SSYS - Stratasys Ltd.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$12.50
DETAILS
HIGH:
$14.00
LOW:
$11.00
MEDIAN:
$12.00
CONSENSUS:
$12.50
UPSIDE:
55.67%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
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| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 132.7 | 140 | 137.0 | 138.1 | 136.0 | 150.4 | 140.0 | 138.0 | 144.1 | 156.3 | 162.1 | 159.8 | 149.4 | 159.3 | 162.2 | 166.6 | 163.4 | 167.0 | 159.0 | 147.0 | 134.2 | 142.4 | 127.9 | 117.6 | 132.9 | 160.2 | 157.5 | 163.2 | 155.3 | 177.1 | 162.0 | 170.2 | 153.8 | 179.3 | 155.9 | 170.0 | 163.2 | 175.3 | 157.2 | 172.1 | 167.9 | 173.4 | 167.6 | 182.3 | 172.7 | 217.1 | 203.6 | 178.5 | 150.9 | 155.1 | 125.6 | 106.5 | 97.2 | 71.2 | 49.7 | 49.4 | 45.0 | 43.6 | 39.7 | 37.6 | 34.3 | 33.8 | 30.3 | 30.1 | 23.0 | 26.2 | 24.3 | 24.6 | 23.1 | 31.9 | 30.6 | 31.3 | 30.7 | 30.2 | 26.5 | 28.2 | 27.3 | 29.7 | 25.1 | 26.7 | 22.2 | 23.5 | 19.7 | 20.8 | 18.9 | 19.4 | 17.7 | 17.3 | 15.8 | 15.2 | 12.9 | 12.1 | 10.7 | 11.3 | 12.0 | 10.1 | 6.4 | 10.0 | 9.7 | 9.2 | 8.7 | 8.3 | 9.0 | 9.0 | 9.3 | 10.8 | 10.4 | 8.9 | 7.6 | 9.3 | 7.8 | 8.3 | 7 | 10.1 | 7.3 | 7 | 5.2 | 10.4 | 4.4 | 5.3 | 2.8 | 4.2 | 2.3 | 2.1 | 1.7 | 1.2 | 1.1 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 |
| Cost of Revenue | 76.4 | 75.6 | 80.9 | 78.6 | 75.8 | 80.7 | 82.9 | 75.9 | 80.0 | 98.8 | 96.5 | 93.5 | 91.3 | 90.5 | 91.4 | 99.2 | 93.8 | 92.6 | 90.8 | 85.6 | 78.6 | 76.4 | 72.7 | 73.9 | 75.2 | 81.5 | 80.1 | 82.0 | 78.8 | 90.1 | 83.1 | 86.6 | 78.2 | 92.1 | 80.6 | 86.6 | 86.3 | 92.4 | 83.5 | 92.5 | 86.7 | 120.3 | 247.5 | 99.4 | 126.6 | 111.9 | 115.8 | 86.8 | 73.2 | 77.3 | 65.0 | 56.1 | 59.8 | 38.3 | 21.8 | 23.2 | 22.0 | 20.7 | 18.1 | 17.8 | 16.1 | 16.6 | 15.5 | 15.3 | 13.6 | 12.9 | 12.5 | 13.1 | 13.6 | 16.0 | 14.8 | 14.0 | 13.3 | 14.3 | 13.0 | 12.6 | 12.6 | 17.8 | 12.1 | 12.1 | 10.4 | 10.4 | 8.8 | 8.6 | 7.5 | 7.7 | 7.3 | 6.8 | 6.1 | 5.7 | 4.4 | 4.2 | 3.8 | 4.4 | 4.3 | 4.3 | 2.5 | 3.5 | 3.8 | 3.7 | 3.2 | 3.1 | 3.1 | 2.7 | 3.0 | 3.5 | 2.8 | 2.7 | 1.9 | 2.6 | 2.3 | 1.9 | 1.9 | 2.3 | 2.4 | 1.8 | 1.4 | 3.3 | 1.1 | 1.7 | 0.7 | 1.6 | 0.7 | 0.7 | 0.5 | 0.5 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 56.3 | 64.4 | 56.1 | 59.5 | 60.2 | 69.7 | 57.1 | 62.2 | 64 | 57.5 | 65.6 | 66.2 | 58.1 | 68.7 | 70.7 | 67.4 | 69.7 | 74.4 | 68.2 | 61.4 | 55.6 | 66.0 | 55.2 | 43.7 | 57.7 | 78.7 | 77.4 | 81.2 | 76.5 | 87.0 | 78.9 | 83.6 | 75.7 | 87.3 | 75.2 | 83.4 | 76.9 | 82.9 | 73.7 | 79.5 | 81.2 | 53.1 | (79.9) | 82.9 | 46.1 | 105.2 | 87.8 | 91.6 | 77.7 | 77.8 | 60.6 | 50.4 | 37.4 | 32.8 | 28.0 | 26.2 | 23.0 | 22.9 | 21.6 | 19.7 | 18.3 | 17.2 | 14.7 | 14.8 | 9.4 | 13.4 | 11.9 | 11.6 | 9.6 | 15.9 | 15.8 | 17.3 | 17.4 | 15.9 | 13.5 | 15.6 | 14.7 | 12.0 | 13.1 | 14.6 | 11.8 | 13.1 | 10.8 | 12.2 | 11.4 | 11.7 | 10.4 | 10.5 | 9.7 | 9.5 | 8.5 | 7.9 | 6.9 | 6.9 | 7.7 | 5.8 | 3.9 | 6.4 | 5.9 | 5.5 | 5.5 | 5.2 | 5.9 | 6.3 | 6.3 | 7.3 | 7.6 | 6.2 | 5.7 | 6.7 | 5.5 | 6.4 | 5.1 | 7.8 | 4.9 | 5.2 | 3.8 | 7.1 | 3.3 | 3.6 | 2.1 | 2.6 | 1.6 | 1.4 | 1.2 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 |
| Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 19.2 | 0 | 20.6 | 19.9 | 18.8 | 24.8 | 24.7 | 25.7 | 24.0 | 25.1 | 23.6 | 24.3 | 21.5 | 21.4 | 23.1 | 24.3 | 24.0 | 22.6 | 22.6 | 22.4 | 20.6 | 19.0 | 19.6 | 21.3 | 24.2 | 24.0 | 23.6 | 24.0 | 22.6 | 24.4 | 25.8 | 23.7 | 25.1 | 26.6 | 21.8 | 23.3 | 24.6 | 24.3 | 24.0 | 24.4 | 25.1 | 31.9 | 37.7 | 25.5 | 27.2 | 23.2 | 23.4 | 19.0 | 16.8 | 17.7 | 13.5 | 10.3 | 10.8 | 7.1 | 4.1 | 4.2 | 4.4 | 3.7 | 3.6 | 3.7 | 3.3 | 2.6 | 2.2 | 2.6 | 2.4 | 2.2 | 2.0 | 1.7 | 1.9 | 2.1 | 2.1 | 2.6 | 2.2 | 1.9 | 2.0 | 1.8 | 1.8 | 1.8 | 1.6 | 1.9 | 1.4 | 1.8 | 1.5 | 1.7 | 1.4 | 1.7 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.3 | 1.2 | 1.1 | 1.2 | 1.2 | 1.3 | 1.2 | 1.5 | 1.6 | 1.7 | 1.5 | 1.5 | 1.8 | 1.6 | 1.7 | 1.8 | 1.5 | 1.3 | 1.3 | 1.3 | 1.4 | 1.2 | 1.1 | 1.1 | 0.8 | 0.8 | 0.6 | 0.7 | 0.4 | 0.5 | 0.4 | 0.3 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A Expenses | 61.4 | 53.0 | 58.2 | 56.2 | 53.9 | 54.6 | 57.3 | 60.9 | 64.4 | 34.8 | 84.9 | 75.6 | 53.0 | 45.7 | 63.2 | 66.6 | 65.3 | 66.6 | 67.5 | 58.6 | 53.3 | 49.6 | 0 | 51.7 | 48.9 | 57.9 | 59.7 | 56.3 | 57.2 | 66.4 | 49.8 | 61.9 | 57.0 | 62.2 | 60.3 | 64.6 | 64.2 | 67.0 | 69.1 | 72.9 | 76.4 | 113.1 | 121.3 | 97.6 | 102.6 | 95.6 | 110.8 | 77.9 | 67.6 | 64.5 | 51.6 | 42.7 | 43.3 | 30.8 | 14.8 | 16.2 | 11.4 | 10.3 | 10.1 | 9.9 | 8.7 | 8.5 | 8.4 | 8.2 | 7.8 | 7.6 | 7.5 | 8.5 | 9.3 | 9.8 | 8.4 | 8.9 | 9.7 | 9.1 | 7.4 | 8.8 | 8.5 | 5.0 | 8.0 | 8.6 | 7.5 | 7.2 | 6.3 | 6.9 | 6.6 | 6.9 | 5.5 | 5.6 | 5.6 | 5.6 | 4.6 | 4.6 | 4.2 | 4.2 | 4.0 | 4.2 | 3.7 | 3.8 | 3.6 | 3.7 | 3.5 | 3.6 | 3.7 | 3.9 | 3.9 | 4.0 | 3.8 | 3.8 | 3.9 | 4.4 | 3.5 | 3.9 | 3.5 | 4.8 | 3.2 | 3.7 | 3 | 3.8 | 2.2 | 2.2 | 1.4 | 1.4 | 1.1 | 0.9 | 0.8 | 1.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 0 | 24.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8.0) | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 1.4 | 0 | 0 | 0 | 0 | 439.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | (1.3) | (0.7) | (0.5) | 0.1 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | (3.4) | 0 | 0 | 0 |
| Operating Expenses | 80.6 | 77.0 | 78.8 | 76.1 | 72.6 | 79.4 | 82.0 | 86.5 | 88.3 | 51.9 | 108.4 | 99.9 | 74.5 | 67.1 | 86.4 | 90.9 | 89.3 | 90.6 | 90.1 | 81.0 | 73.9 | 68.5 | 459.5 | 73.0 | 73.1 | 81.9 | 83.4 | 80.4 | 79.7 | 90.8 | 75.6 | 85.6 | 82.1 | 93.2 | 82.0 | 87.8 | 88.8 | 113.1 | 93.1 | 97.2 | 101.5 | 145.0 | 159.0 | 123.1 | 129.8 | 118.8 | 134.2 | 97.5 | 76.9 | 81.3 | 66.7 | 53.0 | 54.1 | 37.8 | 18.8 | 20.4 | 15.7 | 14.0 | 13.7 | 13.6 | 12.1 | 11.0 | 10.6 | 10.7 | 10.2 | 9.8 | 9.5 | 10.1 | 11.2 | 12.0 | 10.5 | 11.5 | 11.9 | 11.0 | 9.4 | 10.6 | 10.3 | 6.8 | 9.5 | 10.5 | 9.0 | 9.0 | 7.9 | 8.5 | 8.0 | 8.6 | 6.8 | 7.0 | 6.9 | 6.8 | 5.9 | 5.9 | 5.4 | 5.3 | 5.3 | 5.4 | 4.8 | 5.0 | 4.8 | 5.0 | 5.1 | 5.6 | 5.8 | 6.0 | 5.9 | 5.9 | 6.1 | 5.9 | 6.1 | 6.8 | 5.6 | 5.8 | 5.3 | 6.7 | 5 | 5.4 | 4.5 | 5.2 | 3.4 | 3.2 | 2.2 | 2.2 | 1.6 | 1.5 | 1.3 | 1.4 | 0.7 | 0 | 0 | (3.4) | 0 | 0 | 0 |
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | (24.3) | (12.6) | (22.7) | (16.6) | (12.4) | (9.7) | (24.9) | (24.4) | (24.4) | 5.7 | (42.8) | (33.7) | (16.4) | 1.6 | (15.6) | (23.5) | (19.6) | (16.2) | (21.9) | (19.7) | (18.4) | (2.5) | (404.3) | (29.3) | (15.4) | (3.3) | (6.0) | 0.8 | (3.3) | (3.8) | 3.4 | (1.9) | (6.5) | (6.0) | (6.9) | (5.0) | (12.6) | (29.2) | (19.4) | (17.1) | (21.1) | (187.8) | (931.3) | (33.5) | (220.9) | (91.3) | (51.9) | (5.9) | 0.8 | (3.5) | (6.1) | (2.6) | (16.7) | (5.0) | 9.1 | 5.8 | 7.2 | 8.9 | 7.9 | 6.1 | 6.2 | 6.2 | 4.1 | 4.0 | (0.8) | 3.6 | 2.4 | 1.5 | (1.6) | 4.0 | 5.3 | 5.8 | 5.5 | 4.9 | 4.1 | 5.0 | 4.4 | 5.1 | 3.5 | 4.1 | 2.8 | 4.1 | 3.0 | 3.6 | 3.4 | 3.1 | 3.6 | 3.5 | 2.8 | 2.7 | 2.6 | 2.0 | 1.5 | 1.6 | 2.4 | 0.4 | (0.9) | 1.4 | 1.2 | 0.5 | 0.3 | (0.5) | 0.1 | 0.3 | 0.4 | 1.4 | 1.5 | 0.3 | (0.4) | (0.1) | (0.1) | 0.6 | (0.2) | 1.1 | (0.1) | (0.2) | (0.7) | 1.9 | (0.1) | 0.4 | (0.1) | 0.4 | 0 | (0.1) | (0.1) | (0.7) | 0 | 0.8 | 0.7 | (2.7) | 0.6 | 0.6 | 0.5 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 5.4 | 0 | 0.7 | 0 | 2.3 | 0 | 0 | 0 | – | 0 | 1.2 | 1.4 | 0.7 | 0.6 | 0.4 | 0.4 | 0.0 | 0.2 | 0 | 2.3 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.1 | 0 | 0 | 0.3 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.9 | 3.5 | 0.7 | 5.1 | 0 | 1.4 | 0 | 1.3 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 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 |
| Interest Income | 2.7 | 0 | 2.7 | 3.3 | 1.5 | 0 | 1.0 | 0 | 1.2 | – | 0.6 | 0.7 | 0.8 | 2.3 | 0.5 | 0 | 0 | – | 0 | 0 | 0 | 0.3 | 0 | 0.1 | 0 | 1.8 | 0.3 | 1.8 | 0.8 | 0.7 | 0 | 0 | 0.0 | 0.7 | 0 | 0.4 | 0.3 | 0 | 0.1 | 0.9 | 0.2 | 0 | 0 | 0 | 0 | 3.8 | 0 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0 | 0.4 | 0.4 | 0.3 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | (12.4) | (6.6) | (44.4) | (2.8) | (1.8) | (25.6) | (13.2) | (14.5) | (12.2) | 12.1 | (23.4) | (25.3) | (4.3) | 17.0 | (1.1) | (14.4) | (10.4) | (0.1) | (14.2) | (9.2) | (4.6) | 9.6 | (0.4) | (16.6) | (5.9) | 9.7 | 6.9 | 14.9 | 9.4 | 11.5 | 18.6 | 13.3 | 8.9 | 10.9 | 9.9 | 11.4 | 3.9 | (6.0) | 3.6 | 5.6 | 3.2 | 755.4 | (210.8) | (13.3) | (54.9) | 16.6 | (21.3) | 20.0 | 16.7 | 22.5 | 14.9 | 15.1 | 12.6 | 20.0 | 12.6 | 8.7 | 9.9 | 11.7 | 4.5 | 8.7 | 8.3 | 8.7 | 6.6 | 6.1 | 1.3 | 5.6 | 4.4 | 3.5 | 0.6 | 5.9 | 7.0 | 7.6 | 7.1 | 6.4 | 5.4 | 6.1 | 5.5 | 6.2 | 4.5 | 5.1 | 3.6 | 5.0 | 3.7 | 4.4 | 4.1 | 3.9 | 4.2 | 4.1 | 3.4 | 3.3 | 3.2 | 2.6 | 2.1 | 2.2 | 3.2 | 1.1 | (0.4) | 2.1 | 1.7 | 1.1 | 0.8 | 0.0 | 0.6 | 0.7 | 0.8 | 1.8 | 2 | 0.8 | 0.1 | 0.5 | 0.5 | 1.2 | 0.3 | 1.7 | 0.3 | 0.3 | (0.3) | 2.2 | 0.3 | 0.6 | 0.1 | 0.5 | 0.1 | 0 | 0 | (0.7) | 0 | 0.8 | 0.7 | (2.7) | 0.6 | 0.6 | 0.5 |
