WST - West Pharmaceutical Services, Inc.
Price:
--
--
|
CONSENSUS:
Buy
DETAILS
|
PRICE TARGET:
$330.83
DETAILS
HIGH:
$400.00
LOW:
$295.00
MEDIAN:
$317.50
CONSENSUS:
$330.83
UPSIDE:
0.85%
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 844.9 | 805 | 804.3 | 766.2 | 698.2 | 748.5 | 746.9 | 702 | 695.3 | 732.1 | 747.5 | 754.2 | 715.9 | 708.4 | 686.4 | 771.6 | 719.7 | 729 | 706.6 | 724.1 | 671 | 580.3 | 548.3 | 526.9 | 491.3 | 475.1 | 455.8 | 469.4 | 443.3 | 422.3 | 431.7 | 447.8 | 416.2 | 416 | 398.6 | 397.8 | 387.8 | 382.2 | 376.7 | 388 | 362.1 | 359.7 | 344.5 | 359.7 | 335.9 | 349.8 | 355.9 | 368.9 | 346.8 | 342.7 | 341.8 | 344.5 | 339.4 | 321.5 | 303.8 | 324.8 | 316.3 | 295.4 | 293.6 | 307.9 | 295.4 | 276.8 | 271.4 | 281.8 | 274.7 | 293.4 | 258.9 | 261 | 242.4 | 244.8 | 256.2 | 279.3 | 270.7 | 256.1 | 242.7 | 263.7 | 257.6 | 231.9 | 218.4 | 240.2 | 222.8 | 195.7 | 181.6 | 173 | 149.5 | 134.6 | 135.3 | 138.1 | 133.6 | 126.4 | 120.1 | 126.4 | 117.8 | 103.4 | 104.9 | 107.7 | 103.7 | 50.6 | 112.9 | 117.2 | 116.2 | 105.2 | 104.5 | 112.7 | 107.7 | 115.4 | 115.1 | 124.4 | 114.2 | 114.8 | 113.9 | 115.8 | 105.2 | 109.5 | 105.2 | 123.1 | 114.7 | 114.6 | 111.3 | 119 | 113.9 | 107.6 | 101.1 | 109 | 95.2 | 99.1 | 87.4 | 91.5 | 87.1 | 92.8 | 81.9 | 87.1 | 86.9 | 88.4 | 81.3 | 86.7 | 81.8 | 82.2 | 79.6 | 81.8 | 86.1 | 80.4 | 76.9 | 82.1 | 83.8 | 79.7 | 69.4 | 79.5 | 80.1 | 75.4 | 69 | 74.5 | 69.3 | 66.5 | 57 | 67.9 | 61.9 | 61.1 | 57 | 64.3 |
| Cost of Revenue | 548.5 | 501.1 | 510.8 | 493 | 465.5 | 474.1 | 481.7 | 470.7 | 464 | 453.1 | 458 | 462 | 445.3 | 445 | 418.9 | 451.8 | 434.9 | 436.4 | 418.1 | 407.7 | 398.3 | 368.8 | 357.4 | 332.4 | 324.3 | 317.5 | 308.5 | 311.9 | 296.8 | 289.4 | 296.2 | 305.2 | 280.9 | 286.6 | 272.8 | 272.5 | 253.6 | 259.1 | 255.6 | 254.7 | 238.8 | 240.1 | 236.2 | 241.5 | 226.2 | 240.1 | 246 | 247.1 | 240.4 | 236.1 | 236.3 | 233.6 | 227.7 | 224 | 213.4 | 226.1 | 215.2 | 210.1 | 212.2 | 223.3 | 207.4 | 198.8 | 196.7 | 198.6 | 192.5 | 209.5 | 187.2 | 182.3 | 173.1 | 175.2 | 190.2 | 195.7 | 187.2 | 185.6 | 178.4 | 187 | 177.2 | 166.3 | 159.6 | 169.7 | 155.9 | 143.9 | 137.8 | 122.4 | 103.1 | 98.8 | 98.6 | 95.3 | 93 | 84.2 | 84.3 | 85 | 81.4 | 74.9 | 78.2 | 76.7 | 72.3 | 24.8 | 84.9 | 85.6 | 85.5 | 45.8 | 79.9 | 84.5 | 79.5 | 43.9 | 80.8 | 84.6 | 79.8 | 46.8 | 80.5 | 81 | 73.9 | 43.7 | 76 | 86.8 | 82 | 50.6 | 81.7 | 87.1 | 82.6 | 48.9 | 76.4 | 77.1 | 63.1 | 44 | 62 | 61.7 | 58.2 | 41.3 | 57.8 | 60.2 | 62.8 | 40.6 | 59.1 | 61 | 57.4 | 37.9 | 59.8 | 60.4 | 63.3 | 37.6 | 59.4 | 62.9 | 61.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 296.4 | 303.9 | 293.5 | 273.2 | 232.7 | 274.4 | 265.2 | 231.3 | 231.3 | 279 | 289.5 | 292.2 | 270.6 | 263.4 | 267.5 | 319.8 | 284.8 | 292.6 | 288.5 | 316.4 | 272.7 | 211.5 | 190.9 | 194.5 | 167 | 157.6 | 147.3 | 157.5 | 146.5 | 132.9 | 135.5 | 142.6 | 135.3 | 129.4 | 125.8 | 125.3 | 134.2 | 123.1 | 121.1 | 133.3 | 123.3 | 119.6 | 108.3 | 118.2 | 109.7 | 109.7 | 109.9 | 121.8 | 106.4 | 106.6 | 105.5 | 110.9 | 111.7 | 97.5 | 90.4 | 98.7 | 101.1 | 85.3 | 81.4 | 84.6 | 88 | 78 | 74.7 | 83.2 | 82.2 | 83.9 | 71.7 | 78.7 | 69.3 | 69.6 | 66 | 83.6 | 83.5 | 70.5 | 64.3 | 76.7 | 80.4 | 65.6 | 58.8 | 70.5 | 66.9 | 51.8 | 43.8 | 50.6 | 46.4 | 35.8 | 36.7 | 42.8 | 40.6 | 42.2 | 35.8 | 41.4 | 36.4 | 28.5 | 26.7 | 31 | 31.4 | 25.8 | 28 | 31.6 | 30.7 | 59.4 | 24.6 | 28.2 | 28.2 | 71.5 | 34.3 | 39.8 | 34.4 | 68 | 33.4 | 34.8 | 31.3 | 65.8 | 29.2 | 36.3 | 32.7 | 64 | 29.6 | 31.9 | 31.3 | 58.7 | 24.7 | 31.9 | 32.1 | 55.1 | 25.4 | 29.8 | 28.9 | 51.5 | 24.1 | 26.9 | 24.1 | 47.8 | 22.2 | 25.7 | 24.4 | 44.3 | 19.8 | 21.4 | 22.8 | 42.8 | 17.5 | 19.2 | 22.5 | 79.7 | 69.4 | 79.5 | 80.1 | 75.4 | 69 | 74.5 | 69.3 | 66.5 | 57 | 67.9 | 61.9 | 61.1 | 57 | 64.3 |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| R&D Expenses | 15.8 | 21.8 | 17.1 | 19.1 | 16.3 | 18.5 | 15.5 | 17.5 | 17.6 | 18.4 | 16.4 | 16.5 | 17.1 | 15.9 | 13.6 | 14.4 | 14.6 | 13.7 | 13.1 | 13.8 | 12.2 | 12.9 | 12.5 | 10.8 | 10.7 | 10.2 | 9.3 | 9.6 | 9.8 | 9.8 | 10.1 | 10.8 | 9.6 | 9.7 | 9.1 | 10 | 10.3 | 9.6 | 9 | 8.8 | 9.4 | 10 | 8.5 | 8.1 | 7.5 | 7.8 | 9.6 | 9.9 | 10 | 9.7 | 9.6 | 9.5 | 9.1 | 8.6 | 8.2 | 8.2 | 8.3 | 7.2 | 7.7 | 7.3 | 6.9 | 6.9 | 5.9 | 5.7 | 5.4 | 5.8 | 5.1 | 4.7 | 4.3 | 3.9 | 4.6 | 4.9 | 5.4 | 4.6 | 4.1 | 3.8 | 3.6 | 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 | 28.2 | 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 |
