 | 0.75 | 0.70 | 0.84 | 0.91 | 0.73 | 0.78 | 0.91 | 0.99 | 0.72 | 0.71 | 0.77 | 0.88 | 0.75 | 0.72 | 0.78 | 1.20 | 1.19 | 0.86 | 0.82 | 0.87 | 1.04 | 0.81 | 0.75 | 1.05 | 1.05 | 0.83 | 1.15 | 1.12 | 0.95 | 0.70 | 0.60 | 0.52 | 0.74 | 0.67 | 0.53 | 0.37 | 0.88 | 0.56 | 0.46 | 1.05 | 1.01 | 0.92 | 0.54 | 0.93 | 0.71 | 0.80 | 0.42 | 0.80 | 0.62 | 0.46 | 0.39 | 0.72 | 0.52 | 0.38 | 0.33 | 0.56 | 0.44 | 0.39 | 0.28 | 0.42 | 0.36 | 0.35 | 0.26 | 0.34 | 0.31 | 0.28 | 0.21 | 0.25 | 0.22 | 0.21 | 0.21 | 0.18 | 0.16 | 0.20 | 0.20 | -1.33 | 0.26 | 0.25 | 0.24 | 1.24 | 0.91 | 0.72 | 0.69 | 1.14 | 0.81 | 0.62 | 0.56 | 0.85 | 0.62 | 0.51 | 0.47 | 0.66 | 0.46 | 0.40 | 0.37 | 0.55 | 2.93 | 0.33 | 0.31 | 0.44 | 0.31 | 0.29 | 0.28 | 0.44 | 0.67 | 0.68 | 0.68 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 51.1 | 105.1 | 110.9 | 130.6 | 111.0 | 90.4 | 76.1 | 84.8 | 136.2 | 94.0 | 107.1 | 100.3 | 78.5 | 46.1 | 58.7 | 44.5 | 75.8 | 57.0 | 107.6 | 112.5 | 134.7 | 134.1 | 147.1 | 183.8 | 149.5 | 69.5 | 50.3 | 59.3 | 176.8 | 38.2 | 183.5 | 55.6 | 59.3 | 55.0 | 198.2 | 213.6 | 60.8 | 47.1 | 26.3 | 19.2 | 37.5 | 49.2 | 38.2 | 70.8 | 71.5 | 78.2 | 202.3 | 76.9 | 75.8 | 84.1 | 81.7 | 88.4 | 74.6 | 73.8 | 146.8 | 83.7 | 69.2 | 59.7 | 61.0 | 53.2 | 37.3 | 33.5 | 28.5 | 28.9 | 22.6 | 27.8 | 39.0 | 75.1 | 64.5 | 60.6 | 49.0 | 49.8 | 29.8 | 17.3 | 2.4 | 75.3 | 67.7 | 57.2 | 50.7 | 50.3 | 66.7 | 38.2 | 60.9 | 45.1 | 40.8 | 36.3 | 40.6 | 58.6 | 54.5 | 31.0 | 43.9 | 57.4 | 79.0 | 69.6 | 68.9 | 77.6 | 57.7 | 41.2 | 42.2 | 29.6 | 18.8 | 1.5 | 10.0 | 32.0 | 7.1 | 3.8 | 4.1 | 9.2 | 5.2 | 11.2 | 12.6 | 3 | 5.2 | 15 | 17.2 | 3.3 | 12.2 | 1.6 | 1.9 | 3.5 | 1.7 | 6.1 | 4.8 | 24.1 | 9.6 | 15.4 | 1.4 | 0.5 | 0.1 | 13.9 | 0.1 | 10.8 | 15.1 | 14.4 | 13 | 9.6 | 29.3 | 13.4 | 5.9 | |||