| EBIT | (23.8) | (17.8) | (55.1) | (13.3) | (12.6) | (35.9) | (24.5) | (26.0) | (24.5) | 0.4 | (36.2) | (33.0) | (16.0) | 1.7 | (15.6) | (23.5) | (19.6) | (14.8) | (21.9) | (23.1) | (18.4) | (2.5) | (12.7) | (29.3) | (18.4) | (3.3) | (6.0) | 2.6 | (3.3) | (3.8) | 3.4 | (1.9) | (6.5) | (6.0) | (6.9) | (5.0) | (12.6) | (30.2) | (19.4) | (17.7) | (20.3) | 730.9 | (238.9) | (40.2) | (83.8) | (13.6) | (51.9) | (5.3) | 0.8 | (3.5) | (4.5) | (2.6) | (16.7) | 2.8 | 9.1 | 5.8 | 7.2 | 8.9 | 4.5 | 6.1 | 6.2 | 6.2 | 4.1 | 4.0 | (0.8) | 3.6 | 2.4 | 1.5 | (1.6) | 4.0 | 5.3 | 5.8 | 5.5 | 4.9 | 4.1 | 5.0 | 4.4 | 5.1 | 3.5 | 4.1 | 2.8 | 4.1 | 3.0 | 3.6 | 3.4 | 3.1 | 3.6 | 3.5 | 2.8 | 2.7 | 2.6 | 2.0 | 1.5 | 1.6 | 2.4 | 0.4 | (0.9) | 1.4 | 1.2 | 0.5 | 0.3 | (0.5) | 0.1 | 0.3 | 0.4 | 1.4 | 1.5 | 0.3 | (0.4) | (0.1) | (0.1) | 0.6 | (0.2) | 1.1 | (0.1) | (0.2) | (0.7) | 1.9 | (0.1) | 0.4 | (0.1) | 0.4 | 0 | (0.1) | (0.1) | (0.7) | 0 | 0.8 | 0.7 | (2.7) | 0.6 | 0.6 | 0.5 |
| Income Before Tax | (23.8) | (17.8) | (55.1) | (15.7) | (12.6) | (41.3) | (25.8) | (25.0) | (25.3) | (14.3) | (46.6) | (33.0) | (18.4) | 0.3 | 22.0 | (24.7) | (20.9) | (2.7) | (22.6) | (24.5) | (18.7) | (2.3) | (405.4) | (29.1) | (21.6) | (1.5) | (5.7) | 2.6 | (2.5) | (3.1) | 3.3 | (2.0) | (6.5) | (5.3) | (7.2) | (4.6) | (12.4) | (30.0) | (19.3) | (16.2) | (20.9) | (188.8) | (934.8) | (34.2) | (226.0) | (95.4) | (53.3) | (5.5) | (0.5) | (4.1) | (6.6) | (2.5) | (16.2) | (4.1) | 9.3 | 5.9 | 7.5 | 8.7 | 8.7 | 6.3 | 7.6 | 6.5 | 4.6 | 3.7 | (0.9) | 3.3 | 2.6 | 1.3 | (1.1) | 3.0 | 5.7 | 6.2 | 5.8 | 5.4 | 4.6 | 5.6 | 4.8 | 5.5 | 3.9 | 4.5 | 3.1 | 4.4 | 3.3 | 6.7 | 3.8 | 3.6 | 3.8 | 3.6 | 2.8 | 3.0 | 2.6 | 2.0 | 1.5 | 1.8 | 2.4 | 0.7 | (1.0) | 1.4 | 1.3 | 0.6 | 0.3 | (0.3) | 0.2 | 0.5 | 0.5 | 1.4 | 1.5 | 0.3 | (0.3) | (6.3) | 0.1 | 0.6 | 0 | 1.2 | 0.1 | (0.2) | (0.6) | 2.1 | 0.1 | 0.5 | 0 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 0.0 | 1.1 | 0.5 | 1.0 | 0.5 | 0.7 | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.7 | 3.8 | 2.7 | 3.3 | (0.4) | (0.1) | 2.1 | (0.7) | (4.4) | (0.9) | (14.1) | (0.3) | (2.1) | 0.2 | 0.4 | 0.6 | 1.3 | 1.2 | 3.6 | 0.3 | 0.2 | 0.6 | 4.1 | 2.6 | 1.3 | 1.3 | (15.7) | 1.5 | 2.5 | 2.3 | 43.8 | (33.4) | (11.1) | (9.6) | (3.4) | (21.9) | (5.4) | (4.6) | (2.1) | 0.1 | 0.3 | (0.7) | (0.2) | 4.1 | 2.8 | 3.0 | 2.9 | 2.8 | 2.3 | 2.6 | 2.1 | 1.4 | 1.4 | (0.4) | 0.9 | 1.0 | 0.5 | (0.4) | 1.0 | 2.0 | 2.1 | 2.0 | 1.1 | 1.4 | 1.9 | 1.6 | 1.9 | 1.3 | 1.5 | 1.0 | 1.3 | 1.1 | 0.9 | 1.4 | 1.3 | 1.3 | 1.2 | 0.9 | 1.5 | 0.6 | 0.5 | 0.4 | 0.2 | 0.7 | 0.2 | (0.3) | 0.5 | 0.3 | 0.1 | 0.1 | (0.4) | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 0.1 | (0.1) | 3.7 | 0.1 | 0.2 | 0 | 0.3 | 0 | (0.1) | (0.2) | (1) | 0 | (0.2) | 0 | 0 | 0 | 0.1 | 0 | 0.6 | 0 | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 |
| Net Income | (23.8) | (18.9) | (55.6) | (16.7) | (13.1) | (41.9) | (26.6) | (25.7) | (26.0) | (15.0) | (47.3) | (38.6) | (22.2) | (2.4) | 18.7 | (24.3) | (20.9) | (4.8) | (18.1) | (20.2) | (18.9) | 11.0 | (405.1) | (28.0) | (21.7) | (2.8) | (6.9) | 1.2 | (2.3) | 6.3 | (0.7) | (4.5) | (13.0) | (10.0) | (10.2) | (6.0) | (13.9) | (14.8) | (20.8) | (18.5) | (23.1) | (232.3) | (901.3) | (24.7) | (216.3) | (92.0) | (31.3) | (0.2) | 4.1 | (2.0) | (6.6) | (2.8) | (15.5) | (4.2) | 5.2 | 3.0 | 4.5 | 5.8 | 5.9 | 4.0 | 5.0 | 4.3 | 3.2 | 2.3 | (0.4) | 2.4 | 1.6 | 0.8 | (0.7) | 2.0 | 3.7 | 4.1 | 3.8 | 4.3 | 3.2 | 3.6 | 3.2 | 3.7 | 2.6 | 2.9 | 2.0 | 3.1 | 2.2 | 2.9 | 2.4 | 2.3 | 2.5 | 2.4 | 1.9 | 1.5 | 2.0 | 1.5 | 1.1 | 1.6 | 1.7 | 0.5 | (0.7) | 0.9 | 1.0 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 1.1 | 1 | 0.2 | (0.2) | (3.8) | 0 | 0.4 | 0 | 0.9 | 0.1 | (0.1) | (0.4) | 2.9 | 0.1 | 0.6 | 0 | 0.5 | 0 | (0.1) | (0.1) | (0.6) | 0 | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) |
| Per Share Data | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | -0.28 | -0.22 | -0.65 | -0.20 | -0.18 | -0.59 | -0.37 | -0.36 | -0.37 | -0.22 | -0.68 | -0.56 | -0.29 | 0.02 | 0.28 | -0.37 | -0.32 | -0.08 | -0.28 | -0.31 | -0.32 | 0.20 | -7.35 | -0.51 | -0.40 | -0.05 | -0.13 | 0.02 | -0.04 | 0.12 | -0.01 | -0.08 | -0.24 | -0.19 | -0.19 | -0.11 | -0.26 | -0.28 | -0.40 | -0.35 | -0.44 | -4.46 | -17.35 | -0.48 | -4.24 | -1.81 | -0.62 | -0.00 | 0.08 | -0.04 | -0.16 | -0.07 | -0.40 | -0.16 | 0.24 | 0.14 | 0.21 | 0.27 | 0.28 | 0.19 | 0.24 | 0.21 | 0.15 | 0.11 | -0.02 | 0.12 | 0.08 | 0.04 | -0.03 | 0.10 | 0.18 | 0.20 | 0.18 | 0.21 | 0.15 | 0.18 | 0.16 | 0.18 | 0.13 | 0.14 | 0.10 | 0.15 | 0.11 | 0.14 | 0.12 | 0.11 | 0.12 | 0.12 | 0.10 | 0.08 | 0.11 | 0.09 | 0.05 | 0.10 | 0.11 | 0.03 | -0.05 | 0.06 | 0.06 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.06 | 0.02 | 0.01 | -0.01 | -0.21 | 0.00 | 0.01 | – | 0.05 | 0.00 | -0.01 | -0.02 | 0.18 | 0.00 | 0.01 | – | 0.04 | 0.00 | -0.01 | -0.01 | -0.06 | -0.00 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 |
| EPS (Diluted) | -0.28 | -0.22 | -0.65 | -0.20 | -0.18 | -0.59 | -0.37 | -0.36 | -0.37 | -0.22 | -0.68 | -0.56 | -0.29 | 0.02 | 0.28 | -0.36 | -0.32 | -0.07 | -0.28 | -0.31 | -0.32 | 0.20 | -7.35 | -0.51 | -0.40 | -0.05 | -0.13 | 0.02 | -0.04 | 0.12 | -0.01 | -0.08 | -0.24 | -0.19 | -0.19 | -0.11 | -0.26 | -0.28 | -0.40 | -0.35 | -0.44 | -4.46 | -17.35 | -0.48 | -4.24 | -1.81 | -0.62 | -0.00 | 0.08 | -0.04 | -0.16 | -0.07 | -0.40 | -0.16 | 0.24 | 0.14 | 0.21 | 0.27 | 0.27 | 0.18 | 0.23 | 0.21 | 0.15 | 0.11 | -0.02 | 0.12 | 0.08 | 0.04 | -0.03 | 0.10 | 0.18 | 0.19 | 0.18 | 0.21 | 0.15 | 0.17 | 0.15 | 0.18 | 0.12 | 0.14 | 0.10 | 0.15 | 0.10 | 0.14 | 0.11 | 0.11 | 0.12 | 0.11 | 0.09 | 0.08 | 0.10 | 0.08 | 0.06 | 0.10 | 0.10 | 0.03 | -0.05 | 0.06 | 0.06 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.06 | 0.02 | 0.01 | -0.01 | -0.21 | 0.00 | 0.01 | – | 0.05 | 0.00 | -0.01 | -0.02 | 0.18 | 0.00 | 0.01 | – | 0.04 | 0.00 | -0.01 | -0.01 | -0.06 | -0.00 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 |
| Shares Outstanding | 86.4 | 85.7 | 85.2 | 83.5 | 72.0 | 71.4 | 71.3 | 70.7 | 70.0 | 69.4 | 69.1 | 68.6 | 67.6 | 66.9 | 66.8 | 65.9 | 65.5 | 63.4 | 64.6 | 64.9 | 58.6 | 55.1 | 55.1 | 54.9 | 54.3 | 54.4 | 53.4 | 54.2 | 54.0 | 53.9 | 53.8 | 53.7 | 53.7 | 53.4 | 53.0 | 52.8 | 52.7 | 52.6 | 52.1 | 52.2 | 52.1 | 52.1 | 51.9 | 51.4 | 51.0 | 50.8 | 50.5 | 49.4 | 49.3 | 49.0 | 41.4 | 38.8 | 38.5 | 27.3 | 21.5 | 21.3 | 21.3 | 21.2 | 21.2 | 21.1 | 21.0 | 20.6 | 20.6 | 20.5 | 20.4 | 20.2 | 20.2 | 20.2 | 20.2 | 20.2 | 20.6 | 20.9 | 21.0 | 20.9 | 20.9 | 20.7 | 20.4 | 20.2 | 20.3 | 20.3 | 20.2 | 20.9 | 20.9 | 20.9 | 20.9 | 20.7 | 20.7 | 20.7 | 20.5 | 18.7 | 18.7 | 17.0 | 16.5 | 15.9 | 16.0 | 16.1 | 16.1 | 16.3 | 16.4 | 16.4 | 16.4 | 16.6 | 16.6 | 16.7 | 16.7 | 18.3 | 18.3 | 18.3 | 18.3 | 17.9 | 18.2 | 18.3 | 18.2 | 17.1 | 17.1 | 17.1 | 16.9 | 16.5 | 16.5 | 15.9 | 14.5 | 11.5 | 11.5 | 10.4 | 10.1 | 10.7 | 10.7 | 12.9 | 8.6 | 11.3 | 11.7 | 7.8 | 7.8 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1993 Q4 |
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| Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 71.8 | 94.5 | 71.5 | 71.1 | 70.1 | 70.2 | 64.0 | 70.9 | 91.1 | 82.6 | 104.6 | 144.4 | 209.1 | 150.5 | 150.7 | 255.9 | 293.6 | 243.2 | 332.9 | 343.7 | 421.4 | 272.1 | 252.9 | 284.7 | 297.2 | 293.5 | 347.1 | 366.3 | 367.8 | 393.2 | 348.9 | 346.7 | 346.5 | 328.8 | 302.8 | 305.3 | 297.2 | 280.3 | 239.3 | 253.9 | 213.2 | 257.6 | 232.2 | 352.3 | 423.0 | 442.1 | 383.5 | 502.3 | 407.2 | 414.1 | 414.9 | 148.1 | 65.5 | 133.8 | 27.9 | 27.0 | 24.4 | 20.1 | 15.2 | 12.4 | 36.1 | 27.6 | 22.7 | 12.2 | 50.6 | 48.3 | 35.0 | 34.8 | 30.7 | 27.9 | 16.9 | 21.5 | 23.4 | 16.2 | 19.2 | 14.0 | 15.2 | 12.5 | 9.1 | 10.8 | 12.3 | 10.1 | 25.5 | 32.4 | 37.1 | 55.8 | 51.6 | 45.5 | 46.6 | 44.5 | 49.9 | 21.0 | 17.5 | 14.2 | 11.8 | 9.9 | 9.1 | 10.2 | 8.0 | 8.8 | 8.9 | 6.7 | 1.9 | 2.7 | 3.2 | 2.5 | 8.6 | 8 | 10.9 | 11.2 | 12.4 | 10.8 | 11.1 | 9.1 | 2.5 | 2.4 | 3.1 | 4 | 5.9 | 3.8 | 6 | 4.7 | 7 | 3.6 | 3.5 | 4.6 | 0.2 | 0.5 |