| SG&A Expenses | 99.5 | 106.5 | 102.7 | 95.9 | 88 | 85.3 | 81.9 | 83 | 86.7 | 90 | 89 | 88.4 | 86 | 85.7 | 66.3 | 81.5 | 83.4 | 98 | 91.9 | 92.7 | 80.2 | 76.3 | 71.7 | 75.5 | 71.8 | 69 | 64.8 | 70.3 | 68.6 | 59.7 | 64.9 | 70 | 68.3 | 59.6 | 62.6 | 61.3 | 61.6 | 60.9 | 58.3 | 62.5 | 58.1 | 62.4 | 54.6 | 71.7 | 55.2 | 58.8 | 56 | 57.5 | 56.4 | 60 | 56.1 | 59.7 | 59.1 | 58.6 | 53.7 | 54.4 | 51.3 | 46.3 | 45.7 | 48.5 | 50.6 | 50.5 | 44.9 | 45.8 | 46.6 | 45.4 | 44.3 | 45.1 | 42.9 | 36.8 | 41.5 | 40.9 | 40.1 | 39.7 | 37.7 | 38.2 | 37 | 43.9 | 37.1 | 36.9 | 38 | 32.4 | 30.7 | 31.9 | 25.2 | 15.1 | 30.3 | 30.8 | 29 | 32 | 27.8 | 26.8 | 24.4 | 21 | 19.3 | 21.8 | 20.5 | 15.7 | 19.4 | 19 | 19.3 | 16.8 | 16.5 | 17 | 17.4 | 22 | 19.2 | 19.7 | 17 | 18 | 17.3 | 18.4 | 16.8 | 16.8 | 16.3 | 19.1 | 18 | 17.5 | 18.1 | 18.1 | 19.1 | 18 | 16.6 | 18.1 | 16.8 | 21 | 15.6 | 16.9 | 15.5 | 17.7 | 15.1 | 15.8 | 14.9 | 16 | 14.3 | 13.8 | 13 | 45.1 | 12.3 | 13.7 | 13.9 | 19.6 | 11.8 | 13.4 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 4 | 18.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (7.0) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (23.6) | (6.4) | 7.2 | 8.3 | 0 | 8.9 | 0 | 0.7 | (1.4) | 0.6 | 0.8 | 25.8 | 2 | 48.7 | (0.7) | (0.8) | (1.5) | 0 | 0 | 0.7 | 0 | 0 | 0 | 0 | (1.2) | 4.3 | 0.3 | 2.9 | 0.7 | 1.3 | 1.1 | 0.5 | 0 | 0.2 | 0.8 | 0.7 | 0 | 0 | (0.1) | 0 | 3.3 | 0 | 0 | 0 | 18.6 | 9.6 | (0.2) | 0.2 | 0.7 | 2 | 1.5 | 0.7 | 0.2 | 0 | 0 | 1.1 | 0.3 | 0 | 0.4 | 0.8 | (27.1) | 1.1 | 3.8 | 5.5 | 0.4 | 0.4 | (0.6) | (1.8) | (0.6) | (0.9) | 3.9 | 0 | 37 | 0 | 0 | 0 | 35.7 | 0 | 0 | 0 | 4.1 | 0 | 0 | 0 | 31.9 | 0 | 0 | 0 | 30.7 | 0 | 0 | 0 | 29.6 | 0 | 0 | 0 | 23.1 | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 23.6 | 0 | 0 | 0 | 24.5 | 0 | 0 | 0 | 22.7 | 0 | 0 | 0 | (272.6) | 0 | 0 | 0 | (257.8) | 0 | 0 | 0 | (223.4) | 0 | 0 | 0 | (204.8) | 0 | 0 |
| Operating Expenses | 119.3 | 146.8 | 119.8 | 115 | 104.3 | 103.8 | 97.4 | 100.5 | 104.3 | 108.4 | 98.4 | 104.9 | 103.1 | 101.6 | 79.9 | 95.9 | 98 | 111.7 | 105 | 106.5 | 92.4 | 89.2 | 84.2 | 86.3 | 82.5 | 79.2 | 74.1 | 79.9 | 78.4 | 45.9 | 81.4 | 88 | 86.2 | 69.3 | 80.6 | 71.3 | 72.6 | 69.1 | 67.9 | 72.1 | 93.3 | 74.4 | 111.8 | 79.1 | 61.9 | 65.1 | 65.6 | 67.4 | 67.1 | 69.7 | 65.7 | 69.2 | 68.2 | 66 | 66.1 | 62.8 | 62.4 | 54.2 | 54.7 | 56.9 | 58 | 57.4 | 51 | 52.3 | 52.7 | 51.2 | 49.4 | 49.7 | 47.2 | 44 | 46.1 | 45.8 | 45.5 | 62.9 | 51.4 | 41.8 | 40.8 | 44.6 | 39.1 | 38.4 | 38.7 | 32.6 | 30.7 | 31.9 | 26.3 | 15.4 | 30.3 | 31.2 | 29.8 | 4.9 | 28.9 | 30.6 | 29.9 | 21.4 | 19.7 | 21.2 | 18.7 | 15.1 | 18.5 | 22.9 | 19.3 | 53.8 | 16.5 | 17 | 17.4 | 57.7 | 19.2 | 19.7 | 17 | 22.1 | 17.3 | 18.4 | 45 | 48.7 | 16.3 | 19.1 | 18 | 48.2 | 18.1 | 18.1 | 19.1 | 47.6 | 16.6 | 18.1 | 16.8 | 44.1 | 15.6 | 16.9 | 15.5 | 39.7 | 15.1 | 15.8 | 14.9 | 39.6 | 14.3 | 13.8 | 13 | 69.6 | 12.3 | 13.7 | 13.9 | 42.3 | 11.8 | 13.4 | 13 | (272.6) | 0 | 0 | 0 | (257.8) | 0 | 0 | 0 | (223.4) | 0 | 0 | 0 | (204.8) | 0 | 0 |
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income | 177.1 | 156.6 | 173.7 | 158.2 | 128.4 | 170.6 | 167.8 | 130.8 | 127 | 170.6 | 191.1 | 187.3 | 167.5 | 161.8 | 187.6 | 223.9 | 186.8 | 180.9 | 183.5 | 209.9 | 180.3 | 122.3 | 106.7 | 108.2 | 84.5 | 78.4 | 73.2 | 77.6 | 68.1 | 87 | 54.1 | 54.6 | 49.1 | 60.1 | 45.2 | 54 | 61.6 | 54 | 53.2 | 61.2 | 30 | 45.2 | (3.5) | 39.1 | 47.8 | 44.6 | 44 | 54.1 | 39.3 | 36.9 | 39.7 | 42.5 | 43.3 | 31.5 | 26.3 | 35.6 | 41.7 | 27 | 26.1 | 27.8 | 28.8 | 5.9 | 25.3 | 30.5 | 28.9 | 21.7 | 25.9 | 28.6 | 21.2 | 25.6 | 17.9 | 42.6 | 38.1 | 7.6 | 12.9 | 34.9 | 39.6 | 21 | 19.7 | 32.1 | 28.2 | 19 | 13.2 | 19.9 | 20.1 | 19.4 | 6.4 | 11.6 | 10.8 | 30.3 | 6.9 | 10.8 | 6.5 | 6.9 | (2.7) | 9.8 | 12.7 | 10.6 | 10.9 | 8.1 | 11.4 | 5.6 | 8.1 | 11.2 | 10.8 | 13.8 | 15.1 | 20.1 | 17.4 | 45.9 | 16.1 | 16.4 | (13.7) | 17.1 | 12.9 | 17.2 | 14.7 | 15.8 | 11.5 | 13.8 | 12.2 | 11.1 | 8.1 | 13.8 | 15.3 | 11 | 9.8 | 12.9 | 13.4 | 11.8 | 9 | 11.1 | 9.2 | 8.2 | 7.9 | 11.9 | 11.4 | (25.3) | 7.5 | 7.7 | 8.9 | 0.5 | 5.7 | 5.8 | 9.5 | (192.9) | 69.4 | 79.5 | 80.1 | (182.4) | 69 | 74.5 | 69.3 | (156.9) | 57 | 67.9 | 61.9 | (143.7) | 57 | 64.3 |