| Total Assets | 1,536.9 | 1,524.1 | 1,526.4 | 1,572.1 | 1,562.2 | 1,548.8 | 1,524.4 | 1,562.7 | 1,339.7 | 1,319.6 | 1,310.8 | 1,281.9 | 1,280.7 | 1,265.4 | 1,275.5 | 1,295.6 | 1,350.5 | 1,357.0 | 1,403.4 | 1,415.8 | 1,457.4 | 1,355.3 | 1,362.1 | 1,338.8 | 1,335.2 | 1,256.3 | 1,286.6 | 1,307.2 | 1,314.6 | 1,312.3 | 1,080.9 | 1,084.7 | 1,070.7 | 1,059.2 | 1,096.5 | 1,110.8 | 1,100.2 | 1,079.0 | 1,087.4 | 1,088.4 | 1,087.6 | 1,068.0 | 1,045.3 | 1,082.3 | 1,073.6 | 1,091.9 | 1,074.1 | 1,043.0 | 1,044.6 | 1,037.3 | 980.7 | 976.0 | 942.5 | 949.8 | 920.2 | 906.1 | 886.2 | 874.3 | 865.7 | 846.3 | 833.6 | 839.7 | 829.0 | 810.3 | 801.2 | 789.9 | 788.5 | 810.1 | 793.3 | 783.8 | 777.3 | 752.3 | 721.8 | 707.1 | 698.4 | 511.7 | 494.4 | 487.3 | 471.5 | 452.5 | 434.5 | 418.5 | 410.6 | 399.1 | 385.6 | 379.2 | 373.1 | 379.6 | 369.7 | 370.7 | 352.4 | 338.0 | 322.7 | 310.6 | 305.6 | 317.6 | 312.7 | 296.2 | 293.1 | 285.8 | 275.4 | 268.7 | 273.0 | 279.9 | 262.9 | 262.2 | 240.3 | 240.8 | 247.8 | 242.9 | 249.7 | 224.6 | 223.3 | 230.8 | 230.2 | 444.5 | 462.5 | 429.4 | 404.7 | 386.4 | 361.1 | 358.1 | 355.5 | 399.7 | 391.7 | 388.3 | 396.1 | 347 | 341.7 | 344.4 | 344.7 | 346.8 | 318.2 | 312.4 | 304.1 | 303.6 | 305.8 | 274.3 | 273 | |||
| Total Debt | 31.4 | 39.3 | 87.1 | 128.1 | 172.6 | 202.9 | 214.8 | 231.4 | 79.3 | 85.7 | 93.4 | 101.6 | 109.4 | 117.7 | 125.9 | 133.5 | 152.1 | 159.6 | 166.7 | 174.2 | 181.4 | 186.6 | 194.0 | 201.0 | 208.1 | 265.1 | 232.0 | 258.9 | 290.5 | 300.0 | 78.1 | 99.0 | 109.9 | 125.8 | 126.7 | 147.6 | 148.5 | 149.4 | 150.2 | 151.1 | 151.9 | 152.7 | 153.5 | 44.3 | 45.1 | 45.8 | 46.6 | 47.3 | 48.1 | 48.8 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 60.5 | 60.5 | 60.5 | 60.5 | 30.5 | 17.5 | 17.5 | 17.4 | 11.0 | 11.5 | 17.8 | 12.6 | 14.4 | 15.0 | 15.5 | 16.0 | 18.1 | 18.7 | 19.2 | 19.8 | 20.3 | 21.5 | 21.9 | 23.6 | 25.5 | 27.4 | 29.8 | 30.3 | 49.0 | 51.6 | 52.1 | 55.7 | 62.5 | 63.4 | 76.7 | 80.2 | 83.4 | 83.1 | 81.5 | 67.1 | 66.9 | 67.7 | 75.5 | 76.7 | 77.5 | 79.5 | 81.4 | 98.8 | 210.9 | 213.6 | 207.6 | 195 | 193.4 | 185.6 | 188.8 | 180.3 | 232.2 | 234.2 | 233 | 230.3 | 200.6 | 200 | 203 | 200.3 | 203.6 | 203.3 | 200.4 | 197.7 | 200.7 | 86.7 | 175.7 | 176.2 | |||