| Short-Term Investments | 166 | 150 | 183.5 | 183.5 | 80 | 80.5 | 80 | 80 | 70 | 80 | 80 | 61 | 78.4 | 177.4 | 198.1 | 182.4 | 182 | 259 | 187 | 179 | 109 | 27 | 55.3 | 28.3 | 28.3 | 28.3 | 0 | 0 | 2.2 | 2.7 | 3.5 | 4.8 | 6.0 | 7.2 | 8.5 | 9.9 | 10.8 | 11.7 | 12.1 | 12.3 | 79.8 | 12.3 | 40.9 | 160.5 | 10.6 | 8.8 | 82.9 | 82.3 | 207.4 | 207.1 | 206.0 | 5.7 | 80.5 | 25.2 | 28.1 | 28.9 | 17.6 | 17.9 | 6.0 | 6.2 | 12.5 | 8.8 | 17.7 | 23.5 | 20.9 | 19.7 | 16.3 | 8.8 | 7.3 | 4.8 | 11.5 | 7.2 | 7.6 | 27.3 | 24.0 | 27.7 | 26.9 | 21.4 | 19 | 20 | 20 | 20 | 20 | 20 | 20.9 | 0 | 0.7 | 1.3 | 0.9 | 0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.0 | 6.1 | 6.5 | 6.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Receivables | 157.1 | 160.5 | 151.3 | 157.9 | 156.2 | 153.0 | 153.7 | 150.5 | 155.3 | 172.0 | 164.1 | 156.3 | 144.5 | 144.7 | 140.3 | 132.3 | 136.4 | 129.4 | 121.8 | 110.0 | 102.8 | 106.1 | 103.7 | 102.2 | 115.1 | 132.6 | 133.7 | 131.5 | 130.6 | 138.1 | 133.0 | 123.5 | 125.8 | 139.9 | 120.5 | 130.3 | 125.9 | 120.4 | 121.3 | 125.6 | 122.0 | 123.2 | 141.4 | 147.1 | 151.1 | 159.0 | 148.2 | 120.2 | 113.0 | 105.9 | 109.4 | 103.5 | 93.4 | 69.8 | 31.6 | 38.2 | 32.0 | 26.2 | 26.7 | 26.5 | 26.0 | 23.1 | 19.7 | 21.7 | 19.7 | 19.2 | 20.9 | 24.3 | 23.7 | 26.5 | 31.5 | 34.5 | 30.1 | 26.3 | 25.2 | 27.5 | 24.1 | 25.0 | 23.3 | 25.6 | 20.7 | 20.0 | 18.8 | 19.2 | 15.3 | 15.0 | 16.1 | 18.4 | 15.7 | 15.8 | 12.1 | 10.7 | 9.5 | 10.6 | 11.2 | 9.9 | 9.3 | 12.1 | 12.4 | 10.2 | 9.0 | 11.5 | 9.7 | 10.0 | 10.3 | 11.8 | 10.5 | 10.3 | 7.5 | 9.8 | 6.8 | 9 | 8.5 | 11.7 | 10.6 | 9.6 | 8.5 | 10.6 | 4.7 | 4.9 | 1.9 | 2.8 | 1.4 | 1.4 | 1.7 | 0.9 | 1 | 0.4 |
| Inventory | 143.6 | 145.2 | 159.3 | 164.6 | 169.9 | 179.8 | 195.2 | 196.5 | 195.1 | 193.0 | 197.4 | 211.2 | 202.0 | 194.1 | 170.4 | 153.7 | 143.1 | 129.1 | 119.9 | 124.2 | 124.2 | 131.7 | 152.7 | 164.6 | 172.5 | 168.5 | 164.7 | 147.8 | 131.7 | 123.5 | 118.1 | 117.0 | 120.1 | 115.7 | 124.1 | 116.5 | 116.0 | 117.5 | 127.0 | 125.7 | 124.5 | 123.7 | 140.8 | 137.4 | 131.0 | 123.4 | 119.3 | 114.3 | 99.8 | 88.4 | 79.8 | 64.6 | 66.4 | 68.0 | 32.1 | 22.5 | 21.6 | 22.8 | 22.0 | 21.2 | 18.8 | 17.9 | 18.7 | 17.3 | 16.9 | 14.6 | 15.4 | 18.4 | 20.2 | 19.9 | 19.8 | 18.5 | 17.6 | 12.8 | 13.1 | 11.4 | 9.8 | 9.9 | 13.5 | 13.4 | 13.3 | 10.9 | 11.1 | 10.2 | 8.2 | 7.5 | 8.7 | 8.2 | 7.3 | 6.4 | 7.0 | 6.5 | 6.8 | 6.5 | 7.1 | 7.4 | 8.3 | 6.9 | 8.3 | 8.9 | 9.1 | 9.1 | 9.2 | 8.8 | 7.3 | 6.6 | 6.1 | 5.1 | 5.1 | 5 | 5.6 | 6.6 | 6.3 | 5.5 | 6 | 6.2 | 4.7 | 2.6 | 3.1 | 2.2 | 1.8 | 0.9 | 0.9 | 0.6 | 0.6 | 0.4 | 0.4 | 0.2 |
| Other Current Assets | 27.5 | 26.2 | 29.8 | 28.3 | 20.9 | 21.8 | 18.0 | 17.6 | 21.1 | 24.6 | 27.5 | 27.5 | 22.5 | 27.8 | 26.8 | 49.6 | 24.2 | 33.1 | 27.3 | 21.2 | 16.7 | 16.9 | 19.2 | 20.0 | 25.4 | 29.7 | 29.8 | 29.7 | 21.0 | 22.9 | 41.9 | 24.3 | 19.3 | 22.9 | 19.6 | 17.6 | 19.4 | 15.5 | 18.7 | 21.5 | 20.2 | 21.9 | 36.8 | 62.0 | 46.7 | 63.6 | 59.4 | 47.8 | 44.7 | 37.9 | 17.9 | 10.7 | 8.6 | 28.8 | 0.9 | 3.0 | 3.0 | 3.0 | 3.8 | 3.8 | 3.4 | 3.4 | 2.3 | 2.3 | 2.3 | 2.3 | 2.2 | 2.2 | 2.2 | 2.2 | 0.7 | 5.4 | 4.4 | 4.0 | 3.7 | 3.5 | 3.3 | 3.3 | 3.2 | 3.1 | 2.8 | 2.6 | 2.1 | 2.0 | 1.9 | 1.8 | 1.2 | 0.9 | 0.6 | 0.5 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.7 | 0.8 | 0.7 | 0.6 | 0.9 | 1.8 | 1.5 | 5.5 | 6.4 | 6.3 | 6 | 5.7 | 5.8 | 7 | 8.7 | 7.9 | 6.8 | 6.6 | 6.5 | 6.4 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0.2 |
| Total Current Assets | 573.6 | 582.0 | 603.7 | 614.8 | 507.6 | 513.0 | 519.3 | 524.0 | 542.1 | 560.1 | 583.3 | 610.5 | 665.0 | 700.2 | 694.4 | 782.2 | 787.9 | 800.7 | 797.6 | 785.4 | 784.5 | 560.5 | 591.4 | 606.9 | 645.8 | 659.1 | 683.0 | 683.5 | 659.0 | 684.2 | 647.7 | 623.3 | 620.0 | 614.9 | 582.7 | 576.4 | 565.0 | 553.0 | 514.9 | 533.8 | 554.2 | 547.1 | 588.3 | 859.0 | 762.3 | 796.6 | 795.4 | 868.3 | 871.5 | 852.1 | 832.5 | 335.7 | 317.2 | 323.3 | 129.2 | 117.0 | 101.3 | 93.2 | 75.4 | 70.9 | 96.0 | 84.2 | 83.6 | 79.4 | 112.2 | 106.4 | 92.4 | 90.1 | 85.5 | 86.2 | 83.2 | 90.4 | 85.2 | 89.0 | 88.1 | 87.3 | 82.7 | 75.5 | 69.6 | 74.1 | 71.9 | 65.9 | 79.1 | 86.3 | 85.1 | 81.9 | 80.6 | 76.1 | 72.3 | 71.1 | 71.1 | 39.2 | 34.6 | 32.4 | 30.8 | 27.9 | 27.5 | 30.0 | 29.3 | 28.7 | 27.8 | 28.2 | 27.6 | 28.4 | 28.0 | 27.6 | 26.1 | 25.2 | 25 | 31.5 | 31.2 | 32.7 | 31.9 | 32 | 24.9 | 25.2 | 25 | 25.1 | 20.5 | 17.5 | 16.2 | 14.8 | 9.4 | 5.7 | 5.8 | 6 | 1.6 | 1.3 |
| Non-Current Assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 217.2 | 218.0 | 220.0 | 221.1 | 218.0 | 216.5 | 216.6 | 205.1 | 207.5 | 216.4 | 217.8 | 221.5 | 213.9 | 213.2 | 213.2 | 204.9 | 214.8 | 217.9 | 215.3 | 218.6 | 218.5 | 222.5 | 217.4 | 212.2 | 211.4 | 210.6 | 209.5 | 213.2 | 215.7 | 188.2 | 191.4 | 195.9 | 197.6 | 200.0 | 203.0 | 207.7 | 206.7 | 208.4 | 214.6 | 209.3 | 200.7 | 201.9 | 209.4 | 186.0 | 165.0 | 157.0 | 143.3 | 110.8 | 99.1 | 91.0 | 80.7 | 68.3 | 63.8 | 62.1 | 44.9 | 45.0 | 41.5 | 39.7 | 37.8 | 36.1 | 30.4 | 29.9 | 25.2 | 26.0 | 26.6 | 26.3 | 26.9 | 28.1 | 28.9 | 29.7 | 29.2 | 28.1 | 26.8 | 26.6 | 25.6 | 24.1 | 21.5 | 20.4 | 19.2 | 18.8 | 17.9 | 17.3 | 11.6 | 10.9 | 10.5 | 10.0 | 9.9 | 9.3 | 8.2 | 6.5 | 6.1 | 5.9 | 5.9 | 5.9 | 5.8 | 5.8 | 5.8 | 6.0 | 5.7 | 2.8 | 2.8 | 2.9 | 3.1 | 3.1 | 3.0 | 3.2 | 3.5 | 3.7 | 3.6 | 3.6 | 3.6 | 3.6 | 3.5 | 3.4 | 3.4 | 3 | 2.7 | 2.2 | 1.9 | 1.4 | 1.3 | 1.1 | 1.2 | 1 | 0.6 | 0.4 | 0.2 | 0.2 |
| Goodwill | 101.5 | 101.6 | 101.5 | 101.6 | 99.5 | 99.1 | 100.1 | 99.2 | 99.1 | 100.1 | 90.2 | 92.9 | 69.7 | 65.0 | 64.8 | 65.0 | 65.1 | 65.1 | 39.8 | 39.7 | 38.1 | 35.7 | 0 | 385.6 | 385.4 | 385.7 | 385.3 | 385.8 | 385.6 | 385.8 | 386.7 | 386.7 | 387.4 | 387.1 | 386.9 | 386.5 | 385.8 | 385.6 | 386.3 | 386.3 | 386.6 | 383.9 | 481.2 | 1,172.1 | 1,171.1 | 1,323.5 | 1,425.4 | 1,203.3 | 1,196.2 | 1,195.9 | 1,195.0 | 822.5 | 822.5 | 822.5 | 25.4 | 25.4 | 25.4 | 25.4 | 25.1 | 25.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 90.7 | 95.8 | 101.3 | 106.0 | 101.6 | 106.3 | 111.9 | 116.5 | 121.2 | 127.8 | 141.2 | 148.6 | 129.8 | 121.4 | 129.7 | 133.7 | 143.3 | 152.2 | 117.0 | 124.3 | 131.6 | 131.6 | 65.1 | 75.6 | 81.5 | 87.3 | 90.3 | 96.0 | 101.5 | 107.3 | 117.4 | 125.0 | 132.8 | 142.1 | 152.8 | 160.9 | 169.3 | 177.5 | 208.0 | 222.3 | 238.4 | 252.5 | 309.4 | 517.1 | 534.3 | 597.9 | 607.7 | 587.6 | 604.8 | 622.3 | 638.2 | 484.8 | 497.5 | 510.4 | 24.2 | 24.6 | 25.0 | 25.3 | 25.9 | 26.6 | 8.4 | 6.4 | 6.8 | 7.1 | 7.4 | 7.7 | 7.9 | 8.0 | 8.1 | 8.3 | 8.4 | 8.3 | 8.1 | 8.1 | 6.5 | 5.4 | 5.0 | 4.9 | 4.8 | 4.7 | 4.7 | 4.4 | 3.2 | 2.9 | 2.7 | 2.6 | 3.4 | 2.7 | 2.4 | 2.5 | 2.6 | 2.7 | 2.8 | 3.0 | 3.1 | 3.2 | 3.2 | 3.3 | 3.4 | 3.5 | 3.5 | 3.5 | 3.6 | 3.6 | 3.5 | 3.4 | 3.1 | 3.1 | 2.7 | 2.8 | 2.9 | 3.1 | 3.2 | 3.4 | 3.6 | 3.8 | 3.9 | 4.1 | 4.2 | 4.3 | 4.2 | 3.9 | 3.6 | 3.4 | 3.1 | 0.1 | 0.1 | 0.1 |
| Long-Term Investments | 76.3 | 63.1 | 46.1 | 79.3 | 81.5 | 80.2 | 120.1 | 121.8 | 116.3 | 115.1 | 129.7 | 138.6 | 140.6 | 141.6 | 143.9 | 31.2 | 28.7 | 28.7 | 0 | 0 | 0 | 24.3 | 0 | 0 | 0 | 0 | 0 | 0 | 1.0 | 1.6 | 2.0 | 2.6 | 3.4 | 4.4 | 5.8 | 7.4 | 9.7 | 12.1 | 14.7 | 16.7 | 18.6 | 17.8 | 17.8 | 19.1 | 16.1 | 14.8 | 14.6 | 13.0 | 11.8 | 11.2 | 10.6 | 9.2 | 9.6 | 9.5 | 21.2 | 27.5 | 29.9 | 38.1 | 46.9 | 45.8 | 56.5 | 52.5 | 49.7 | 42.9 | 7.8 | 10.0 | 16.0 | 15.0 | 18.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 13.6 | 13.3 | 14.7 | 16.2 | 14.9 | 13.7 | 14.7 | 15.4 | 13.8 | 13.1 | 19.5 | 18.3 | 18.1 | 17.1 | 21.3 | 12.9 | 16.7 | 11.2 | 58.4 | 55.1 | 43.3 | 39.7 | 35.2 | 33.7 | 35.3 | 36.7 | 23.0 | 18.9 | 22.5 | 21.3 | 20.4 | 34.7 | 34.5 | 31.2 | 32.1 | 32.3 | 31.6 | 29.4 | 30.2 | 0 | 0 | 0 | 0 | 11.0 | 10.5 | 9.2 | 8.1 | 4.8 | 4.8 | 6.5 | 2.3 | 2.9 | 1.7 | 1.2 | 0.1 | 0.3 | 0.1 | 0.1 | 0.2 | 1.2 | 0.2 | 2.4 | 1.2 | 1.9 | 2.0 | 2.1 | 1.6 | 2.3 | 2.3 | 21.8 | 23.6 | 24.7 | 28.6 | 24.4 | 19.1 | 18.8 | 17.4 | 16.3 | 16.5 | 14.6 | 13.4 | 16.7 | 13.8 | 6.7 | 4.4 | 4.4 | 3.4 | 2.6 | 2.3 | 1.9 | 0.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 | 0.2 | 0.3 | 2.9 | 2.8 | 2.6 | 2.8 | 2.9 | 2.7 | 3.1 | 3.3 | 3.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.3 | 0.1 | 0 |
| Total Non-Current Assets | 499.2 | 491.8 | 483.5 | 524.1 | 515.5 | 516.8 | 563.3 | 557.9 | 557.9 | 573.8 | 598.4 | 620.0 | 572.1 | 559.6 | 573.0 | 447.6 | 468.5 | 476.5 | 430.4 | 437.6 | 431.5 | 429.5 | 317.7 | 707.2 | 713.6 | 722.4 | 708.1 | 713.9 | 726.2 | 704.1 | 718.1 | 745.0 | 755.7 | 764.8 | 780.7 | 794.9 | 803.1 | 813.0 | 853.9 | 865.8 | 858.6 | 867.3 | 1,062.6 | 1,905.3 | 1,896.9 | 2,102.5 | 2,202.4 | 1,922.9 | 1,920.1 | 1,930.1 | 1,929.8 | 1,390.5 | 1,397.9 | 1,408.2 | 115.7 | 122.8 | 127.5 | 128.5 | 135.9 | 133.9 | 95.6 | 94.2 | 83.6 | 78.6 | 44.4 | 46.7 | 52.4 | 53.4 | 58.0 | 60.9 | 62.0 | 61.9 | 64.3 | 59.7 | 52.1 | 49.3 | 44.8 | 42.5 | 40.8 | 38.4 | 36.4 | 38.7 | 28.9 | 21.2 | 18.0 | 17.3 | 18.8 | 16.7 | 15.0 | 13.0 | 11.0 | 11.2 | 11.0 | 11.2 | 10.7 | 11.5 | 11.5 | 11.9 | 11.4 | 8.9 | 9.3 | 9.3 | 9.5 | 9.4 | 9.3 | 9.5 | 9.3 | 9.9 | 9.6 | 9.7 | 6.7 | 6.9 | 6.9 | 7 | 7.2 | 6.9 | 6.7 | 6.4 | 6.1 | 5.8 | 5.6 | 5.1 | 4.9 | 4.4 | 3.7 | 0.8 | 0.4 | 0.3 |