| Interest Expense | 0 | 0 | 0.1 | 0.1 | 0.4 | 0 | 0.7 | 1.5 | 1.5 | 1.1 | 2.9 | 2.6 | 2.2 | 1.6 | 2.1 | 1.8 | 2.1 | 3.1 | 1.7 | 1.8 | 1.8 | 2.7 | 2 | 1.9 | 2 | 1.9 | 2 | 1.9 | 2.2 | 2.2 | 1.9 | 2.2 | 1.8 | 2.1 | 1.1 | 2 | 1.8 | 0.9 | 1.8 | 2 | 2.5 | 2.9 | 3.7 | 3.4 | 4.1 | 3.8 | 4.5 | 4.2 | 4 | 3.9 | 4.4 | 4.1 | 4.6 | 3.5 | 4.4 | 4.6 | 4.3 | 4.4 | 4.5 | 4.6 | 4.7 | 4.7 | 4.2 | 3.9 | 4 | 4.1 | 3.8 | 3.5 | 3.9 | 0 | 4.3 | 4.2 | 4.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 2.9 | 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 |
| Interest Income | 3.2 | 5.3 | 4.7 | 3.6 | 4.1 | 4.8 | 4.6 | 4 | 6.2 | 9.4 | 8.8 | 5 | 4.8 | 2.9 | 1.5 | 0.4 | 0.3 | 0.3 | 0.4 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.8 | 1.3 | 1 | 0.6 | 0.9 | 0.7 | 0.5 | 0.3 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.5 | 0.4 | 0.4 | 0.8 | 1.8 | 0.5 | 0.4 | 0.5 | 0.4 | 0.4 | 0.6 | 0.3 | 0.5 | 0.6 | 0.4 | 0.4 | 0.4 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0.3 | 0 | 0.4 | 0.7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profitability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA | 218.5 | 209.5 | 217.1 | 198.5 | 150.9 | 205.6 | 205.4 | 169.1 | 164.5 | 205.2 | 225.6 | 221.6 | 191.7 | 161.4 | 168.1 | 259.1 | 219.1 | 219.4 | 212.8 | 241.6 | 205.8 | 146.3 | 128.1 | 130.1 | 114.5 | 105.6 | 92.2 | 107.8 | 97.6 | 94.3 | 89.2 | 87.8 | 81.9 | 86.3 | 89 | 66.2 | 84.6 | 77.1 | 74 | 84.1 | 78.1 | 69.2 | 19.4 | 61.4 | 70 | 66.9 | 67.4 | 78.2 | 62.2 | 59.8 | 62.1 | 63.6 | 64.2 | 52 | 46.1 | 43.4 | 60.7 | 45.8 | 45 | 47.4 | 48.5 | 25.7 | 43.7 | 30.5 | 46.7 | 40.2 | 44.5 | 45.3 | 36.5 | 45 | 33.8 | 58.5 | 53.8 | 50.3 | 12.9 | 34.9 | 39.6 | 34.7 | 19.7 | 32.1 | 28.2 | 32.8 | 26.1 | 29.3 | 20.1 | 28 | 15 | 24.1 | 21.4 | 25.8 | 14.7 | 19.3 | 14.6 | 15.7 | 15 | 18.1 | 20.6 | 14.9 | 18.3 | 16.9 | 11.2 | 5.6 | 8.3 | 11.2 | 10.8 | 13.8 | 15.1 | 20.1 | 17.4 | 45.9 | 16.1 | 16.4 | (13.7) | 17.1 | 12.7 | 17.2 | 14.7 | 15.8 | 11.5 | 13.8 | 12.2 | 11.1 | 8.1 | 13.8 | 15.3 | 11 | 9.8 | 12.9 | 13.4 | 11.8 | 9 | 11.1 | 9.2 | 8.2 | 7.9 | 11.9 | 11.4 | (25.3) | 7.5 | 7.7 | 8.9 | 0.5 | 5.7 | 5.8 | 9.5 | (192.9) | 69.4 | 79.5 | 80.1 | (182.4) | 69 | 74.5 | 69.3 | (156.9) | 57 | 67.9 | 61.9 | (143.7) | 57 | 64.3 |
| EBIT | 173.9 | 162.5 | 174.1 | 157.1 | 110.9 | 164.9 | 165.2 | 130.2 | 128.9 | 169.3 | 189.9 | 187.5 | 160.1 | 130.3 | 138.3 | 229 | 189.5 | 185 | 182.8 | 212.8 | 176.7 | 117.8 | 95.5 | 103.9 | 88.5 | 79.3 | 66.9 | 81.5 | 72.1 | 68 | 63 | 62.3 | 55.5 | 61.4 | 64 | 42.7 | 61.3 | 54.3 | 51.1 | 61.5 | 30.3 | 45.5 | (3) | 39.5 | 48.2 | 45.4 | 45.8 | 54.6 | 39.7 | 37.4 | 40.1 | 42.9 | 43.7 | 31.8 | 26.8 | 24.6 | 42.1 | 27.4 | 26.5 | 28.1 | 29 | 6.2 | 25.4 | (22.8) | 29 | 21.9 | 26.2 | 28.8 | 21.5 | 29.8 | 18.3 | 43.3 | 39.1 | 35.9 | 12.9 | 34.9 | 39.6 | 21 | 19.7 | 32.1 | 28.2 | 19.2 | 13.1 | 18.5 | 20.1 | 20.4 | 10 | 15.8 | 13.6 | 37.3 | 6.9 | 10.8 | 6.5 | 7.1 | 6.8 | 9.8 | 12.7 | 10.7 | 9.2 | 11.2 | 11.2 | 5.6 | 8.3 | 11.2 | 10.8 | 13.8 | 15.1 | 20.1 | 17.4 | 45.9 | 16.1 | 16.4 | (13.7) | 17.1 | 12.7 | 17.2 | 14.7 | 15.8 | 11.5 | 13.8 | 12.2 | 11.1 | 8.1 | 13.8 | 15.3 | 11 | 9.8 | 12.9 | 13.4 | 11.8 | 9 | 11.1 | 9.2 | 8.2 | 7.9 | 11.9 | 11.4 | (25.3) | 7.5 | 7.7 | 8.9 | 0.5 | 5.7 | 5.8 | 9.5 | (192.9) | 69.4 | 79.5 | 80.1 | (182.4) | 69 | 74.5 | 69.3 | (156.9) | 57 | 67.9 | 61.9 | (143.7) | 57 | 64.3 |
| Income Before Tax | 180.1 | 165.4 | 174 | 162 | 113.9 | 166.9 | 168.4 | 133.2 | 131.7 | 171.5 | 190.7 | 189.9 | 163.6 | 131.9 | 141 | 232.7 | 195 | 181.9 | 187.6 | 219.6 | 179.9 | 118.8 | 103.4 | 107.2 | 89.3 | 80.4 | 67.2 | 81.6 | 71.5 | 66.9 | 63.2 | 62.1 | 56.1 | 61.8 | 65 | 41.7 | 59.5 | 53.2 | 49.3 | 59.5 | 27.8 | 42.6 | (6.7) | 36.1 | 44.1 | 41.7 | 41.3 | 50.4 | 35.7 | 33.5 | 35.7 | 38.8 | 39.1 | 28.3 | 22.4 | 20 | 37.8 | 23 | 22 | 23.5 | 24.3 | 1.5 | 21.2 | 26.7 | 25 | 17.8 | 22.4 | 25.2 | 17.6 | 21.5 | 14 | 39.1 | 35 | 5 | 10.9 | 33.2 | 37.3 | 18.9 | 17 | 29.3 | 19.3 | 0.5 | 9.5 | 17 | 18.1 | 17.8 | 4.5 | 10 | 8.9 | 26.5 | 5.6 | 9.1 | 4.6 | 4.4 | (4.9) | 7.4 | 10.3 | 7.5 | 7.6 | 4.6 | 8.3 | (17.8) | 5.1 | 8 | 7.8 | 12.1 | 12.6 | 17 | 15.4 | 15.9 | 10.6 | 15.7 | (14.3) | 15.2 | 12.7 | 16.3 | 13.6 | 14.8 | 10.3 | 12.7 | (10.6) | 9.5 | 6.4 | 13.4 | 13.3 | 8.5 | 8.8 | 11.7 | 11.7 | 9.8 | 7.6 | 10 | 9.4 | 6.6 | 7 | 10.8 | 9.6 | (23.3) | 5.9 | 6.4 | 7.1 | (7.5) | 4 | 5.2 | 9.