| Stockholders' Equity | 1,122.3 | 1,090.9 | 1,068.8 | 1,053.0 | 1,021.9 | 1,004.9 | 980.2 | 983.5 | 945.8 | 924.7 | 908.8 | 885.2 | 883.9 | 877.1 | 874.3 | 877.3 | 897.9 | 905.3 | 903.0 | 895.7 | 906.8 | 807.1 | 795.2 | 774.0 | 768.1 | 742.6 | 778.6 | 771.6 | 759.2 | 749.6 | 733.3 | 720.0 | 706.3 | 691.1 | 702.7 | 690.9 | 688.7 | 675.9 | 669.6 | 670.8 | 671.5 | 654.6 | 631.0 | 746.4 | 742.6 | 748.4 | 734.1 | 710.1 | 716.8 | 707.5 | 688.1 | 679.7 | 668.8 | 668.8 | 659.7 | 652.5 | 640.0 | 629.0 | 611.7 | 599.0 | 590.5 | 584.5 | 561.1 | 550.0 | 539.8 | 533.2 | 525.8 | 517.9 | 504.7 | 497.5 | 480.8 | 487.6 | 466.1 | 463.1 | 455.7 | 275.2 | 264.6 | 254.1 | 249.1 | 228.4 | 217.9 | 207.7 | 203.1 | 196.0 | 190.1 | 183.3 | 182.3 | 164.6 | 157.8 | 160.0 | 151.0 | 136.5 | 131.0 | 122.6 | 120.1 | 114.1 | 111.1 | 104.3 | 96.1 | 88.0 | 81.4 | 77.1 | 69.5 | 66.7 | 56.4 | 53.5 | 53.6 | 53.6 | 54 | 51.4 | 50.3 | 64 | 59.5 | 57.4 | 37.7 | 144.1 | 137.8 | 135.2 | 128.5 | 121 | 116.1 | 111.4 | 108.9 | 105.4 | 103.8 | 102.4 | 101 | 97.6 | 94.6 | 94 | 92.5 | 97.9 | 71.3 | 69.4 | 67.9 | 65.5 | 64.1 | 62.8 | 61.8 | |||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 43.3 | 62.5 | 16.8 | 66.2 | 62.8 | 39.3 | 12.8 | 15.7 | 50.7 | 9.6 | 25.7 | 32.3 | 39.3 | 13.9 | 11.9 | (2.0) | 26.2 | (27.5) | 15.5 | 6.7 | 27.5 | 12.6 | 19.4 | 29.2 | 147.0 | 7.8 | 25.2 | 35.7 | 27.6 | 11.6 | 21.4 | 27.7 | 36.1 | 13.3 | 23.5 | 30.7 | 27.3 | 13.0 | 41.6 | 13.2 | 18.4 | 17.7 | 10.6 | 23.2 | 15.8 | 24.4 | 17.7 | 31.0 | 11.8 | 15.1 | 12.2 | 43.1 | 22.2 | 24.8 | 4.6 | 29.6 | 27.4 | 3.0 | 26.9 | 26.6 | 15.8 | 11.4 | 16.6 | 26.0 | 21.4 | (1.6) | 35.9 | 29.3 | 15.5 | 4.4 | 10.0 | 18.9 | 19.6 | 8.5 | 11.2 | 13.3 | 14.3 | 7.3 | 0.1 | 8.7 | 24.4 | 2.6 | 24.7 | 11.6 | 14.0 | 13.5 | (3.3) | (0.6) | 20.4 | 3.8 | 6.9 | 15.5 | 19.8 | 3.2 | 11.5 | 12.9 | 20.8 | 3.4 | 13.5 | 14.5 | 14.1 | (7.3) | 13.9 | 25.1 | 8.4 | 4.8 | 23.2 | (4.4) | 14.8 | 0 | (3) | 12.7 | 10.3 | 8.5 | 4.2 | 7.3 | 13.6 | 10.1 | 18.7 | 20.6 | 15.6 | (2.9) | 11.9 | 22.9 | 8.2 | (3.1) | 12.3 | 9.4 | 5.7 | 4 | 39.7 | (1.2) | (21.2) | 15.4 | 12.2 | (11.1) | 3.7 | 6 | ||||