| Total Assets | 1,072.9 | 1,073.8 | 1,087.2 | 1,139.0 | 1,023.1 | 1,029.7 | 1,082.7 | 1,081.9 | 1,100.0 | 1,133.9 | 1,181.8 | 1,230.4 | 1,237.1 | 1,259.8 | 1,267.4 | 1,229.8 | 1,256.4 | 1,277.2 | 1,228.0 | 1,223.0 | 1,215.9 | 990.0 | 909.1 | 1,314.1 | 1,359.4 | 1,381.5 | 1,391.1 | 1,397.4 | 1,385.1 | 1,388.3 | 1,365.8 | 1,368.4 | 1,375.7 | 1,379.8 | 1,363.3 | 1,371.2 | 1,368.1 | 1,366.0 | 1,368.7 | 1,399.6 | 1,412.8 | 1,414.4 | 1,650.9 | 2,764.2 | 2,659.2 | 2,899.1 | 2,997.9 | 2,791.2 | 2,791.6 | 2,782.2 | 2,762.3 | 1,726.2 | 1,715.1 | 1,731.5 | 244.9 | 239.8 | 228.7 | 221.8 | 211.3 | 204.8 | 191.6 | 178.5 | 167.2 | 158.0 | 156.6 | 153.1 | 144.8 | 143.6 | 143.4 | 147.1 | 145.1 | 152.3 | 149.5 | 148.8 | 140.2 | 136.6 | 127.5 | 118.0 | 110.5 | 112.5 | 108.3 | 104.7 | 108.0 | 107.6 | 103.1 | 99.2 | 99.3 | 92.8 | 87.4 | 84.1 | 82.1 | 50.4 | 45.6 | 43.6 | 41.5 | 39.4 | 39.1 | 42.0 | 40.7 | 37.7 | 37.0 | 37.6 | 37.1 | 37.7 | 37.3 | 37.1 | 35.4 | 35.1 | 34.6 | 41.2 | 37.9 | 39.6 | 38.8 | 39 | 32.1 | 32.1 | 31.7 | 31.5 | 26.6 | 23.3 | 21.8 | 19.9 | 14.3 | 10.1 | 9.5 | 6.8 | 2 | 1.6 |
| Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 50.9 | 43.0 | 40.2 | 38.1 | 38.0 | 45.0 | 48.2 | 49.5 | 37.8 | 46.8 | 60.8 | 69.8 | 54.8 | 72.9 | 68.0 | 61.3 | 59.0 | 52.0 | 48.3 | 42.0 | 28.1 | 17.0 | 23.5 | 30.6 | 34.2 | 35.8 | 43.1 | 54.7 | 43.0 | 45.9 | 38.9 | 47.2 | 40.6 | 39.8 | 44.5 | 46.1 | 44.8 | 40.9 | 37.8 | 42.9 | 37.5 | 39.0 | 38.5 | 40.7 | 47.6 | 37.4 | 39.1 | 38.9 | 35.1 | 35.4 | 31.9 | 24.1 | 24.6 | 35.2 | 12.6 | 26.6 | 19.4 | 8.5 | 15.5 | 15.4 | 14.2 | 14.4 | 13.5 | 9.6 | 10.7 | 12.9 | 8.4 | 8.9 | 9.1 | 11.8 | 12.8 | 9.9 | 14.0 | 6.4 | 11.0 | 11.1 | 11.5 | 5.3 | 8.7 | 9.8 | 10.0 | 9.5 | 7.8 | 9.8 | 8.6 | 6.6 | 9.8 | 7.6 | 5.6 | 4.9 | 5.6 | 5.0 | 4.2 | 4.1 | 3.9 | 3.3 | 3.0 | 3.7 | 2.9 | 2.9 | 2.5 | 3.7 | 3.2 | 3.9 | 3.5 | 3.9 | 4 | 3.4 | 3.3 | 3.6 | 2.4 | 3 | 3.1 | 3.1 | 2.7 | 3.4 | 3.4 | 3.6 | 2.2 | 2.2 | 1.7 | 1.7 | 1.3 | 0.8 | 0.8 | 0.7 | 0.7 | 0.2 |
| Short-Term Debt | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.7 | 8.7 | 9.3 | 9.3 | 0 | 0 | 0 | 5.1 | 5.1 | 5.1 | 5.1 | 5.1 | 3.7 | 3.7 | 3.7 | 3.7 | 0 | 0 | 0 | 0 | 0 | 175 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 6.7 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.6 | 0.6 |
| Deferred Revenue | 51.4 | 47.8 | 48.6 | 51.8 | 51.9 | 46.3 | 49.8 | 50.9 | 54.5 | 52.6 | 51.8 | 51.9 | 53.8 | 50.2 | 48.7 | 49.5 | 52.3 | 51.2 | 49.1 | 48.9 | 49.4 | 49.2 | 47.3 | 48.6 | 51.4 | 52.3 | 53.2 | 54.3 | 54.0 | 54.0 | 53.1 | 54.1 | 55.1 | 52.9 | 51.8 | 50.5 | 50.7 | 50.0 | 49.5 | 52.0 | 52.0 | 52.3 | 49.3 | 48.8 | 47.1 | 45.0 | 40.9 | 41.9 | 39.5 | 36.0 | 30.6 | 25.1 | 22.0 | 18.1 | 10.0 | 9.8 | 10.5 | 9.8 | 12.3 | 12.4 | 12.4 | 11.6 | 10.9 | 10.7 | 11.3 | 10.7 | 10.2 | 10.5 | 11.5 | 12.8 | 12.1 | 11.9 | 11.2 | 11.0 | 10.2 | 11.7 | 10.5 | 9.9 | 9.0 | 9.8 | 9.2 | 8.9 | 8.2 | 8.0 | 7.7 | 7.7 | 7.3 | 6.1 | 5.5 | 5.3 | 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 | (0.6) | (0.6) |
| Other Current Liabilities | 33.6 | 31.3 | 33.0 | 38.7 | 34.9 | 29.2 | 29.4 | 26.7 | 37.4 | 36.7 | 31.5 | 50.8 | 49.6 | 45.9 | 55.2 | 52.0 | 44.2 | 55.4 | 30.9 | 29.3 | 30.9 | 31.1 | 26.5 | 23.7 | 33.8 | 28.5 | 33.2 | 29.9 | 29.8 | 39.1 | 32.4 | 33.6 | 33.4 | 30.0 | 28.5 | 33.8 | 32.9 | 35.8 | 32.0 | 43.4 | 46.4 | 38.7 | 42.1 | 57.2 | 48.1 | 70.4 | 78.3 | 38.9 | 49.9 | 36.4 | 91.1 | 66.3 | 59.1 | 18.9 | 0.8 | 0 | 0 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.6 | 0 | 0 | 0 | 5.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.5 | 4.9 | 4.7 | 4.5 | 4.4 | 4.3 | 4.7 | 4.5 | 4.7 | 4.8 | 4.9 | 4.3 | 4.4 | 4.2 | 4.2 | 3.9 | 3.6 | 3.5 | 3.1 | 2.6 | 2.6 | 2.7 | 2.3 | 2.4 | 1.9 | 1.3 | 1.3 | 1.1 | 0.7 | 0.7 | 0.4 | 0.3 | 0.2 | 0.1 | 0.2 | 0.1 | 0 | 0 |
| Total Current Liabilities | 180.7 | 163.0 | 165.2 | 166.0 | 168.1 | 167.2 | 169.4 | 164.7 | 168.2 | 176.4 | 200.4 | 208.8 | 202.1 | 210.7 | 213.7 | 199.5 | 201.0 | 210.5 | 172.8 | 158.6 | 146.6 | 132.2 | 134.4 | 141.2 | 165.1 | 159.9 | 174.0 | 177.6 | 171.8 | 175.8 | 163.8 | 170.3 | 169.7 | 163.3 | 162.9 | 173.9 | 174.9 | 164.6 | 162.7 | 174.5 | 182.5 | 172.7 | 172.0 | 372.7 | 239.9 | 250.6 | 248.8 | 152.6 | 158.7 | 137.7 | 123.0 | 90.3 | 83.6 | 94.4 | 31.6 | 36.4 | 29.9 | 29.1 | 27.8 | 27.7 | 26.7 | 26.0 | 24.4 | 20.3 | 22.0 | 23.6 | 18.6 | 19.5 | 20.6 | 24.6 | 24.9 | 21.8 | 25.1 | 24.9 | 21.2 | 22.8 | 22.1 | 20.2 | 17.7 | 19.5 | 19.2 | 18.4 | 16.0 | 17.7 | 16.3 | 14.3 | 17.2 | 13.7 | 11.1 | 10.2 | 10.2 | 10.0 | 9.0 | 8.7 | 8.3 | 7.7 | 7.8 | 8.4 | 7.8 | 7.8 | 7.5 | 8.2 | 7.8 | 8.2 | 7.9 | 8.0 | 7.7 | 7.1 | 6.5 | 12.9 | 5.2 | 5.8 | 5.5 | 5.6 | 4.8 | 4.9 | 4.9 | 4.9 | 3.1 | 3 | 2.3 | 2.2 | 1.7 | 1.1 | 1.1 | 0.9 | 1.3 | 0.8 |
| Non-Current Liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.7) | 0 | 0 | 22 | 23.3 | 24.6 | 25.9 | 27.1 | 19.5 | 20.4 | 21.4 | 22.3 | 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 | 0.1 | 0 | 0 | 0 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 0.0 | 0 | 0 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0 | 0 |
| Deferred Tax Liabilities | 0.5 | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.5 | 0.7 | 6.9 | 7.0 | 7.1 | 5.6 | 4.1 | 4.5 | 6.3 | 7.3 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0.7 | 0.7 | 1.4 | 1.7 | 1.8 | 3.0 | 4.1 | 7.1 | 2.6 | 4.2 | 4.9 | 6.0 | 10.8 | 11.9 | 14.7 | 16.0 | 24.7 | 36.3 | 43.0 | 55.8 | 65.4 | 98.0 | 102.5 | 105.9 | 112.5 | 51.2 | 54.4 | 54.7 | 6.8 | 6.8 | 6.8 | 6.8 | 7.5 | 7.5 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Non-Current Liabilities | 28.2 | 28.5 | 26.4 | 26.3 | 25.3 | 24.8 | 36.4 | 35.5 | 34.6 | 36.1 | 50.1 | 50.7 | 48.1 | 48.2 | 65.6 | 73.2 | 77.1 | 74.6 | 78.5 | 77.9 | 72.9 | 71.5 | 33.3 | 31.6 | 29.0 | 35.3 | 31.9 | 30.7 | 29.3 | 28.3 | 31.4 | 30.9 | 32.4 | 34.5 | 30.4 | 27.8 | 26.2 | 24.3 | 34.9 | 43.3 | 31.5 | 29.2 | 29.6 | 42.0 | 50.2 | 55.5 | 60.5 | 15.9 | 15.6 | 35.5 | 29.1 | 10.5 | 7.4 | 7.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.0) | 0 | 0 | 0 | 0.1 | (0.1) | (0.1) | 0 | 0 | (0.1) | (0.1) | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 |
| Total Non-Current Liabilities | 66.6 | 67.8 | 69.4 | 70.6 | 70.2 | 69.5 | 81.5 | 66.8 | 65.7 | 72.6 | 98.2 | 98.4 | 90.5 | 89.7 | 105.0 | 106.6 | 112.6 | 110.7 | 104.8 | 103.1 | 97.5 | 98.5 | 57.3 | 54.6 | 54.5 | 63.8 | 62.3 | 63.5 | 66.5 | 70.4 | 72.5 | 73.6 | 77.5 | 83.9 | 66.7 | 66.5 | 65.4 | 65.4 | 59.8 | 65.8 | 54.7 | 52.8 | 61.2 | 84.4 | 98.6 | 117.3 | 131.4 | 118.4 | 121.3 | 144.7 | 144.7 | 64.9 | 65.0 | 64.9 | 9.4 | 9.4 | 9.4 | 9.3 | 7.5 | 7.5 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0.6 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 2.1 | 2.1 | 2.1 | 2.2 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 |
| Total Liabilities | 247.3 | 230.9 | 234.7 | 236.6 | 238.3 | 236.8 | 250.9 | 231.4 | 233.9 | 249.1 | 298.6 | 307.2 | 292.6 | 300.4 | 318.7 | 306.1 | 313.7 | 321.2 | 277.6 | 261.5 | 244.1 | 230.6 | 191.8 | 195.7 | 219.7 | 223.7 | 236.3 | 241.1 | 238.3 | 246.1 | 236.3 | 243.9 | 247.2 | 247.2 | 229.6 | 240.4 | 240.3 | 230.1 | 222.5 | 240.3 | 237.1 | 225.6 | 233.2 | 457.1 | 338.5 | 367.9 | 380.2 | 271.0 | 280.0 | 282.4 | 267.7 | 155.2 | 148.6 | 159.4 | 41.0 | 45.8 | 39.3 | 38.5 | 35.3 | 35.3 | 26.9 | 26.2 | 24.4 | 20.3 | 22.0 | 23.6 | 19.2 | 20.1 | 21.3 | 24.6 | 24.9 | 21.8 | 25.1 | 24.9 | 21.2 | 22.8 | 22.1 | 20.2 | 17.7 | 19.5 | 19.2 | 18.4 | 16.0 | 17.7 | 16.3 | 14.3 | 17.4 | 13.7 | 11.1 | 10.2 | 12.3 | 12.2 | 11.1 | 10.8 | 10.5 | 9.9 | 10.0 | 10.6 | 10.0 | 7.9 | 7.6 | 8.4 | 8.0 | 8.5 | 8.1 | 8.3 | 7.8 | 7.2 | 6.7 | 13.1 | 5.5 | 6 | 5.7 | 5.9 | 5 | 5 | 5.1 | 5.1 | 3.2 | 3 | 2.5 | 2.4 | 1.9 | 1.4 | 1.3 | 1 | 1.4 | 0.9 |
| 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 | 0.1 | 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 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 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 | 0.1 | 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 |