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 44.7 | 33.3 | 34 | 30.2 | 24.1 | 36.8 | 32.4 | 21.9 | 16.4 | 34.5 | 29.4 | 34.8 | 23.6 | 28.9 | 20.4 | 44.2 | 21.2 | 34.2 | 12 | 32.3 | 28.7 | 20.4 | 21.1 | 16 | 15 | 16.5 | 10.9 | 15.5 | 16.1 | 14.9 | 8 | 6 | 12.5 | 61.8 | 14 | 2.9 | 2.2 | 16.1 | 14.4 | 17 | 6.9 | 11.2 | (6.6) | 9.2 | 12.5 | 11.8 | 11.7 | 14 | 9.8 | 10.7 | 10.6 | 10.3 | 8.6 | 7.3 | 9 | 6.5 | 9.8 | 5.6 | 6.6 | 5.3 | 6.1 | (3.7) | 4.5 | 6.6 | 6.2 | (1.1) | 6 | 6 | 2.5 | 3.7 | 0.8 | 10.8 | 8.5 | (0.2) | (0.8) | 7 | 11.2 | 5.2 | 4.9 | 9.2 | 5.4 | (14.6) | 3 | 5.5 | 5.7 | 3.6 | 1.4 | 3.2 | 0 | 11 | 1.5 | 2.9 | 1.3 | 0.9 | (3) | 2.2 | 4 | 2.3 | 1.7 | 1.7 | 2.9 | (4.7) | 0.5 | 3 | 2.7 | 1.9 | 4 | 6.6 | 5.9 | 5.9 | 4.1 | 5.8 | 5.4 | 6.6 | (4.6) | 6.2 | 5.2 | 4.9 | 3.7 | 4.6 | (2.4) | 1.6 | 2.5 | 4.7 | 5.1 | 1.3 | 3.2 | 4.2 | 4.7 | 3.9 | 2.8 | 3.8 | 3.8 | 2.2 | 2.9 | 5.2 | 4 | (4.8) | 3.6 | 2.9 | 3 | (1.6) | 2.3 | 2.3 | 3.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 138.8 | 132.1 | 140 | 131.8 | 89.8 | 130.1 | 136 | 111.3 | 115.3 | 137 | 161.3 | 155.1 | 140 | 103 | 120.6 | 188.5 | 173.8 | 147.7 | 175.6 | 187.3 | 151.2 | 98.4 | 82.3 | 91.2 | 74.3 | 63.9 | 56.3 | 66.1 | 55.4 | 52 | 55.2 | 56.1 | 43.6 | (2.5) | 51 | 38.8 | 60.9 | 39.1 | 37.6 | 44.7 | 22.1 | 33.4 | 1.5 | 27.8 | 32.9 | 31.4 | 31 | 37.6 | 27.1 | 23.6 | 26.8 | 30.2 | 31.7 | 21.1 | 14.8 | 15.6 | 29.2 | 18.8 | 16.9 | 20.1 | 19.6 | 6 | 17.8 | 21.7 | 19.8 | 20.3 | 17.2 | 19.7 | 15.4 | 17.7 | 13.3 | 28.7 | 26.2 | 6 | 12.2 | 26 | 26.5 | 15 | 13.3 | 20.7 | 18.1 | 11.7 | 7.8 | 12.8 | 13.3 | 0.4 | 4.3 | 7.7 | 7 | 17.1 | 4.1 | 6.9 | 3.8 | 3.4 | 3.6 | 5.3 | 6.1 | (19.6) | 5.9 | 3.1 | 5.4 | (13.1) | 4.6 | 5 | 5.1 | 10.2 | 8.6 | 10.4 | 9.5 | 10 | 6.5 | 9.9 | (19.7) | 8.6 | 17.3 | 10.1 | 8.4 | 9.9 | 6.6 | 8.1 | (8.2) | 7.9 | 3.9 | 8.7 | 8.2 | 7.2 | 5.6 | 7.5 | 7 | 5.9 | 4.8 | 6.2 | 6.6 | 4.4 | 4.1 | 5.6 | 5.6 | (18.5) | 2.3 | 3.5 | 4.1 | (5.9) | 1.7 | 2.9 | 5.6 | 6.2 | 2.8 | 6.2 | 5.5 | 5.2 | 3.7 | 5.6 | 2.9 | 0.6 | 3.2 | 5.5 | 4.4 | 4.8 | 3.4 | 4.5 |
| Per Share Data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.93 | 1.83 | 1.94 | 1.82 | 1.24 | 1.79 | 1.87 | 1.52 | 1.57 | 1.85 | 2.17 | 2.09 | 1.88 | 1.38 | 1.62 | 2.53 | 2.34 | 1.98 | 2.37 | 2.53 | 2.04 | 1.33 | 1.11 | 1.24 | 1.01 | 0.86 | 0.76 | 0.90 | 0.75 | 0.70 | 0.75 | 0.76 | 0.59 | -0.03 | 0.69 | 0.53 | 0.83 | 0.53 | 0.51 | 0.61 | 0.31 | 0.46 | 0.02 | 0.39 | 0.46 | 0.44 | 0.44 | 0.53 | 0.38 | 0.34 | 0.38 | 0.44 | 0.46 | 0.31 | 0.22 | 0.23 | 0.43 | 0.28 | 0.25 | 0.30 | 0.30 | 0.09 | 0.27 | 0.33 | 0.30 | 0.31 | 0.26 | 0.30 | 0.24 | 0.27 | 0.21 | 0.45 | 0.41 | 0.09 | 0.19 | 0.40 | 0.41 | 0.23 | 0.21 | 0.32 | 0.28 | 0.18 | 0.13 | 0.21 | 0.22 | 0.01 | 0.07 | 0.13 | 0.12 | 0.29 | 0.07 | 0.12 | 0.07 | 0.06 | 0.06 | 0.09 | 0.11 | -0.34 | 0.10 | 0.06 | 0.10 | -0.23 | 0.08 | 0.09 | 0.09 | 0.18 | 0.14 | 0.18 | 0.16 | 0.17 | 0.10 | 0.14 | -0.30 | 0.13 | 0.26 | 0.15 | 0.13 | 0.15 | 0.10 | 0.13 | -0.12 | 0.12 | 0.06 | 0.13 | 0.13 | 0.11 | 0.09 | 0.12 | 0.11 | 0.09 | 0.07 | 0.10 | 0.11 | 0.07 | 0.07 | 0.09 | 0.09 | -0.31 | 0.04 | 0.06 | 0.07 | -0.09 | 0.03 | 0.04 | 0.09 | 0.07 | 0.05 | 0.11 | 0.09 | 0.08 | 0.06 | 0.09 | 0.04 | 0.01 | 0.05 | 0.09 | 0.07 | 0.07 | 0.05 | 0.07 |
| EPS (Diluted) | 1.92 | 1.82 | 1.93 | 1.82 | 1.23 | 1.78 | 1.85 | 1.51 | 1.55 | 1.83 | 2.14 | 2.06 | 1.85 | 1.36 | 1.59 | 2.49 | 2.29 | 1.93 | 2.31 | 2.47 | 1.99 | 1.29 | 1.09 | 1.21 | 0.99 | 0.84 | 0.75 | 0.88 | 0.73 | 0.69 | 0.73 | 0.75 | 0.58 | -0.03 | 0.67 | 0.51 | 0.81 | 0.52 | 0.50 | 0.60 | 0.30 | 0.45 | 0.02 | 0.38 | 0.45 | 0.43 | 0.43 | 0.52 | 0.38 | 0.33 | 0.37 | 0.43 | 0.45 | 0.30 | 0.22 | 0.23 | 0.41 | 0.25 | 0.25 | 0.28 | 0.28 | 0.08 | 0.26 | 0.31 | 0.28 | 0.28 | 0.25 | 0.28 | 0.23 | 0.25 | 0.20 | 0.41 | 0.38 | 0.08 | 0.18 | 0.37 | 0.39 | 0.22 | 0.20 | 0.31 | 0.28 | 0.18 | 0.12 | 0.20 | 0.21 | 0.01 | 0.07 | 0.13 | 0.12 | 0.28 | 0.07 | 0.12 | 0.07 | 0.06 | 0.06 | 0.09 | 0.11 | -0.34 | 0.10 | 0.06 | 0.10 | -0.23 | 0.08 | 0.09 | 0.09 | 0.18 | 0.14 | 0.17 | 0.16 | 0.17 | 0.10 | 0.14 | -0.30 | 0.13 | 0.26 | 0.15 | 0.13 | 0.15 | 0.10 | 0.12 | -0.12 | 0.12 | 0.06 | 0.13 | 0.13 | 0.11 | 0.09 | 0.12 | 0.11 | 0.09 | 0.07 | 0.10 | 0.11 | 0.07 | 0.07 | 0.09 | 0.09 | -0.30 | 0.04 | 0.06 | 0.07 | -0.09 | 0.03 | 0.04 | 0.09 | 0.07 | 0.05 | 0.11 | 0.09 | 0.08 | 0.06 | 0.09 | 0.04 | 0.01 | 0.05 | 0.09 | 0.07 | 0.07 | 0.05 | 0.07 |