| Capital Expenditure | (12.5) | (9.6) | (10.4) | (9.7) | (10.2) | (6.1) | (8.2) | (5.7) | (7.8) | (6.0) | (8.6) | (6.5) | (6.1) | (6.6) | (5.6) | (7.5) | (8.1) | (9.0) | (13.6) | (12.6) | (8.8) | (4.3) | (4.2) | (5.2) | (5.9) | (6.6) | (6.7) | (5.7) | (8.1) | (5.9) | (7.1) | (7.3) | (8.4) | (7.1) | (8.0) | (7.6) | (8.6) | (8.1) | (12.1) | (14.3) | (22.7) | (13.4) | (19.5) | (15.9) | (10.5) | (12.6) | (16.6) | (13.8) | (13.7) | (9.3) | (9.5) | (13.9) | (13.7) | (6.4) | (7.1) | (8.6) | (3.3) | (3.0) | (5.7) | (4.5) | (7.2) | (6.2) | (0.4) | (7.3) | (21.0) | (5.0) | (12.0) | (12.1) | (10.5) | (9.5) | (8.3) | (19.8) | (9.7) | (4.9) | (5.9) | (3.4) | (3.6) | (4.8) | (11.2) | (5.7) | (7.4) | (13.1) | (7.1) | (3.9) | (2.1) | (5.3) | (1.3) | (5.0) | (4.1) | (12.4) | (6.8) | (6.8) | (7.0) | (3.8) | (4.0) | (2.1) | (3.9) | (2.8) | (2.0) | (0.8) | (1.7) | (0.9) | (0.8) | (0.4) | (3.5) | (2.9) | (3.2) | (2.8) | (11.3) | (4.7) | (0.7) | (0.8) | (11.4) | (11.1) | (3.5) | (9.9) | (3.5) | (17.9) | (25.4) | (33) | (11) | (0.6) | (18.2) | (0.4) | (4.4) | (6.4) | (10.4) | (1.7) | (4.6) | (13.7) | (7.6) | (8.8) | (10.4) | (3.8) | (4.4) | (2.6) | (3.5) | (4.2) | ||||
| Free Cash Flow | 30.7 | 52.9 | 6.4 | 56.5 | 52.6 | 33.1 | 4.6 | 10.0 | 42.8 | 3.7 | 17.1 | 25.8 | 33.2 | 7.2 | 6.3 | (9.5) | 18.2 | (36.4) | 1.9 | (5.9) | 18.7 | 8.3 | 15.2 | 24.0 | 141.1 | 1.1 | 18.5 | 30.0 | 19.5 | 5.7 | 14.3 | 20.4 | 27.7 | 6.2 | 15.5 | 23.0 | 18.7 | 4.9 | 29.5 | (1.2) | (4.3) | 4.3 | (8.8) | 7.2 | 5.3 | 11.8 | 1.2 | 17.2 | (1.8) | 5.9 | 2.7 | 29.2 | 8.5 | 18.5 | (2.5) | 21.0 | 24.2 | 0.1 | 21.2 | 22.1 | 8.6 | 5.2 | 16.2 | 18.7 | 0.4 | (6.6) | 23.9 | 17.2 | 5.0 | (5.0) | 1.7 | (0.9) | 9.9 | 3.6 | 5.2 | 9.9 | 10.6 | 2.4 | (11.1) | 3.0 | 17.0 | (10.5) | 17.6 | 7.7 | 11.9 | 8.2 | (4.6) | (5.6) | 16.4 | (8.6) | 0.1 | 8.7 | 12.8 | (0.6) | 7.5 | 10.8 | 16.9 | 0.5 | 11.5 | 13.7 | 12.4 | (8.2) | 13.1 | 24.7 | 4.9 | 1.9 | 20.0 | (7.2) | 3.5 | (4.7) | (3.7) | 11.9 | (1.1) | (2.6) | 0.7 | (2.6) | 10.1 | (7.8) | (6.7) | (12.4) | 4.6 | (3.5) | (6.3) | 22.5 | 3.8 | (9.5) | 1.9 | 7.7 | 1.1 | (9.7) | 32.1 | (10) | (31.6) | 11.6 | 7.8 | (13.7) | 0.2 | 1.8 | ||||