| Retained Earnings | (2,448.3) | (2,424.5) | (2,405.6) | (2,350.0) | (2,333.3) | (2,320.2) | (2,278.3) | (2,251.7) | (2,225.9) | (2,199.9) | (2,185.0) | (2,137.7) | (2,099.1) | (2,076.9) | (2,074.5) | (2,093.2) | (2,068.8) | (2,047.9) | (2,043.0) | (2,025.0) | (2,004.8) | (1,985.9) | (1,996.9) | (1,591.9) | (1,563.9) | (1,542.2) | (1,539.4) | (1,532.4) | (1,533.6) | (1,531.3) | (1,537.6) | (1,537.0) | (1,533.4) | (1,523.9) | (1,513.9) | (1,503.8) | (1,497.8) | (1,483.9) | (1,469.2) | (1,448.3) | (1,429.8) | (1,406.7) | (1,174.4) | (273.1) | (250.2) | (33.9) | 58.1 | 89.5 | 89.6 | 85.5 | 87.5 | 94.2 | 97.0 | 112.5 | 116.7 | 111.6 | 108.5 | 104.0 | 98.2 | 92.4 | 88.4 | 83.4 | 79.1 | 75.9 | 73.6 | 74.0 | 71.6 | 70.0 | 69.2 | 69.9 | 67.9 | 64.2 | 60.1 | 56.3 | 52.0 | 48.8 | 45.1 | 42.0 | 38.3 | 35.7 | 32.8 | 30.8 | 27.6 | 25.5 | 22.6 | 20.2 | 17.9 | 15.4 | 13.0 | 11.1 | 9.6 | 7.6 | 6.1 | 4.9 | 3.3 | 1.6 | 1.1 | 1.8 | 0.9 | (0.1) | (0.5) | (0.7) | (0.8) | (1.0) | (1.3) | (1.7) | (2.9) | (3.8) | (4) | (3.8) | 0 | (0.1) | (0.5) | (0.5) | (1.5) | (1.5) | (1.4) | (1) | (3.9) | (4) | (4.5) | (4.5) | (5) | (5.1) | (5) | (4.9) | (4.3) | (3.8) |
| Accumulated Other Comprehensive Income | (5.0) | (6.2) | (6.6) | (6.2) | (9.3) | (8.0) | (7.8) | (9.1) | (8.6) | (7.1) | (13.0) | (12.7) | (13.8) | (12.8) | (14.2) | (13.4) | (9.8) | (8.8) | (8.4) | (6.7) | (7.6) | (8.8) | (9.3) | (8.5) | (8.8) | (7.7) | (8.0) | (7.0) | (7.2) | (7.8) | (8.8) | (9.1) | (5.3) | (7.0) | (8.3) | (10.1) | (12.2) | (13.5) | (10.7) | (10.0) | (6.5) | (10.8) | (8.7) | (7.4) | (9.7) | (3.6) | (1.4) | 1.6 | 1.5 | 1.9 | 1.4 | (0.6) | (0.6) | (0.2) | (0.1) | (0.1) | 0.0 | (0.1) | 0.0 | (0.0) | 0.1 | (0.1) | (0.1) | (0.3) | (0.2) | (0.0) | (0.0) | (0.2) | (0.4) | (0.2) | (0.2) | 0.3 | 0.5 | 0.2 | 0.1 | (0.1) | (0.1) | (0.1) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | (0.3) | (0.1) | 0.0 | (0.0) | (0.1) | (0.1) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (3.8) | (3.6) | (3.3) | (3) | (2.7) | (2.3) | (2) | (1.7) | (1.5) | (1.3) | (1) | (0.8) | (0.7) | (0.2) | (0.2) | (0.4) | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | (0.1) |
| Total Stockholders' Equity | 825.6 | 842.9 | 852.5 | 902.4 | 784.8 | 793.0 | 831.8 | 850.5 | 866.1 | 884.8 | 883.1 | 923.2 | 944.5 | 959.4 | 948.7 | 923.7 | 942.7 | 956.0 | 950.5 | 961.3 | 971.8 | 759.4 | 716.8 | 1,117.8 | 1,139.3 | 1,157.2 | 1,154.8 | 1,156.3 | 1,146.9 | 1,142.1 | 1,129.5 | 1,124.5 | 1,128.4 | 1,132.5 | 1,133.7 | 1,130.8 | 1,127.7 | 1,135.9 | 1,146.2 | 1,159.1 | 1,175.4 | 1,188.6 | 1,417.4 | 2,306.8 | 2,320.2 | 2,530.8 | 2,617.2 | 2,520.2 | 2,511.5 | 2,499.8 | 2,494.0 | 1,570.8 | 1,565.8 | 1,571.7 | 203.9 | 194.0 | 189.4 | 183.3 | 176.1 | 169.6 | 164.8 | 152.3 | 142.8 | 137.7 | 134.6 | 129.6 | 125.6 | 123.5 | 122.2 | 122.6 | 120.2 | 130.5 | 124.4 | 123.8 | 119.0 | 113.8 | 105.5 | 97.8 | 92.8 | 93.0 | 89.1 | 86.3 | 92.0 | 89.8 | 86.8 | 84.9 | 82.0 | 79.0 | 76.3 | 73.9 | 69.8 | 38.2 | 34.5 | 32.8 | 31.0 | 29.5 | 29.1 | 31.3 | 30.7 | 29.8 | 29.4 | 29.2 | 29.1 | 29.3 | 29.2 | 28.8 | 27.6 | 27.9 | 27.9 | 28.1 | 32.4 | 33.6 | 33.1 | 33.1 | 27.1 | 27.1 | 26.6 | 26.4 | 23.4 | 20.3 | 19.3 | 17.5 | 12.4 | 8.7 | 8.2 | 5.8 | 0.6 | 0.7 |
| Total Liabilities & Equity | 1,072.9 | 1,073.8 | 1,087.2 | 1,139.0 | 1,023.1 | 1,029.7 | 1,082.7 | 1,081.9 | 1,100.0 | 1,133.9 | 1,181.8 | 1,230.4 | 1,237.1 | 1,259.8 | 1,267.4 | 1,229.8 | 1,256.4 | 1,277.2 | 1,228.0 | 1,223.0 | 1,215.9 | 990.0 | 909.1 | 1,314.1 | 1,359.4 | 1,381.5 | 1,391.1 | 1,397.4 | 1,385.1 | 1,388.3 | 1,365.8 | 1,368.4 | 1,375.7 | 1,379.8 | 1,363.3 | 1,371.2 | 1,368.1 | 1,366.0 | 1,368.7 | 1,399.6 | 1,412.8 | 1,414.4 | 1,650.9 | 2,764.2 | 2,659.2 | 2,899.1 | 2,997.9 | 2,791.2 | 2,791.6 | 2,782.2 | 2,762.3 | 1,726.2 | 1,715.1 | 1,731.5 | 244.9 | 239.8 | 228.7 | 221.8 | 211.3 | 204.8 | 191.6 | 178.5 | 167.2 | 158.0 | 156.6 | 153.1 | 144.8 | 143.6 | 143.4 | 147.1 | 145.1 | 152.3 | 149.5 | 148.8 | 140.2 | 136.6 | 127.5 | 118.0 | 110.5 | 112.5 | 108.3 | 104.7 | 108.0 | 107.6 | 103.1 | 99.2 | 99.3 | 92.8 | 87.4 | 84.1 | 82.1 | 50.4 | 45.6 | 43.6 | 41.5 | 39.4 | 39.1 | 42.0 | 40.7 | 37.7 | 37.0 | 37.6 | 37.1 | 37.7 | 37.3 | 37.1 | 35.4 | 35.1 | 34.6 | 41.2 | 37.9 | 39.6 | 38.8 | 39 | 32.1 | 32.1 | 31.7 | 31.5 | 26.6 | 23.3 | 21.8 | 19.9 | 14.3 | 10.1 | 9.5 | 6.8 | 2 | 1.6 |
| Debt Metrics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 26.7 | 26.5 | 31.1 | 31.1 | 31.3 | 32.1 | 32.1 | 17.7 | 17.3 | 18.7 | 19.2 | 20.2 | 16.6 | 17.8 | 18.7 | 12.3 | 14.4 | 15.0 | 15.9 | 17.8 | 19.4 | 21.8 | 19.3 | 18.2 | 20.3 | 21.7 | 22.3 | 23.8 | 27.9 | 27.1 | 28.4 | 29.7 | 31 | 32.3 | 23.2 | 24.1 | 25.1 | 26 | 0 | 0 | 0 | 0 | 0 | 175 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.4 | 2.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.2 | 0.3 | 0.3 | 6.9 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.6 | 0.6 |
| Net Debt | (45.1) | (68.0) | (40.4) | (40.0) | (38.8) | (38.1) | (31.8) | (53.1) | (73.8) | (63.9) | (85.4) | (124.2) | (192.5) | (132.6) | (132.0) | (243.6) | (279.3) | (228.2) | (317.0) | (325.9) | (402.0) | (250.2) | (233.6) | (266.6) | (276.9) | (271.7) | (324.8) | (342.5) | (339.9) | (366.0) | (320.5) | (317.0) | (315.5) | (296.5) | (279.6) | (281.2) | (272.2) | (254.3) | (239.3) | (253.9) | (213.2) | (257.6) | (232.2) | (177.3) | (373.0) | (392.1) | (333.5) | (502.3) | (407.2) | (414.1) | (414.9) | (148.1) | (65.5) | (133.8) | (27.9) | (27.0) | (24.4) | (20.1) | (15.2) | (12.4) | (36.1) | (27.6) | (22.7) | (12.2) | (50.6) | (48.3) | (35.0) | (34.8) | (30.7) | (27.9) | (16.9) | (21.5) | (23.4) | (16.2) | (19.2) | (14.0) | (15.2) | (12.5) | (9.1) | (10.8) | (12.3) | (10.1) | (25.5) | (32.4) | (37.1) | (55.8) | (51.3) | (45.5) | (46.6) | (44.5) | (47.7) | (18.8) | (15.2) | (12.0) | (9.5) | (7.6) | (6.8) | (7.8) | (7.8) | (8.6) | (8.7) | (6.4) | (1.6) | (2.2) | (2.7) | (2.0) | (8.4) | (7.7) | (10.6) | (4.3) | (12) | (10.6) | (10.9) | (8.9) | (2.1) | (2.1) | (2.8) | (3.7) | (5.5) | (3.6) | (5.7) | (4.3) | (6.6) | (3.1) | (3.2) | (4.4) | 0.4 | 0.1 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 |
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| Operating Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | (23.8) | (18.9) | (55.6) | (16.7) | (13.1) | (41.9) | (26.6) | (25.7) | (26.0) | (15.0) | (47.3) | (38.6) | (22.2) | (2.4) | 18.7 | (24.4) | (20.9) | (4.8) | (18.1) | (20.2) | (18.9) | 10.7 | (405.1) | (28.0) | (21.8) | (2.9) | (7.0) | 1.1 | (2.3) | 6.2 | (0.7) | (3.6) | (13.1) | (10.1) | (10.2) | (6.2) | (14.0) | (14.8) | (21.0) | (18.7) | (23.2) | (232.5) | (901.4) | (23.1) | (216.4) | (92.0) | (31.4) | (0.2) | 4.1 | (2.0) | (6.6) | (2.8) | (15.5) | (3.9) | 5.2 | 3.0 | 4.5 | 5.8 | 5.9 | 4.0 | 5.0 | 4.3 | 3.2 | 2.3 | (0.4) | 2.4 | 1.6 | 0.8 | (0.7) | 2.0 | 3.7 | 4.1 | 3.8 | 4.3 | 3.2 | 3.6 | 3.2 | 3.7 | 2.6 | 2.9 | 2.0 | 3.1 | 2.2 | 2.9 | 2.4 | 2.3 | 2.5 | 2.4 | 1.9 | 1.5 | 2.0 | 1.5 | 1.1 | 1.6 | 1.7 | 0.5 | (0.7) | 0.9 | 1.0 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 1.1 | 1 | 0.2 | (0.2) | (3.8) | 0.1 | 0.4 | 0 | 0.9 | 0.1 | (0.1) | (0.4) | 2.9 | 0.1 | 0.6 | 0 | 0.5 | 0.1 | (0.1) | (0.1) | (0.6) |
| Depreciation & Amortization | 11.4 | 11.1 | 10.7 | 10.6 | 10.8 | 10.3 | 11.3 | 11.5 | 12.3 | 11.8 | 12.9 | 12.7 | 11.7 | 15.3 | 14.5 | 14.6 | 15.3 | 14.7 | 13.7 | 13.9 | 13.8 | 12.1 | 12.3 | 12.6 | 12.5 | 13.0 | 12.9 | 12.4 | 12.7 | 15.3 | 15.3 | 15.2 | 15.4 | 16.8 | 16.8 | 16.4 | 16.6 | 23.1 | 23.0 | 23.3 | 23.5 | 24.5 | 28.1 | 26.9 | 28.9 | 30.3 | 30.6 | 25.2 | 23.4 | 26.0 | 19.4 | 17.6 | 29.3 | 17.2 | (3.3) | 2.9 | 2.6 | 2.8 | 2.8 | 2.6 | 2.2 | 2.5 | 2.6 | 2.1 | 2.1 | 2.0 | 2.0 | 2.1 | 2.2 | 1.9 | 1.7 | 1.7 | 1.6 | 1.5 | 1.3 | 1.1 | 1.1 | 1.1 | 1.0 | 1.0 | 0.8 | 0.8 | 0.8 | 0.8 | 0.7 | 0.8 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.6 | 0.6 | 0.7 | 0.7 | 0.5 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.5 | 0.6 | 0.4 | 0.5 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 |