| Shares Outstanding | 72 | 72.3 | 72.3 | 72.3 | 72.5 | 73 | 72.8 | 73 | 73.5 | 74.1 | 74.3 | 74.3 | 74.5 | 74.4 | 74.4 | 74.4 | 74.4 | 74.5 | 74.1 | 74 | 73.9 | 74 | 73.9 | 73.8 | 73.9 | 74.1 | 74 | 73.7 | 74.1 | 73.9 | 73.9 | 73.6 | 73.9 | 74.2 | 74.2 | 73.9 | 73.3 | 73.2 | 73.3 | 73.3 | 72.5 | 72.3 | 72.2 | 72 | 71.7 | 71.3 | 71 | 70.8 | 70.6 | 70.1 | 69.8 | 69.4 | 69 | 68.4 | 68.2 | 68 | 67.8 | 67.8 | 67.6 | 67.2 | 67 | 67 | 66.8 | 66.6 | 66.2 | 66.2 | 65.8 | 65.6 | 65.4 | 65.4 | 65 | 64.8 | 64.4 | 64.4 | 65.4 | 65.8 | 65.4 | 65.4 | 64.4 | 64.2 | 63.4 | 63.5 | 62.7 | 62.0 | 61.3 | 61.3 | 60.3 | 59.8 | 58.9 | 58.9 | 58.0 | 57.9 | 57.9 | 57.9 | 57.9 | 57.7 | 57.5 | 57.5 | 57.4 | 57.3 | 57.3 | 57.3 | 57.3 | 57.9 | 58.2 | 58.2 | 59.3 | 59.4 | 60.3 | 60.3 | 68.4 | 68.3 | 66.2 | 65.6 | 65.9 | 66.2 | 65.9 | 65.9 | 66 | 64.8 | 66.9 | 66.8 | 65 | 66.9 | 65.6 | 65.4 | 64 | 63.8 | 63.6 | 63.6 | 64 | 63.6 | 62.9 | 62.8 | 63.1 | 62.2 | 62.2 | 59.8 | 61.3 | 60.9 | 63.1 | 63.1 | 61.8 | 64.4 | 64 | 64 | 65.0 | 65.2 | 65.1 | 64.9 | 64.9 | 64.9 | 64.9 | 64.9 | 64.7 | 64.7 | 64.7 | 63.4 | 64.7 | 63.4 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1988 Q4 | 1987 Q4 | 1986 Q4 |
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| Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Cash Equivalents | 521.4 | 791.3 | 628.5 | 509.7 | 404.2 | 484.6 | 490.9 | 446.2 | 601.8 | 853.9 | 898.6 | 796.3 | 886.3 | 894.3 | 729 | 718.5 | 667.7 | 762.6 | 688 | 576.2 | 483.7 | 615.5 | 519.4 | 445.9 | 335.3 | 439.1 | 396 | 326.7 | 265.5 | 337.4 | 297.3 | 225.5 | 199.8 | 235.9 | 269.3 | 226.6 | 169.4 | 203 | 205.9 | 202.7 | 178.1 | 274.6 | 256.8 | 252 | 207.1 | 255.3 | 246.8 | 226.7 | 230 | 230 | 221.7 | 190.6 | 175 | 161.9 | 143.2 | 107 | 100.2 | 91.8 | 119.2 | 110.4 | 94.6 | 110.2 | 97.1 | 67.5 | 65.9 | 83.1 | 79.5 | 84.3 | 62.7 | 87.2 | 102.5 | 102.3 | 93.6 | 108.4 | 151.4 | 177.3 | 156.6 | 47.1 | 44.8 | 46.1 | 31.3 | 48.8 | 20.9 | 61.5 | 54 | 68.8 | 63.3 | 52.9 | 40.6 | 37.8 | 54.5 | 44.3 | 37.1 | 33.2 | 35.7 | 28 | 28.9 | 42.1 | 41.6 | 39.3 | 37.8 | 42.7 | 41.6 | 37.3 | 55 | 45.3 | 37.5 | 39.6 | 33 | 31.3 | 50 | 48.6 | 66.4 | 52.3 | 53.1 | 41.4 | 28.9 | 27.4 | 22.1 | 15 | 14.2 | 17.4 | 17.3 | 15.3 | 28.9 | 27.2 | 15.4 | 8.8 | 6.9 | 5.2 | 2.4 | 2.5 | 5.2 | 3 | 1.5 | 1.9 | 1.1 | 2.7 | 1.3 | 0.5 | 0.3 | 2.2 | 2.6 | 2.7 | 1.1 | 1.6 | 5.1 | 12.7 | 7.4 |
| Short-Term Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 7.5 | 7.5 | 8.2 | 12.4 | 21.9 | 25.5 | 26.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 2.9 | 4.3 | 6 | 9.7 | 12.9 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.7 | 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 |
| Net Receivables | 685.6 | 574.4 | 625 | 582.4 | 543.6 | 552.5 | 524.3 | 479.4 | 524 | 512 | 519.1 | 534.4 | 513.4 | 507.4 | 485.3 | 528.4 | 498.7 | 489 | 476.4 | 480.5 | 465.7 | 385.3 | 373 | 340.6 | 333 | 319.3 | 316.1 | 330.8 | 318.2 | 288.2 | 302.9 | 296.7 | 290.4 | 253.2 | 251.8 | 242.4 | 224.8 | 200.5 | 209.5 | 219 | 209.6 | 181.4 | 194.6 | 198.8 | 189.5 | 179 | 195.9 | 209.6 | 208.7 | 185.7 | 198.2 | 195.3 | 189 | 175 | 182.9 | 185 | 176 | 147.2 | 153.1 | 165.7 | 161.2 | 126.4 | 142.8 | 145.7 | 146.6 | 138.7 | 142.5 | 143.4 | 137.2 | 128.6 | 140.6 | 159.2 | 151.9 | 136.1 | 136.8 | 136.7 | 143.3 | 110.5 | 121.9 | 124.3 | 124.2 | 110.5 | 104.8 | 103.3 | 84.3 | 72.9 | 78.8 | 81 | 0 | 114.5 | 76.3 | 80.9 | 72.6 | 66.6 | 63.2 | 70.7 | 70.9 | 61.8 | 75 | 69.7 | 70.7 | 60.9 | 67.8 | 69.8 | 69.3 | 74.6 | 74.9 | 75.2 | 68.1 | 64.4 | 71.2 | 69.8 | 70 | 60.4 | 62.4 | 70.8 | 76.8 | 69.3 | 68.7 | 72.2 | 69.8 | 67.9 | 65.8 | 66.2 | 59 | 57.8 | 53.9 | 54.9 | 51.5 | 43.3 | 47 | 50.8 | 48.1 | 41.9 | 46.4 | 50.9 | 51.7 | 42.8 | 46.3 | 45.9 | 51.5 | 41.8 | 44.4 | 48.6 | 47.5 | 44 | 44.1 | 35.4 | 33.4 |
| Inventory | 452.6 | 443.9 | 438 | 421.1 | 388.7 | 377 | 401.2 | 419.2 | 429.9 | 434.7 | 431.8 | 449.4 | 447 | 414.8 | 413.1 | 411.6 | 416.5 | 378.4 | 353.8 | 345.2 | 310.2 | 321.3 | 294.9 | 274.8 | 251 | 235.7 | 230.4 | 232.3 | 226.1 | 214.5 | 206.8 | 208.2 | 215.7 | 215.2 | 215.8 | 211.3 | 212.3 | 199.3 | 201.1 | 197.7 | 194.1 | 181.1 | 187.7 | 187.2 | 183.4 | 181.5 | 185.7 | 187.9 | 187.5 | 176.9 | 176.7 | 176.5 | 173.5 | 162.2 | 165.9 | 159.2 | 158.2 | 151.8 | 155.5 | 161.2 | 157.1 | 147 | 148.4 | 143.3 | 144.8 | 129.2 | 135.9 | 130 | 120 | 115.7 | 124.7 | 127.3 | 119.3 | 111.8 | 119.7 | 111.7 | 107.7 | 97.5 | 94.4 | 87.2 | 86.3 | 61.2 | 64.7 | 64.6 | 62.5 | 56.7 | 57.9 | 55.5 | 52.2 | 48 | 45.9 | 45 | 42.4 | 41.3 | 40.4 | 40.4 | 36.5 | 34.3 | 42.4 | 41.3 | 43.1 | 41 | 41.6 | 43.7 | 43.1 | 42.1 | 42 | 40.5 | 41.2 | 43.5 | 44.8 | 42.8 | 43.2 | 38.3 | 39.6 | 40.1 | 43.7 | 44 | 45.1 | 49.2 | 50.4 | 48.3 | 50.5 | 51.9 | 46.2 | 38.1 | 37.7 | 38.1 | 36.5 | 34.5 | 36.3 | 36.1 | 34.8 | 38 | 41.9 | 38.5 | 37.8 | 33.8 | 36.2 | 38.6 | 44.1 | 46.4 | 47.4 | 46.3 | 47.3 | 44.7 | 42.8 | 36.7 | 34.7 |
| Other Current Assets | 167.2 | 168.6 | 131.8 | 167.7 | 121 | 124 | 134.2 | 138.2 | 137.2 | 135.8 | 122.8 | 94.1 | 90.5 | 103 | 106.2 | 112.6 | 107.6 | 112 | 80.1 | 75.1 | 67.4 | 51.6 | 51 | 49.3 | 58.2 | 64.6 | 61.6 | 54.5 | 57.8 | 54.3 | 43.1 | 36.5 | 37.6 | 39.2 | 40 | 37.5 | 46.1 | 39.1 | 41.6 | 39.8 | 48.9 | 36.6 | 41.8 | 41.9 | 45.1 | 43.5 | 51.1 | 61.2 | 60.4 | 50.6 | 39.4 | 43.4 | 44 | 45.8 | 43.4 | 40.3 | 42 | 81.2 | 75.7 | 73.1 | 68.2 | 53 | 52.9 | 47.4 | 47.6 | 46.2 | 41.2 | 35.9 | 33.4 | 30.4 | 36.7 | 44.9 | 42.1 | 35 | 28.7 | 26.6 | 24.6 | 26.6 | 26.4 | 25.6 | 21.4 | 19.8 | 27.4 | 26.3 | 22.2 | 28.1 | 18.9 | 19.1 | 18.3 | 16.8 | 16.7 | 19.1 | 20.4 | 20.7 | 15.4 | 14.4 | 16.1 | 20.3 | 24.2 | 22.3 | 22.2 | 28.5 | 31.9 | 27.3 | 26 | 22.7 | 21.4 | 21.1 | 20.2 | 20.5 | 20.3 | 20.7 | 19.9 | 19.7 | 19.5 | 15.4 | 17.9 | 16 | 11.8 | 12.7 | 17 | 14.8 | 21.5 | 22.7 | 13.5 | 13.6 | 12.8 | 13.8 | 12.5 | 10.2 | 11 | 12.4 | 13.1 | 15.8 | 11.6 | 8.4 | 11.4 | 18.1 | 9.4 | 10.1 | 9.3 | 10.8 | 11 | 10.4 | 8.1 | 7.1 | 4.5 | 5.1 | 3 |
| Total Current Assets | 1,826.8 | 1,978.2 | 1,823.3 | 1,680.9 | 1,457.5 | 1,538.1 | 1,550.6 | 1,483 | 1,692.9 | 1,936.4 | 1,972.3 | 1,874.2 | 1,937.2 | 1,919.5 | 1,733.6 | 1,771.1 | 1,690.5 | 1,742 | 1,598.3 | 1,477 | 1,327 | 1,373.7 | 1,238.3 | 1,110.6 | 977.5 | 1,058.7 | 1,004.1 | 944.3 | 867.6 | 894.4 | 850.1 | 766.9 | 743.5 | 743.5 | 776.9 | 717.8 | 652.6 | 641.9 | 658.1 | 659.2 | 630.7 | 673.7 | 680.9 | 679.9 | 625.1 | 659.3 | 679.5 | 685.4 | 686.6 | 650.7 | 643.5 | 613.3 | 589.7 | 557.3 | 557.3 | 517 | 502.8 | 472 | 503.5 | 510.4 | 481.1 | 436.6 | 441.2 | 403.9 | 404.9 | 397.2 | 399.1 | 396.2 | 356.2 | 366.2 | 410.5 | 443.4 | 419.8 | 412.3 | 436.6 | 452.3 | 432.2 | 281.7 | 285.8 | 283.2 | 263.2 | 237.2 | 217.8 | 255.7 | 223 | 226.5 | 218.9 | 208.5 | 194.8 | 216.7 | 193.4 | 189.3 | 172.5 | 161.3 | 154.7 | 153.5 | 152.4 | 158.5 | 183.2 | 172.6 | 173.8 | 173.1 | 182.9 | 178.1 | 193.4 | 184.7 | 175.8 | 176.4 | 162.5 | 159.7 | 186.3 | 181.9 | 199.5 | 170.7 | 174.6 | 167.7 | 167.3 | 156.7 | 147.7 | 149.1 | 151.4 | 148.4 | 155.1 | 156.1 | 147.6 | 136.7 | 119.8 | 115.6 | 107.4 | 93.2 | 96.7 | 101.8 | 101.2 | 98.7 | 101.4 | 99.7 | 102 | 97.4 | 93.2 | 95.1 | 105.2 | 101.2 | 105.4 | 108 | 104 | 97.4 | 96.5 | 89.9 | 78.5 |
| Non-Current Assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment | 3,333.2 | 1,843.4 | 1,838.4 | 1,826.4 | 1,735.1 | 1,686.1 | 1,679 | 1,604 | 1,545.4 | 1,512.5 | 1,408.4 | 1,360.5 | 1,316.3 | 1,262.7 | 1,155.6 | 1,154.3 | 1,141.5 | 1,126.8 | 1,065 | 1,035.9 | 995.3 | 1,011.5 | 950.9 | 908.3 | 896.8 | 909.4 | 883.4 | 897.4 | 889.9 | 822 | 822 | 826.7 | 857.8 | 855 | 835.4 | 811.8 | 782.8 | 778.3 | 772.7 | 741.2 | 732.5 | 721 | 689.5 | 685.4 | 675.8 | 705.8 | 694.8 | 709.2 | 712 | 711.7 | 682 | 663.4 | 658.5 | 669 | 637 | 620.3 | 619.2 | 593.6 | 576.1 | 581.5 | 574.5 | 554.8 | 556.7 | 532.5 | 556.2 | 577.1 | 570.4 | 548 | 517.7 | 531 | 518.6 | 522 | 506 | 481.7 | 428.5 | 408.5 | 395.2 | 384.7 | 348.4 | 339 | 330.5 | 328 | 322.2 | 318.5 | 277.5 | 283.8 | 269.8 | 261.4 | 259.7 | 255.7 | 232.9 | 222.1 | 213.7 | 223.3 | 217.3 | 222.5 | 211.6 | 210.3 | 241.4 | 234.1 | 233.7 | 235.8 | 235.7 | 233.1 | 228.7 | 227.6 | 222.4 | 214.5 | 212.9 | 220.3 | 213.8 | 205.6 | 201.6 | 202.2 | 199.9 | 201.4 | 202.3 | 210.3 | 211.2 | 211.2 | 211.5 | 229.3 | 231.6 | 230.5 | 200.3 | 192.2 | 188.9 | 186.1 | 173.6 | 172.8 | 174.1 | 174.4 | 165.5 | 165.8 | 179.8 | 163.5 | 162.8 | 165.8 | 191.1 | 192.7 | 200.5 | 201.3 | 196.9 | 193.6 | 190.1 | 178.8 | 169 | 155.5 | 125 |