| Stock-Based Compensation | 0 | 0 | 5.6 | 6.1 | 6.2 | 3.1 | 6.6 | 7.3 | 8.6 | 7.9 | 7.5 | 8.0 | 8.2 | 8.7 | 7.4 | 8.8 | 8.5 | 7.8 | 8.0 | 8.0 | 7.2 | 4.3 | 4.9 | 6.1 | 4.9 | 4.8 | 5.4 | 6.1 | 4.2 | 4.0 | 4.0 | 4.3 | 3.4 | 3.6 | 4.9 | 5.3 | 3.9 | 4.9 | 4.8 | 5.5 | 5.6 | 5.8 | 4.8 | 9.6 | 9.8 | 8.8 | 7.6 | 7.1 | 6.7 | 6.8 | 6.6 | 5.4 | 5.5 | 7.0 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in Working Capital | 10.5 | 1.5 | 5.9 | 3.1 | 0.5 | (3.1) | 4.5 | 3.2 | 5.6 | (5.2) | (0.9) | (14.9) | (19.5) | (20.6) | (27.0) | (34.8) | (22.9) | (7.6) | 0.6 | 6.0 | 20.6 | 18.6 | 3.2 | 0.3 | 11.6 | (15.8) | (22.3) | (18.0) | (8.7) | (0.7) | (9.6) | (8.3) | 17.2 | (1.1) | (4.8) | (0.2) | 20.5 | (11.2) | (6.6) | (2.8) | 29.4 | 17.9 | (0.1) | (8.2) | 6.4 | (7.6) | (10.2) | (20.5) | (15.7) | (10.1) | 6.6 | (4.6) | (26.6) | (21.0) | 4.8 | (1.1) | (0.6) | 0.4 | (2.5) | (0.8) | (2.5) | 0.5 | 5.9 | (4.8) | (4.3) | 7.4 | 4.9 | (0.6) | 1.0 | 3.6 | 5.1 | (9.5) | (7.8) | 1.9 | 1.1 | (5.1) | 3.1 | 2.3 | 0.2 | (3.5) | (3.1) | 1.9 | (2.5) | (5.6) | 0.3 | (1.2) | 3.2 | (1.9) | 1.3 | (5.3) | (2.6) | (0.3) | 1.4 | 0.6 | (0.8) | 0.2 | 1.2 | 1.4 | (1.6) | (0.6) | 1.9 | (1.3) | (0.4) | (0.9) | 0.6 | 4.9 | (6.8) | (2.7) | 2.5 | (1.1) | 2.5 | (0.6) | 1.8 | 0.2 | (1.1) | (2.4) | (2) | (3.9) | (0.9) | (2.7) | 0.1 | (1.1) | 0.3 | 0.2 | (0.8) | 0.1 |
| Other Non-Cash Items | 4.9 | 10.2 | 40.3 | (4.1) | 0.1 | 38.1 | (0.2) | 1.2 | 6.8 | (22.8) | 24.4 | 2.2 | 3.9 | (19.2) | (32.0) | 12.8 | 4.0 | (14.7) | 0.4 | 3.7 | 1.8 | (6.1) | 388.7 | (1.3) | 4.5 | (1.8) | 2.9 | (4.9) | (0.6) | (5.9) | (2.2) | 6.3 | 5.1 | 6.2 | (0.5) | (3.7) | (0.8) | 28.1 | 0.2 | 2.0 | (2.8) | 149.9 | 886.7 | (9.4) | 189.1 | 84.1 | 24.5 | 0.7 | (7.7) | (2.6) | 0.1 | (0.0) | (1.1) | (14.2) | (0.9) | (0.4) | 0.0 | (0.1) | (0.7) | (2.7) | (1.4) | (0.3) | 0 | 0.0 | 5.0 | (0.7) | 0.0 | 0 | 0.0 | 1.2 | 0.4 | 0.3 | 0.6 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | 0 | 0 | 0.0 | 0.2 | 0 | 0 | 0.0 | 2.4 | 0.0 | 0.1 | 0 | 0.0 | (0.0) | 0.0 | 0 | 0.0 | 0.0 | 0.0 | 0 | (0.1) | (0.3) | 0 | 0 | 0.1 | 6.8 | 0.2 | 0.1 | 4.1 | (0.2) | 0.1 | 0.2 | 0.2 | (0.2) | (0.1) | 2.2 | (0.6) | 0 | (0.1) | 0 | 0.3 | (0.2) | 0.1 | 0 | 0.2 |
| Operating Cash Flow | 2.4 | 4.8 | 6.9 | (1.1) | 4.5 | 7.4 | (4.5) | (2.4) | 7.3 | (7.7) | (12.7) | (23.2) | (17.9) | (18.1) | (18.4) | (22.8) | (16.1) | 4.4 | 3.0 | 5.6 | 22.8 | 23.7 | 2.6 | (9.8) | 11.3 | (3.4) | (8.6) | (3.8) | 4.6 | 18.7 | 5.0 | 13.0 | 27.1 | 21.0 | 4.6 | 10.9 | 25.4 | 26.0 | (2.5) | 6.9 | 31.6 | 7.7 | (17.9) | (15.6) | 3.9 | 14.9 | (10.7) | 4.8 | 4.9 | 15.6 | 18.6 | 10.1 | (12.3) | (17.1) | 6.6 | 5.1 | 6.9 | 9.6 | 5.9 | 3.4 | 3.6 | 7.3 | 12.0 | (0.0) | 2.7 | 11.3 | 8.7 | 2.5 | 3.0 | 8.7 | 10.9 | (3.4) | (1.8) | 7.9 | 4.7 | 0.3 | 8.3 | 7.1 | 4.1 | 0.8 | 0.3 | 5.8 | 0.7 | (2.0) | 3.7 | 4.1 | 6.6 | 1.2 | 4.0 | (0.7) | 0.0 | 2.0 | 3.2 | 2.5 | 2.3 | 1.5 | 0.7 | 2.9 | 0.3 | 0.5 | 2.6 | (0.8) | (0.1) | (0.0) | 1.5 | 6.7 | 1.5 | (1.8) | (3.7) | (0.2) | 3 | 0.4 | 2.5 | 2.2 | (0.6) | (2.2) | (2) | (1.3) | (0.4) | (2) | 0.3 | (0.2) | 0.3 | 0.3 | (0.8) | (0.3) |
| Investing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (4.7) | (6.6) | (4.8) | (10.8) | (4.2) | (4.6) | (2.2) | (3.0) | (3.0) | (4.7) | (3.3) | (3.0) | (4.0) | (2.0) | (9.2) | (4.3) | (4.2) | (9.3) | (5.5) | (7.6) | (4.3) | (7.5) | (7.8) | (7.1) | (6.7) | (7.2) | (6.9) | (4.8) | (6.4) | (4.8) | (7.0) | (5.2) | (7.9) | (6.7) | (5.1) | (5.1) | (6.8) | (14.3) | (11.0) | (14.0) | (7.8) | (9.6) | (31.3) | (31.4) | (14.8) | (17.0) | (20.9) | (13.1) | (12.6) | (16.0) | (11.4) | (5.2) | (5.3) | (9.1) | (1.8) | (4.4) | (3.2) | (4.0) | (3.1) | (6.2) | (3.8) | (5.8) | (1.4) | (0.7) | (1.1) | (1.4) | (0.4) | (1.0) | (1.2) | (2.5) | (3.1) | (3.2) | (2.1) | (3.3) | (4.3) | (3.9) | (2.4) | (2.4) | (1.6) | (1.8) | (1.7) | (8.3) | (0.5) | (0.5) | (0.4) | 0 | (0.8) | (1.5) | (2.1) | (0.8) | (0.6) | (0.5) | (0.4) | 0.0 | (0.1) | (0.3) | (0.2) | (2.5) | (0.9) | (0.3) | (0.2) | (0.1) | (0.3) | 0.0 | (0.5) | 0.2 | (0.1) | (0.3) | (0.4) | (0.3) | (0.1) | (0.4) | (0.4) | (0.3) | (0.5) | (0.6) | (0.6) | (0.6) | (0.3) | (0.2) | (0.3) | 0 | (0.3) | (0.3) | (0.1) | 0 |
| Acquisitions | (4.9) | (0.6) | (1.2) | (5.5) | (0.3) | 7.2 | 0 | (3.9) | (5.0) | 2.5 | (2.0) | (53.7) | (18.9) | 67.3 | (62.2) | 0 | (5.0) | (6.9) | 0.7 | (7.3) | (6.4) | (29.1) | 0 | 3.2 | 1 | (15.7) | (4.5) | 4.9 | 0 | 32.2 | 3.8 | (2.9) | (5) | (1.0) | 0 | 0 | (2.5) | 23.1 | (0.4) | (23.1) | (0.2) | 9.9 | (6.1) | (1.0) | (3.8) | (9.4) | (129.7) | (12.0) | 0 | 0 | (9.5) | (0.4) | 0 | 43.6 | (2.1) | 0.5 | 0.7 | 0.8 | 0.4 | 0.5 | 2.6 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | (46) | (57.0) | (40) | (143.5) | (40) | (80.5) | (40) | (40) | (10) | (92.4) | (19) | (0.2) | (12.4) | (241.5) | (112.1) | (155.4) | (40) | (123.8) | (70) | (70) | (109) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | (5) | 2.1 | 0 | 0 | (2.5) | (0.1) | (0.0) | 4.2 | (71.3) | (5.2) | (30.2) | (150.4) | (1.7) | (0.5) | 272.0 | 0 | 0 | (0.4) | (179.9) | 55.3 | (55.3) | 7.2 | (7.2) | (1.6) | (6.8) | (1.8) | (12.7) | (1.1) | (3.1) | (9.5) | (16.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (12.8) | 1.6 | (6.3) | (6.9) | (3.2) | (2.1) | 0 | 0 | 0 | 0 | 0 | 14.3 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (40) | 0 | 0 | 0 | 0 | 0 | 0 | (0.8) | (1.3) | (0.1) | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 30 | 83.5 | 40 | 40 | 40.5 | 80 | 40 | 30 | 20 | 80 | (1.0) | 17.4 | 111.4 | 193.1 | 96.4 | 155 | 117 | 40 | 62 | (0.3) | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (5.3) | 0 | 0 | 8.5 | (2.9) | 0 | 0 | 2.0 | 5.5 | 0.0 | 66.8 | 1.6 | 33.6 | 147.3 | 2.1 | 8.7 | 73.8 | (8.8) | 124.7 | 1.6 | 0 | (20.1) | 20.1 | 0 | 62.4 | (7.8) | 2.5 | 6.3 | 0.2 | 12.4 | 17.9 | 5.2 | 8.0 | 15.3 | 3.5 | 1.0 | 2.1 | 1.6 | 2.4 | 1.0 | 4.8 | 1.7 | 3.1 | 14.3 | 8.0 | 1.7 | 0 | 0 | 1.1 | 1.0 | 1.4 | 3.3 | 29.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.5 | 0 | 0 | 0 | 18.9 | 0.7 | (0.1) | 4 | 0 | 0 | 0 | 0 | 33 | 1.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | (0.2) | (0.5) | (0.9) | (3.6) | (0.5) | (0.1) | (0.4) | (0.0) | (0.1) | (0.0) | (0.5) | 0.1 | (0.0) | (0.0) | (0.0) | 0.2 | (0.0) | 0.0 | (0.7) | 0.3 | (0.1) | 28.2 | (27.1) | (0.1) | 0.2 | (28.4) | (0.3) | (1.0) | 0.7 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.1) | 0.4 | (23.3) | 0.3 | (0.1) | 0.2 | (10.0) | (0.1) | 0.9 | (0.1) | (0.4) | (275.3) | (12.2) | 0.0 | (0.1) | 1.0 | 0.4 | 0.0 | 0.4 | 3.1 | (0.5) | (0.7) | (0.8) | (0.4) | (39.1) | (2.6) | (0.3) | (0.3) | (41.5) | 0 | 0.0 | (9.9) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.3 | 0.1 | 0 | 4.7 | 0 | 0 | 0 | (2.4) | 0 | (30.9) | (7.3) | (2.0) | (0.4) | 0.0 | (0.1) | (1.0) | (0.1) | (1.7) | (0.1) | (0.2) | (0.1) | (0.1) | (0.1) | (0.3) | (0.0) | (0.1) | (0.1) | (0.2) | (0.1) | (7.6) | 0.0 | (0.2) | (0.2) | (31.7) | (0.2) | (0.6) | (0.1) | 39.9 | (0.1) | (0.2) | (0.1) | (33.2) | (0.1) | 1.6 | 0 | 1.2 | (0.2) | (0.3) | (0.3) | (6.7) | (0.3) | (0.3) | (0.2) | (0.5) |
| Investing Cash Flow | (25.2) | 18.2 | (6.5) | (119.9) | (4.1) | 2.4 | (2.2) | (16.8) | 1.9 | (14.7) | (25.8) | (39.3) | 75.9 | 16.8 | (87.2) | (4.6) | 67.7 | (100.0) | (13.5) | (84.9) | (92.7) | (8.4) | (34.8) | (3.9) | (5.5) | (51.3) | (11.7) | (0.8) | (5.7) | 27.3 | (3.0) | (7.9) | (9.3) | (8.5) | (5.1) | (5.2) | (9.5) | (9.2) | (11.0) | 33.8 | (77.6) | 18.7 | 79.6 | (179.7) | (11.7) | 46.6 | (162.7) | 99.5 | (10.9) | (16.4) | (219.9) | 70.2 | (60.6) | 104.4 | (15.8) | (3.5) | (3.7) | (5.7) | (3.4) | (28.0) | (1.7) | (7.3) | (3.1) | (38.8) | (0.1) | 0.7 | (8.7) | 1.3 | (0.1) | 2.3 | (1.4) | (0.1) | 12.5 | (8.1) | (1.0) | (5.5) | (9.2) | (4.5) | (2.7) | (2.8) | 1.6 | (9.5) | (7.7) | (2.5) | 13.5 | 0.0 | (0.6) | (2.5) | (2.3) | (2.6) | (0.7) | (0.7) | (0.5) | (0.1) | (0.2) | (0.6) | (0.2) | (2.6) | (0.9) | (0.5) | (0.4) | 5.8 | (0.3) | (0.2) | (0.8) | (12.7) | 0.4 | (1) | 3.5 | (0.4) | (0.2) | (0.6) | (0.5) | (0.5) | 0.7 | 1 | (1.4) | (0.7) | (0.6) | (0.5) | (0.7) | (6.7) | (0.6) | (0.6) | (0.3) | (0.5) |
| Financing Activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (27.3) | (1.3) | (1.3) | (1.3) | (1.3) | 9.1 | (0.9) | (0.9) | (0.9) | 0 | 0 | 0 | 0 | 0 | (175) | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.2) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 2.2 | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | (0.1) | 0 | (0.1) | 0 | 0 | (0.1) | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 |