| Goodwill | 109.2 | 110 | 110.6 | 110.9 | 107.5 | 106.1 | 108.8 | 107.3 | 107.6 | 108.5 | 106.8 | 108 | 107.8 | 107.3 | 104 | 106.6 | 108.8 | 109.9 | 108.9 | 110 | 109.5 | 111.1 | 109.3 | 107.6 | 106.9 | 107.8 | 106.6 | 108.2 | 105.2 | 105.8 | 106.3 | 106.6 | 108.8 | 107.7 | 107.1 | 105.8 | 103.5 | 103 | 105.2 | 104.9 | 105.7 | 104.6 | 105.7 | 105.3 | 104.4 | 108.6 | 110.4 | 114 | 114.2 | 114.2 | 113.4 | 111.7 | 111 | 112.5 | 111.5 | 110 | 112.7 | 111.5 | 113.6 | 116.1 | 115.2 | 112.5 | 113.8 | 107.9 | 111.8 | 114.2 | 114.9 | 105.6 | 103 | 105.3 | 103.8 | 107.5 | 107.5 | 109.2 | 107.3 | 103.8 | 103.5 | 102.8 | 101 | 92.3 | 89.9 | 89.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 7 | 7.7 | 8.9 | 9.7 | 10 | 10.8 | 12.3 | 12.9 | 13.9 | 15.1 | 15.7 | 16.8 | 17.8 | 18.4 | 18.1 | 20 | 21.8 | 23 | 26.1 | 27.8 | 28.7 | 30.5 | 30.6 | 31.2 | 28.1 | 29.8 | 28.7 | 29.7 | 19.5 | 20.4 | 21 | 21.7 | 22.8 | 21.7 | 22.5 | 22.9 | 23.1 | 23.3 | 24.4 | 24.9 | 25.8 | 37.6 | 38.6 | 39.4 | 40.2 | 42 | 43.4 | 46.1 | 47.1 | 48.3 | 48.5 | 49.1 | 49.9 | 50.6 | 50.9 | 49.5 | 51.2 | 52 | 52.6 | 54.2 | 55.1 | 55.1 | 55.9 | 52.5 | 54.5 | 55.6 | 56.8 | 48.6 | 49 | 50 | 50.9 | 52.1 | 52.5 | 55 | 67.6 | 67.9 | 69.2 | 66.3 | 67.6 | 68 | 68.5 | 69.7 | 162.8 | 107.6 | 45.4 | 43.7 | 47.7 | 47.5 | 48.2 | 48.4 | 47.4 | 40.1 | 38.2 | 44.5 | 42.8 | 43.4 | 32.1 | 32.6 | 50 | 48.6 | 49.8 | 52.4 | 60.5 | 63.2 | 64.4 | 66.5 | 71 | 71.3 | 58.1 | 61.2 | 107.3 | 60.2 | 92.9 | 51.6 | 52.6 | 53.9 | 83.9 | 58.9 | 84.7 | 84.7 | 85.6 | 63 | 70 | 73.6 | 51.8 | 33.9 | 32.8 | 31 | 27.8 | 12.7 | 24.1 | 24.8 | 24.2 | 14.1 | 27.9 | 30.5 | 30.7 | 15 | 21.5 | 23.4 | 26.2 | 17.8 | 25.6 | 22.3 | 22.2 | 14.2 | 12.8 | 12.3 | 9 |
| Long-Term Investments | 209.2 | 212.3 | 220.9 | 224.7 | 211.9 | 202.1 | 217.5 | 198.2 | 202.5 | 210 | 195.4 | 202.8 | 208.8 | 204.9 | 188.6 | 193.3 | 208.1 | 207.7 | 215.7 | 211.7 | 211.9 | 214.7 | 209.6 | 199.6 | 197.7 | 192.7 | 97.4 | 95.4 | 94.9 | 91.2 | 90.5 | 91.8 | 89.9 | 85.8 | 84.6 | 83.6 | 81.3 | 82.7 | 81.4 | 77.7 | 61.6 | 61.3 | 59.2 | 59.8 | 59.3 | 60.6 | 61.8 | 60.4 | 59.4 | 60.9 | 59.1 | 58 | 55.6 | 59.8 | 60.7 | 57.5 | 58.3 | 56.2 | 55 | 51.2 | 48.9 | 48.2 | 43.8 | 40.1 | 40.2 | 38.2 | 35.8 | 34.4 | 36.4 | 33.6 | 0 | 35 | 33.6 | 31.7 | 30.7 | 29.9 | 29 | 29.7 | 28.6 | 28.9 | 27.5 | 27.7 | 0 | 0 | 27.2 | 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 |
| Other Non-Current Assets | (1,439.5) | 80.1 | 75.8 | 70.5 | 70.2 | 74.3 | 69.3 | 50.1 | 19 | 21.3 | 38.8 | 40.3 | 36.7 | 38.4 | 53.9 | 67 | 57.6 | 55.9 | 48.6 | 42.3 | 39.4 | 36.3 | 21.8 | 21.3 | 27.2 | 29 | 20 | 20.3 | 26.4 | 20.5 | 21.7 | 21.5 | 21.9 | 23.4 | 16.7 | 16 | 21.5 | 21.3 | 22.8 | 22.5 | 24 | 26.4 | 25.7 | 27.4 | 27.1 | 28.5 | 22.9 | 24.1 | 23.7 | 24 | 25.6 | 25.2 | 24.1 | 24.5 | 24.5 | 24.5 | 28.7 | 28.7 | 29.1 | 30 | 22.9 | 22.6 | 20.3 | 22 | 18.9 | 19.3 | 20.1 | 20.9 | 19.7 | 18.9 | 66.1 | 34.3 | 32.5 | 34.7 | 30.8 | 33.1 | 30.8 | 23.2 | 55 | 63.8 | 63.4 | 63.2 | 87.7 | 97.6 | 58.1 | 86.8 | 79 | 80.2 | 81.4 | 82.3 | 80 | 94.5 | 96.9 | 80.1 | 82.2 | 82.7 | 88.5 | 109.9 | 101.9 | 82.6 | 99 | 96.1 | 82.9 | 81.4 | 76.3 | 73 | 71.7 | 67.8 | 66.8 | 64.4 | 14.3 | 48.8 | 14.4 | 53.4 | 58.7 | 52.6 | 23 | 51.5 | 24.4 | 22.4 | 21.2 | 39.4 | 21 | 24.9 | 21.9 | 34.6 | 22.2 | 19 | 17.6 | 28.7 | 17.7 | 17.5 | 15.9 | 25.8 | 19.2 | 18.5 | 18.5 | 35 | 14.6 | 14.4 | 14.3 | 23.2 | 10.7 | 10.5 | 10.2 | 22.6 | 20.6 | 22.4 | 24.9 |
| Total Non-Current Assets | 2,283 | 2,291.9 | 2,282.5 | 2,271.9 | 2,160.7 | 2,105.4 | 2,124.5 | 2,006.4 | 1,909.4 | 1,893.1 | 1,782.4 | 1,795.4 | 1,786.4 | 1,697.3 | 1,583.2 | 1,590.6 | 1,604.2 | 1,571.8 | 1,544.3 | 1,456.5 | 1,412.7 | 1,420.1 | 1,344.5 | 1,281.7 | 1,269 | 1,282.7 | 1,169.9 | 1,178.9 | 1,168.6 | 1,084.6 | 1,096 | 1,106.8 | 1,126.1 | 1,119.3 | 1,153.5 | 1,125.2 | 1,080.9 | 1,074.8 | 1,077.2 | 1,045.9 | 1,037.5 | 1,021.4 | 985.6 | 983.8 | 970.9 | 1,011.6 | 993.8 | 1,019.3 | 1,021.6 | 1,020.9 | 1,021 | 999.4 | 987.4 | 1,006.7 | 970.1 | 945.8 | 954.5 | 927.1 | 894.8 | 904.9 | 885 | 857.7 | 858.4 | 818.2 | 848.7 | 873.8 | 864.8 | 821.3 | 785.3 | 802.5 | 799.5 | 810 | 791 | 773.3 | 718.7 | 690.4 | 674 | 636.5 | 609.2 | 600.4 | 588.3 | 586.4 | 581.7 | 542.1 | 427 | 432.2 | 417.3 | 409.8 | 410 | 406.9 | 382.2 | 378.1 | 369.4 | 375.5 | 361.7 | 371.6 | 354.3 | 352.8 | 393.3 | 383 | 382.5 | 384.3 | 379.1 | 377.7 | 369.4 | 367.1 | 365.1 | 353.6 | 337.8 | 345.9 | 335.4 | 314.6 | 308.9 | 307.2 | 311.2 | 307.9 | 309.2 | 320.7 | 320.3 | 318.3 | 318.3 | 331.7 | 322.6 | 329 | 274 | 260.7 | 243.9 | 236.1 | 219 | 214.2 | 215.9 | 216.7 | 205.6 | 205.7 | 226.9 | 212.5 | 212 | 215.8 | 227.2 | 230.5 | 241 | 242.3 | 233.2 | 226.4 | 222.5 | 215.6 | 202.4 | 190.2 | 158.9 |