| Stock Repurchased | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (15.1) | 0 | (4.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8.9) | 0 | 0 | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.2) | (0.1) | (3.3) | (0.4) | 0 | 0 | 0 | 0 | (0.4) | 0 | 0 | 0.0 | (1.3) | (0.1) | (0.1) | (0.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Financing Activities | 0.1 | (0.3) | (0.0) | 118.1 | 0.2 | (0.2) | (0.4) | (0.9) | 0.2 | (0.4) | (0.4) | (1.5) | 0.9 | (1.4) | (0.5) | (1.9) | 1.0 | 4.4 | 0.2 | (0.0) | 3.3 | 0.2 | 0 | 0.0 | 0.0 | 0.1 | 0.9 | 2.0 | 2.2 | 1.3 | 1.3 | (1.5) | 1.0 | 3.3 | (1.1) | 1.7 | 0.5 | 26.4 | (1.3) | 0.6 | 0.1 | (0.5) | (6.7) | 124.8 | (9.7) | (0.6) | 5.5 | (9.1) | (0.9) | 0.1 | 467.9 | 2.4 | 4.6 | 24.6 | 3.8 | 1.1 | 1.0 | 1.1 | 0.1 | 1.1 | 6.5 | 5.0 | 1.4 | 0.6 | (0.2) | 1.4 | 0.2 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.0 | (0.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | 0 | (1.2) | (0.1) | 0.1 | (0.1) | 0 | (0.1) | 0 | (1.9) | 1.9 | 0 | (0.1) | 0.2 | (0.1) | 0.4 | 0 | (0.5) |
| Financing Cash Flow | 0.1 | (0.3) | (0.0) | 118.1 | 0.2 | (2.2) | (0.4) | (0.9) | 0.2 | (0.4) | (0.4) | (1.5) | 0.9 | (1.4) | (0.5) | (1.9) | 1.0 | 4.4 | 0.2 | 0.6 | 222.2 | 0.2 | 0 | 0.0 | 0.0 | 0.1 | 0.9 | 2.0 | (25.1) | 0.0 | 0.1 | (2.8) | (0.3) | 12.3 | (2.0) | 0.8 | (0.4) | 26.4 | (1.3) | 0.6 | 0.1 | (0.5) | (181.7) | 124.8 | (9.7) | (0.6) | 55.5 | (9.1) | (0.9) | 0.0 | 467.9 | 2.4 | 4.6 | 24.6 | 3.8 | 1.1 | 1.0 | 1.1 | 0.1 | 1.1 | 6.5 | 5.0 | 1.4 | 0.6 | (0.2) | 1.4 | 0.2 | 0.0 | 0.0 | 0.0 | (13.9) | 1.9 | (3.9) | 0.4 | 1.3 | 4.1 | 3.5 | 0.8 | (3.1) | 0.4 | 0.2 | (8.8) | 0.0 | 0.1 | (0.6) | 0.2 | 0.1 | 0.2 | 0.3 | (2.1) | 29.6 | 2.2 | 0.6 | 0.1 | (0.2) | (0.2) | (1.6) | 1.9 | (0.1) | (0.1) | (0.1) | (0.2) | (0.4) | (0.3) | (0.0) | (0.0) | (1.3) | (0.1) | (0.2) | (0.6) | (1.2) | (0.1) | 0.1 | 4.9 | (0.1) | 0.5 | 0.6 | 0.1 | 3.2 | 0.2 | 1.7 | 4.7 | 3.6 | 0.4 | 0 | 5.2 |
| Cash Position | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (23.6) | 23.9 | 0.4 | 1.0 | (0.2) | 6.2 | (6.3) | (20.2) | 8.5 | (22.0) | (39.8) | (64.7) | 58.7 | (0.1) | (108.5) | (34.5) | 50.5 | (89.7) | (10.9) | (77.7) | 149.3 | 19.2 | (31.8) | (12.4) | 3.7 | (53.6) | (19.5) | (1.8) | (25.3) | 44.3 | 2.2 | 0.1 | 17.8 | 26.0 | (2.5) | 8.1 | 16.9 | 41.0 | (14.5) | 40.7 | (44.4) | 25.4 | (120.0) | (70.8) | (19.1) | 58.6 | (118.8) | 95.1 | (6.9) | (0.8) | 266.8 | 82.6 | (68.3) | 95.1 | 11.7 | 2.5 | 4.3 | 4.9 | 2.8 | (23.6) | 8.5 | 4.8 | 10.5 | (38.3) | 2.2 | 13.3 | 0.2 | 4.1 | 2.7 | 11.0 | (4.6) | (1.9) | 7.2 | (3.0) | 5.2 | (1.1) | 2.6 | 3.4 | (1.7) | (1.5) | 2.1 | (15.4) | (7.0) | (4.7) | 16.5 | 4.2 | 6.1 | (1.0) | 2.0 | (5.4) | 28.9 | 3.5 | 3.3 | 2.4 | 1.8 | 0.8 | (1.1) | 2.2 | (0.8) | (0.1) | 2.2 | 4.8 | (0.7) | (0.5) | 0.6 | (6.1) | (1.3) | (0.1) | (0.2) | (0.6) | (1.2) | (0.1) | 2.1 | 4.9 | 0 | 0.5 | (0.8) | 0.1 | 3.2 | 0.2 | 1.7 | 4.7 | 3.6 | 0.4 | (1.1) | 5.2 |
| Cash at Beginning | 95.4 | 71.5 | 71.9 | 70.9 | 71.1 | 64.8 | 71.1 | 91.4 | 82.9 | 104.8 | 144.6 | 209.4 | 150.7 | 150.8 | 259.3 | 293.8 | 243.3 | 333.0 | 343.9 | 421.5 | 272.2 | 253.0 | 284.9 | 297.3 | 293.6 | 347.2 | 366.7 | 368.4 | 393.7 | 349.5 | 347.3 | 347.2 | 329.4 | 302.8 | 305.3 | 297.2 | 280.3 | 239.3 | 253.9 | 213.2 | 257.6 | 232.2 | 352.3 | 423.0 | 442.1 | 383.5 | 502.3 | 407.2 | 414.1 | 414.9 | 148.1 | 65.5 | 133.8 | 38.7 | 27.0 | 24.4 | 20.1 | 15.2 | 12.4 | 36.1 | 27.6 | 22.7 | 12.2 | 50.6 | 48.3 | 35.0 | 34.8 | 30.7 | 27.9 | 16.9 | 21.5 | 23.4 | 16.2 | 19.2 | 14.0 | 15.2 | 12.5 | 9.1 | 10.8 | 12.3 | 10.1 | 25.5 | 32.4 | 37.1 | 20.6 | 51.6 | 45.5 | 46.6 | 44.5 | 49.9 | 21.0 | 17.5 | 14.2 | 11.8 | 9.9 | 9.1 | 10.2 | 8.0 | 8.8 | 8.9 | 6.7 | 1.9 | 2.7 | 3.2 | 2.5 | 8.6 | 9.9 | 0 | 11.2 | 0 | 0 | 0 | 9.1 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 4.6 | (0.6) |
| Cash at End | 71.8 | 95.4 | 72.3 | 71.9 | 70.9 | 71.1 | 64.8 | 71.1 | 91.4 | 82.9 | 104.8 | 144.6 | 209.4 | 150.7 | 150.8 | 259.3 | 293.8 | 243.3 | 333.0 | 343.9 | 421.5 | 272.2 | 253.0 | 284.9 | 297.3 | 293.6 | 347.2 | 366.7 | 368.4 | 393.7 | 349.5 | 347.3 | 347.2 | 328.8 | 302.8 | 305.3 | 297.2 | 280.3 | 239.3 | 253.9 | 213.2 | 257.6 | 232.2 | 352.3 | 423.0 | 442.1 | 383.5 | 502.3 | 407.2 | 414.1 | 414.9 | 148.1 | 65.5 | 133.8 | 38.7 | 27.0 | 24.4 | 20.1 | 15.2 | 12.4 | 36.1 | 27.6 | 22.7 | 12.2 | 50.6 | 48.3 | 35.0 | 34.8 | 30.7 | 27.9 | 16.9 | 21.5 | 23.4 | 16.2 | 19.2 | 14.0 | 15.2 | 12.5 | 9.1 | 10.8 | 12.3 | 10.1 | 25.5 | 32.4 | 37.1 | 55.8 | 51.6 | 45.5 | 46.6 | 44.5 | 49.9 | 21.0 | 17.5 | 14.2 | 11.8 | 9.9 | 9.1 | 10.2 | 8.0 | 8.8 | 8.9 | 6.7 | 1.9 | 2.7 | 3.2 | 2.5 | 8.6 | (0.1) | 11 | (0.6) | (1.2) | (0.1) | 11.2 | 4.9 | 0 | 0.5 | 3.2 | 0.1 | 3.2 | 0.2 | 6.4 | 4.7 | 3.6 | 0.4 | 3.5 | 4.6 |
| Free Cash Flow | (2.3) | (1.8) | 2.1 | (11.9) | 0.3 | 2.8 | (6.7) | (5.4) | 4.4 | (12.5) | (16.0) | (26.2) | (22.0) | (20.1) | (27.6) | (27.2) | (20.2) | (4.9) | (2.5) | (2.0) | 18.5 | 16.2 | (5.2) | (16.8) | 4.6 | (10.6) | (15.5) | (8.6) | (1.8) | 13.9 | (2.0) | 7.9 | 19.2 | 14.3 | (0.5) | 5.7 | 18.5 | 11.6 | (13.4) | (7.1) | 23.8 | (1.8) | (49.2) | (47.0) | (10.9) | (2.1) | (31.6) | (8.3) | (7.7) | (0.4) | 7.2 | 4.8 | (17.6) | (26.2) | 4.8 | 0.7 | 3.7 | 5.5 | 2.9 | (2.8) | (0.2) | 1.5 | 10.6 | (0.7) | 1.5 | 9.9 | 8.3 | 1.5 | 1.8 | 6.2 | 7.9 | (6.6) | (3.9) | 4.5 | 0.4 | (3.6) | 6.0 | 4.7 | 2.5 | (1.0) | (1.4) | (2.6) | 0.3 | (2.5) | 3.2 | 4.1 | 5.8 | (0.2) | 1.9 | (1.6) | (0.5) | 1.5 | 2.8 | 2.5 | 2.2 | 1.3 | 0.5 | 0.4 | (0.6) | 0.1 | 2.4 | (0.9) | (0.4) | 0.0 | 0.9 | 6.9 | 1.4 | (2.1) | (4.1) | (0.5) | 2.9 | 0 | 2.1 | 1.9 | (1.1) | (2.8) | (2.6) | (1.9) | (0.7) | (2.2) | 0 | (0.2) | 0 | 0 | (0.9) | (0.3) |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 |
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| Income Statement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 132.7 | 140 | 137.0 | 138.1 | 136.0 | 150.4 | 140.0 | 138.0 | 144.1 | 156.3 | 162.1 | 159.8 | 149.4 | 159.3 | 162.2 | 166.6 | 163.4 | 167.0 | 159.0 | 147.0 | 134.2 | 142.4 | 127.9 | 117.6 | 132.9 | 160.2 | 157.5 | 163.2 | 155.3 | 177.1 | 162.0 | 170.2 | 153.8 | 179.3 | 155.9 | 170.0 | 163.2 | 175.3 | 157.2 | 172.1 | 167.9 | 173.4 | 167.6 | 182.3 | 172.7 | 217.1 | 203.6 | 178.5 | 150.9 | 155.1 | 125.6 | 106.5 | 97.2 | 71.2 | 49.7 | 49.4 | 45.0 | 43.6 | 39.7 | 37.6 | 34.3 | 33.8 | 30.3 | 30.1 | 23.0 | 26.2 | 24.3 | 24.6 | 23.1 | 31.9 | 30.6 | 31.3 | 30.7 | 30.2 | 26.5 | 28.2 | 27.3 | 29.7 | 25.1 | 26.7 | 22.2 | 23.5 | 19.7 | 20.8 | 18.9 | 19.4 | 17.7 | 17.3 | 15.8 | 15.2 | 12.9 | 12.1 | 10.7 | 11.3 | 12.0 | 10.1 | 6.4 | 10.0 | 9.7 | 9.2 | 8.7 | 8.3 | 9.0 | 9.0 | 9.3 | 10.8 | 10.4 | 8.9 | 7.6 | 9.3 | 7.8 | 8.3 | 7 | 10.1 | 7.3 | 7 | 5.2 | 10.4 | 4.4 | 5.3 | 2.8 | 4.2 | 2.3 | 2.1 | 1.7 | 1.2 | 1.1 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 |
| Gross Profit | 56.3 | 64.4 | 56.1 | 59.5 | 60.2 | 69.7 | 57.1 | 62.2 | 64 | 57.5 | 65.6 | 66.2 | 58.1 | 68.7 | 70.7 | 67.4 | 69.7 | 74.4 | 68.2 | 61.4 | 55.6 | 66.0 | 55.2 | 43.7 | 57.7 | 78.7 | 77.4 | 81.2 | 76.5 | 87.0 | 78.9 | 83.6 | 75.7 | 87.3 | 75.2 | 83.4 | 76.9 | 82.9 | 73.7 | 79.5 | 81.2 | 53.1 | (79.9) | 82.9 | 46.1 | 105.2 | 87.8 | 91.6 | 77.7 | 77.8 | 60.6 | 50.4 | 37.4 | 32.8 | 28.0 | 26.2 | 23.0 | 22.9 | 21.6 | 19.7 | 18.3 | 17.2 | 14.7 | 14.8 | 9.4 | 13.4 | 11.9 | 11.6 | 9.6 | 15.9 | 15.8 | 17.3 | 17.4 | 15.9 | 13.5 | 15.6 | 14.7 | 12.0 | 13.1 | 14.6 | 11.8 | 13.1 | 10.8 | 12.2 | 11.4 | 11.7 | 10.4 | 10.5 | 9.7 | 9.5 | 8.5 | 7.9 | 6.9 | 6.9 | 7.7 | 5.8 | 3.9 | 6.4 | 5.9 | 5.5 | 5.5 | 5.2 | 5.9 | 6.3 | 6.3 | 7.3 | 7.6 | 6.2 | 5.7 | 6.7 | 5.5 | 6.4 | 5.1 | 7.8 | 4.9 | 5.2 | 3.8 | 7.1 | 3.3 | 3.6 | 2.1 | 2.6 | 1.6 | 1.4 | 1.2 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 0.6 | 0.6 | 0.5 |
| Operating Income | (24.3) | (12.6) | (22.7) | (16.6) | (12.4) | (9.7) | (24.9) | (24.4) | (24.4) | 5.7 | (42.8) | (33.7) | (16.4) | 1.6 | (15.6) | (23.5) | (19.6) | (16.2) | (21.9) | (19.7) | (18.4) | (2.5) | (404.3) | (29.3) | (15.4) | (3.3) | (6.0) | 0.8 | (3.3) | (3.8) | 3.4 | (1.9) | (6.5) | (6.0) | (6.9) | (5.0) | (12.6) | (29.2) | (19.4) | (17.1) | (21.1) | (187.8) | (931.3) | (33.5) | (220.9) | (91.3) | (51.9) | (5.9) | 0.8 | (3.5) | (6.1) | (2.6) | (16.7) | (5.0) | 9.1 | 5.8 | 7.2 | 8.9 | 7.9 | 6.1 | 6.2 | 6.2 | 4.1 | 4.0 | (0.8) | 3.6 | 2.4 | 1.5 | (1.6) | 4.0 | 5.3 | 5.8 | 5.5 | 4.9 | 4.1 | 5.0 | 4.4 | 5.1 | 3.5 | 4.1 | 2.8 | 4.1 | 3.0 | 3.6 | 3.4 | 3.1 | 3.6 | 3.5 | 2.8 | 2.7 | 2.6 | 2.0 | 1.5 | 1.6 | 2.4 | 0.4 | (0.9) | 1.4 | 1.2 | 0.5 | 0.3 | (0.5) | 0.1 | 0.3 | 0.4 | 1.4 | 1.5 | 0.3 | (0.4) | (0.1) | (0.1) | 0.6 | (0.2) | 1.1 | (0.1) | (0.2) | (0.7) | 1.9 | (0.1) | 0.4 | (0.1) | 0.4 | 0 | (0.1) | (0.1) | (0.7) | 0 | 0.8 | 0.7 | (2.7) | 0.6 | 0.6 | 0.5 |
| Net Income | (23.8) | (18.9) | (55.6) | (16.7) | (13.1) | (41.9) | (26.6) | (25.7) | (26.0) | (15.0) | (47.3) | (38.6) | (22.2) | (2.4) | 18.7 | (24.3) | (20.9) | (4.8) | (18.1) | (20.2) | (18.9) | 11.0 | (405.1) | (28.0) | (21.7) | (2.8) | (6.9) | 1.2 | (2.3) | 6.3 | (0.7) | (4.5) | (13.0) | (10.0) | (10.2) | (6.0) | (13.9) | (14.8) | (20.8) | (18.5) | (23.1) | (232.3) | (901.3) | (24.7) | (216.3) | (92.0) | (31.3) | (0.2) | 4.1 | (2.0) | (6.6) | (2.8) | (15.5) | (4.2) | 5.2 | 3.0 | 4.5 | 5.8 | 5.9 | 4.0 | 5.0 | 4.3 | 3.2 | 2.3 | (0.4) | 2.4 | 1.6 | 0.8 | (0.7) | 2.0 | 3.7 | 4.1 | 3.8 | 4.3 | 3.2 | 3.6 | 3.2 | 3.7 | 2.6 | 2.9 | 2.0 | 3.1 | 2.2 | 2.9 | 2.4 | 2.3 | 2.5 | 2.4 | 1.9 | 1.5 | 2.0 | 1.5 | 1.1 | 1.6 | 1.7 | 0.5 | (0.7) | 0.9 | 1.0 | 0.4 | 0.2 | 0.1 | 0.2 | 0.3 | 0.4 | 1.1 | 1 | 0.2 | (0.2) | (3.8) | 0 | 0.4 | 0 | 0.9 | 0.1 | (0.1) | (0.4) | 2.9 | 0.1 | 0.6 | 0 | 0.5 | 0 | (0.1) | (0.1) | (0.6) | 0 | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | (0.2) |
| EPS (Diluted) | -0.28 | -0.22 | -0.65 | -0.20 | -0.18 | -0.59 | -0.37 | -0.36 | -0.37 | -0.22 | -0.68 | -0.56 | -0.29 | 0.02 | 0.28 | -0.36 | -0.32 | -0.07 | -0.28 | -0.31 | -0.32 | 0.20 | -7.35 | -0.51 | -0.40 | -0.05 | -0.13 | 0.02 | -0.04 | 0.12 | -0.01 | -0.08 | -0.24 | -0.19 | -0.19 | -0.11 | -0.26 | -0.28 | -0.40 | -0.35 | -0.44 | -4.46 | -17.35 | -0.48 | -4.24 | -1.81 | -0.62 | -0.00 | 0.08 | -0.04 | -0.16 | -0.07 | -0.40 | -0.16 | 0.24 | 0.14 | 0.21 | 0.27 | 0.27 | 0.18 | 0.23 | 0.21 | 0.15 | 0.11 | -0.02 | 0.12 | 0.08 | 0.04 | -0.03 | 0.10 | 0.18 | 0.19 | 0.18 | 0.21 | 0.15 | 0.17 | 0.15 | 0.18 | 0.12 | 0.14 | 0.10 | 0.15 | 0.10 | 0.14 | 0.11 | 0.11 | 0.12 | 0.11 | 0.09 | 0.08 | 0.10 | 0.08 | 0.06 | 0.10 | 0.10 | 0.03 | -0.05 | 0.06 | 0.06 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.06 | 0.02 | 0.01 | -0.01 | -0.21 | 0.00 | 0.01 | – | 0.05 | 0.00 | -0.01 | -0.02 | 0.18 | 0.00 | 0.01 | – | 0.04 | 0.00 | -0.01 | -0.01 | -0.06 | -0.00 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 |
| Balance Sheet | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 71.8 | 94.5 | 71.5 | 71.1 | 70.1 | 70.2 | 64.0 | 70.9 | 91.1 | 82.6 | 104.6 | 144.4 | 209.1 | 150.5 | 150.7 | 255.9 | 293.6 | 243.2 | 332.9 | 343.7 | 421.4 | 272.1 | 252.9 | 284.7 | 297.2 | 293.5 | 347.1 | 366.3 | 367.8 | 393.2 | 348.9 | 346.7 | 346.5 | 328.8 | 302.8 | 305.3 | 297.2 | 280.3 | 239.3 | 253.9 | 213.2 | 257.6 | 232.2 | 352.3 | 423.0 | 442.1 | 383.5 | 502.3 | 407.2 | 414.1 | 414.9 | 148.1 | 65.5 | 133.8 | 27.9 | 27.0 | 24.4 | 20.1 | 15.2 | 12.4 | 36.1 | 27.6 | 22.7 | 12.2 | 50.6 | 48.3 | 35.0 | 34.8 | 30.7 | 27.9 | 16.9 | 21.5 | 23.4 | 16.2 | 19.2 | 14.0 | 15.2 | 12.5 | 9.1 | 10.8 | 12.3 | 10.1 | 25.5 | 32.4 | 37.1 | 55.8 | 51.6 | 45.5 | 46.6 | 44.5 | 49.9 | 21.0 | 17.5 | 14.2 | 11.8 | 9.9 | 9.1 | 10.2 | 8.0 | 8.8 | 8.9 | 6.7 | 1.9 | 2.7 | 3.2 | 2.5 | 8.6 | 8 | 10.9 | 11.2 | 12.4 | 10.8 | 11.1 | 9.1 | 2.5 | 2.4 | 3.1 | 4 | 5.9 | 3.8 | 6 | 4.7 | 7 | 3.6 | 3.5 | 4.6 | 0.2 | 0.5 | |||||
| Total Assets | 1,072.9 | 1,073.8 | 1,087.2 | 1,139.0 | 1,023.1 | 1,029.7 | 1,082.7 | 1,081.9 | 1,100.0 | 1,133.9 | 1,181.8 | 1,230.4 | 1,237.1 | 1,259.8 | 1,267.4 | 1,229.8 | 1,256.4 | 1,277.2 | 1,228.0 | 1,223.0 | 1,215.9 | 990.0 | 909.1 | 1,314.1 | 1,359.4 | 1,381.5 | 1,391.1 | 1,397.4 | 1,385.1 | 1,388.3 | 1,365.8 | 1,368.4 | 1,375.7 | 1,379.8 | 1,363.3 | 1,371.2 | 1,368.1 | 1,366.0 | 1,368.7 | 1,399.6 | 1,412.8 | 1,414.4 | 1,650.9 | 2,764.2 | 2,659.2 | 2,899.1 | 2,997.9 | 2,791.2 | 2,791.6 | 2,782.2 | 2,762.3 | 1,726.2 | 1,715.1 | 1,731.5 | 244.9 | 239.8 | 228.7 | 221.8 | 211.3 | 204.8 | 191.6 | 178.5 | 167.2 | 158.0 | 156.6 | 153.1 | 144.8 | 143.6 | 143.4 | 147.1 | 145.1 | 152.3 | 149.5 | 148.8 | 140.2 | 136.6 | 127.5 | 118.0 | 110.5 | 112.5 | 108.3 | 104.7 | 108.0 | 107.6 | 103.1 | 99.2 | 99.3 | 92.8 | 87.4 | 84.1 | 82.1 | 50.4 | 45.6 | 43.6 | 41.5 | 39.4 | 39.1 | 42.0 | 40.7 | 37.7 | 37.0 | 37.6 | 37.1 | 37.7 | 37.3 | 37.1 | 35.4 | 35.1 | 34.6 | 41.2 | 37.9 | 39.6 | 38.8 | 39 | 32.1 | 32.1 | 31.7 | 31.5 | 26.6 | 23.3 | 21.8 | 19.9 | 14.3 | 10.1 | 9.5 | 6.8 | 2 | 1.6 | |||||
| Total Debt | 26.7 | 26.5 | 31.1 | 31.1 | 31.3 | 32.1 | 32.1 | 17.7 | 17.3 | 18.7 | 19.2 | 20.2 | 16.6 | 17.8 | 18.7 | 12.3 | 14.4 | 15.0 | 15.9 | 17.8 | 19.4 | 21.8 | 19.3 | 18.2 | 20.3 | 21.7 | 22.3 | 23.8 | 27.9 | 27.1 | 28.4 | 29.7 | 31 | 32.3 | 23.2 | 24.1 | 25.1 | 26 | 0 | 0 | 0 | 0 | 0 | 175 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 2.2 | 2.2 | 2.2 | 2.2 | 2.3 | 2.3 | 2.4 | 2.4 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.2 | 0.3 | 0.3 | 6.9 | 0.4 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.3 | 0.2 | 0.6 | 0.6 | |||||
| Stockholders' Equity | 825.6 | 842.9 | 852.5 | 902.4 | 784.8 | 793.0 | 831.8 | 850.5 | 866.1 | 884.8 | 883.1 | 923.2 | 944.5 | 959.4 | 948.7 | 923.7 | 942.7 | 956.0 | 950.5 | 961.3 | 971.8 | 759.4 | 716.8 | 1,117.8 | 1,139.3 | 1,157.2 | 1,154.8 | 1,156.3 | 1,146.9 | 1,142.1 | 1,129.5 | 1,124.5 | 1,128.4 | 1,132.5 | 1,133.7 | 1,130.8 | 1,127.7 | 1,135.9 | 1,146.2 | 1,159.1 | 1,175.4 | 1,188.6 | 1,417.4 | 2,306.8 | 2,320.2 | 2,530.8 | 2,617.2 | 2,520.2 | 2,511.5 | 2,499.8 | 2,494.0 | 1,570.8 | 1,565.8 | 1,571.7 | 203.9 | 194.0 | 189.4 | 183.3 | 176.1 | 169.6 | 164.8 | 152.3 | 142.8 | 137.7 | 134.6 | 129.6 | 125.6 | 123.5 | 122.2 | 122.6 | 120.2 | 130.5 | 124.4 | 123.8 | 119.0 | 113.8 | 105.5 | 97.8 | 92.8 | 93.0 | 89.1 | 86.3 | 92.0 | 89.8 | 86.8 | 84.9 | 82.0 | 79.0 | 76.3 | 73.9 | 69.8 | 38.2 | 34.5 | 32.8 | 31.0 | 29.5 | 29.1 | 31.3 | 30.7 | 29.8 | 29.4 | 29.2 | 29.1 | 29.3 | 29.2 | 28.8 | 27.6 | 27.9 | 27.9 | 28.1 | 32.4 | 33.6 | 33.1 | 33.1 | 27.1 | 27.1 | 26.6 | 26.4 | 23.4 | 20.3 | 19.3 | 17.5 | 12.4 | 8.7 | 8.2 | 5.8 | 0.6 | 0.7 | |||||
| Cash Flow | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 2.4 | 4.8 | 6.9 | (1.1) | 4.5 | 7.4 | (4.5) | (2.4) | 7.3 | (7.7) | (12.7) | (23.2) | (17.9) | (18.1) | (18.4) | (22.8) | (16.1) | 4.4 | 3.0 | 5.6 | 22.8 | 23.7 | 2.6 | (9.8) | 11.3 | (3.4) | (8.6) | (3.8) | 4.6 | 18.7 | 5.0 | 13.0 | 27.1 | 21.0 | 4.6 | 10.9 | 25.4 | 26.0 | (2.5) | 6.9 | 31.6 | 7.7 | (17.9) | (15.6) | 3.9 | 14.9 | (10.7) | 4.8 | 4.9 | 15.6 | 18.6 | 10.1 | (12.3) | (17.1) | 6.6 | 5.1 | 6.9 | 9.6 | 5.9 | 3.4 | 3.6 | 7.3 | 12.0 | (0.0) | 2.7 | 11.3 | 8.7 | 2.5 | 3.0 | 8.7 | 10.9 | (3.4) | (1.8) | 7.9 | 4.7 | 0.3 | 8.3 | 7.1 | 4.1 | 0.8 | 0.3 | 5.8 | 0.7 | (2.0) | 3.7 | 4.1 | 6.6 | 1.2 | 4.0 | (0.7) | 0.0 | 2.0 | 3.2 | 2.5 | 2.3 | 1.5 | 0.7 | 2.9 | 0.3 | 0.5 | 2.6 | (0.8) | (0.1) | (0.0) | 1.5 | 6.7 | 1.5 | (1.8) | (3.7) | (0.2) | 3 | 0.4 | 2.5 | 2.2 | (0.6) | (2.2) | (2) | (1.3) | (0.4) | (2) | 0.3 | (0.2) | 0.3 | 0.3 | (0.8) | (0.3) | |||||||
| Capital Expenditure | (4.7) | (6.6) | (4.8) | (10.8) | (4.2) | (4.6) | (2.2) | (3.0) | (3.0) | (4.7) | (3.3) | (3.0) | (4.0) | (2.0) | (9.2) | (4.3) | (4.2) | (9.3) | (5.5) | (7.6) | (4.3) | (7.5) | (7.8) | (7.1) | (6.7) | (7.2) | (6.9) | (4.8) | (6.4) | (4.8) | (7.0) | (5.2) | (7.9) | (6.7) | (5.1) | (5.1) | (6.8) | (14.3) | (11.0) | (14.0) | (7.8) | (9.6) | (31.3) | (31.4) | (14.8) | (17.0) | (20.9) | (13.1) | (12.6) | (16.0) | (11.4) | (5.2) | (5.3) | (9.1) | (1.8) | (4.4) | (3.2) | (4.0) | (3.1) | (6.2) | (3.8) | (5.8) | (1.4) | (0.7) | (1.1) | (1.4) | (0.4) | (1.0) | (1.2) | (2.5) | (3.1) | (3.2) | (2.1) | (3.3) | (4.3) | (3.9) | (2.4) | (2.4) | (1.6) | (1.8) | (1.7) | (8.3) | (0.5) | (0.5) | (0.4) | 0 | (0.8) | (1.5) | (2.1) | (0.8) | (0.6) | (0.5) | (0.4) | 0.0 | (0.1) | (0.3) | (0.2) | (2.5) | (0.9) | (0.3) | (0.2) | (0.1) | (0.3) | 0.0 | (0.5) | 0.2 | (0.1) | (0.3) | (0.4) | (0.3) | (0.1) | (0.4) | (0.4) | (0.3) | (0.5) | (0.6) | (0.6) | (0.6) | (0.3) | (0.2) | (0.3) | 0 | (0.3) | (0.3) | (0.1) | 0 | |||||||
| Free Cash Flow | (2.3) | (1.8) | 2.1 | (11.9) | 0.3 | 2.8 | (6.7) | (5.4) | 4.4 | (12.5) | (16.0) | (26.2) | (22.0) | (20.1) | (27.6) | (27.2) | (20.2) | (4.9) | (2.5) | (2.0) | 18.5 | 16.2 | (5.2) | (16.8) | 4.6 | (10.6) | (15.5) | (8.6) | (1.8) | 13.9 | (2.0) | 7.9 | 19.2 | 14.3 | (0.5) | 5.7 | 18.5 | 11.6 | (13.4) | (7.1) | 23.8 | (1.8) | (49.2) | (47.0) | (10.9) | (2.1) | (31.6) | (8.3) | (7.7) | (0.4) | 7.2 | 4.8 | (17.6) | (26.2) | 4.8 | 0.7 | 3.7 | 5.5 | 2.9 | (2.8) | (0.2) | 1.5 | 10.6 | (0.7) | 1.5 | 9.9 | 8.3 | 1.5 | 1.8 | 6.2 | 7.9 | (6.6) | (3.9) | 4.5 | 0.4 | (3.6) | 6.0 | 4.7 | 2.5 | (1.0) | (1.4) | (2.6) | 0.3 | (2.5) | 3.2 | 4.1 | 5.8 | (0.2) | 1.9 | (1.6) | (0.5) | 1.5 | 2.8 | 2.5 | 2.2 | 1.3 | 0.5 | 0.4 | (0.6) | 0.1 | 2.4 | (0.9) | (0.4) | 0.0 | 0.9 | 6.9 | 1.4 | (2.1) | (4.1) | (0.5) | 2.9 | 0 | 2.1 | 1.9 | (1.1) | (2.8) | (2.6) | (1.9) | (0.7) | (2.2) | 0 | (0.2) | 0 | 0 | (0.9) | (0.3) | |||||||