| Total Assets | 4,109.8 | 4,270 | 4,105.8 | 3,952.8 | 3,618.2 | 3,643.4 | 3,675.1 | 3,489.4 | 3,602.3 | 3,829.5 | 3,754.7 | 3,669.6 | 3,723.6 | 3,616.8 | 3,316.8 | 3,361.7 | 3,294.7 | 3,313.8 | 3,142.6 | 2,933.5 | 2,739.7 | 2,793.8 | 2,582.8 | 2,392.3 | 2,246.5 | 2,341.4 | 2,174 | 2,123.2 | 2,036.2 | 1,592.4 | 1,946.1 | 1,873.7 | 1,869.6 | 1,862.8 | 1,930.4 | 1,843 | 1,733.5 | 1,716.7 | 1,735.3 | 1,705.1 | 1,668.2 | 1,695.1 | 1,666.5 | 1,663.7 | 1,596 | 1,670.9 | 1,673.3 | 1,704.7 | 1,708.2 | 1,671.6 | 1,664.5 | 1,612.7 | 1,577.1 | 1,564 | 1,527.4 | 1,462.8 | 1,457.3 | 1,399.1 | 1,398.3 | 1,415.3 | 1,366.1 | 1,294.3 | 1,299.6 | 1,222.1 | 1,253.6 | 1,271 | 1,263.9 | 1,217.5 | 1,141.5 | 1,168.7 | 1,210 | 1,253.4 | 1,210.8 | 1,185.6 | 1,155.3 | 1,142.7 | 1,106.2 | 918.2 | 895 | 883.6 | 851.5 | 823.6 | 799.5 | 797.8 | 650 | 658.7 | 636.2 | 618.3 | 604.8 | 623.6 | 575.6 | 567.4 | 541.9 | 536.8 | 516.4 | 525.1 | 506.7 | 511.3 | 576.5 | 555.6 | 556.3 | 557.4 | 562 | 555.8 | 562.8 | 551.8 | 540.9 | 530 | 500.3 | 505.6 | 521.7 | 496.5 | 508.4 | 477.9 | 485.8 | 475.6 | 476.5 | 477.4 | 468 | 467.4 | 469.7 | 480.1 | 477.7 | 485.1 | 421.6 | 397.4 | 363.7 | 351.7 | 326.4 | 307.4 | 312.6 | 318.5 | 306.8 | 304.4 | 328.3 | 312.2 | 314 | 313.2 | 320.4 | 325.6 | 346.2 | 343.5 | 338.6 | 334.4 | 326.5 | 313 | 298.9 | 280.1 | 237.4 |
| Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Account Payables | 252.3 | 253.7 | 255.8 | 239 | 228.4 | 239.3 | 224.3 | 211.7 | 240.1 | 242.4 | 219.8 | 218 | 233.8 | 215.4 | 188.9 | 220 | 248.2 | 232.2 | 207.7 | 205.1 | 204.3 | 213.1 | 180.3 | 162.3 | 157.9 | 156.8 | 145.3 | 152.1 | 137.7 | 130.4 | 125.2 | 126.2 | 127.6 | 138.1 | 121.9 | 130.9 | 106.1 | 122 | 99 | 107.3 | 97.5 | 119.8 | 93.6 | 91.4 | 88.5 | 103.1 | 91.4 | 94.5 | 98.4 | 108 | 86.3 | 88.4 | 91.6 | 102.9 | 81.3 | 85.6 | 82.7 | 89.8 | 71.7 | 73.4 | 66.2 | 63.2 | 56.3 | 61.4 | 66.4 | 68.4 | 55.3 | 60.7 | 52 | 67.6 | 61.7 | 69.8 | 57.9 | 80.4 | 51.8 | 53.5 | 59.5 | 61.2 | 47.5 | 51.5 | 47.4 | 45.8 | 35.4 | 34.4 | 23.4 | 29.3 | 26.2 | 24.5 | 26.6 | 28.6 | 25.1 | 21.9 | 21.6 | 19.2 | 19.7 | 20.4 | 22 | 22.6 | 24 | 26.2 | 25.4 | 23.5 | 25.7 | 22.6 | 22.4 | 25.5 | 18.3 | 19.9 | 18.4 | 20.8 | 16.2 | 15.7 | 18.6 | 18.6 | 16.7 | 21.6 | 21.6 | 23.9 | 23.3 | 23.5 | 22.6 | 22.5 | 19.8 | 19.2 | 17 | 19.3 | 14.1 | 15.2 | 14.3 | 14.1 | 16.2 | 18.4 | 16.1 | 20.4 | 18.5 | 18.7 | 19.4 | 16.4 | 14.1 | 15.2 | 19.1 | 18 | 14.9 | 17.2 | 13.5 | 16.3 | 0 | 0 | 0 |
| Short-Term Debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132.9 | 133.4 | 134 | 55.2 | 2.2 | 2.2 | 2.2 | 2.2 | 44.2 | 44.2 | 44.2 | 44.2 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 2.3 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 33.2 | 33.8 | 34.4 | 2.4 | 2.6 | 2.5 | 2.5 | 69.3 | 71 | 95 | 98.8 | 27.2 | 27.2 | 2.2 | 14.2 | 2.2 | 18.9 | 0.1 | 1.7 | 32.7 | 39.3 | 89.1 | 86.5 | 50.1 | 54.7 | 6.3 | 6.3 | 0.3 | 1.4 | 0.4 | 21.1 | 0.5 | 4 | 3.9 | 3.9 | 3.9 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.4 | 0.3 | 0.4 | 0.7 | 0 | 10 | 0.3 | 4.8 | 3.6 | 8 | 16.2 | 15.5 | 12.9 | 15.8 | 6.1 | 13.3 | 15 | 8.7 | 24.5 | 14.9 | 13.9 | 3.6 | 0.5 | 11.9 | 0 | 29.6 | 8.2 | 5.1 | 0.7 | 36.1 | 17.8 | 16.4 | 40.9 | 1.6 | 2.4 | 1.9 | 2.3 | 2.9 | 12.9 | 9.1 | 10.5 | 9.8 | 14.2 | 42.2 | 12.8 | 21.9 | 27.1 | 20.9 | 11 | 7.7 | 7.7 | 7.9 | 11.3 | 10.6 | 7.5 | 7.7 | 9.1 | 9.3 | 10.7 | 15.5 | 14 | 12.3 | 10.7 | 12.7 | 7.1 | 6 | 6.3 | 9.2 | 14.6 |
| Deferred Revenue | 0 | 51.9 | 0 | 0 | 0 | 49.6 | 0 | 0 | 0 | 41.7 | 0 | 0 | 0 | 57.3 | 0 | 0 | 0 | 48.7 | 0 | 0 | 0 | 51 | 0 | 0 | 0 | 27.5 | 0 | 0 | 0 | 25.5 | 0 | 0 | 0 | 18.4 | 0 | 0 | 0 | 13.2 | 0 | 0 | 0 | 14.4 | 0 | 0 | 0 | 13.3 | 0 | 0 | 0 | 10.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Liabilities | 202.2 | 68.9 | 213.1 | 222.8 | 186.4 | 71.6 | 159.3 | 169 | 173.6 | 54.2 | 136.5 | 163.1 | 158 | 54 | 155.7 | 179.1 | 170.4 | 45.1 | 145.1 | 150.5 | 147.2 | 49.9 | 128.9 | 101.9 | 99.7 | 28.8 | 88.2 | 86.5 | 82.4 | 22.6 | 78.6 | 88.4 | 71.9 | 22.7 | 74.6 | 73.8 | 65.9 | 17.5 | 73.1 | 65.2 | 80.1 | 13.3 | 60.1 | 56.4 | 55.5 | 10.9 | 54.2 | 57.8 | 60.8 | 18.5 | 51.4 | 48 | 48.6 | 46.3 | 123.6 | 119.9 | 106.3 | 41 | 83.2 | 93.6 | 89.5 | 42.9 | 28.4 | 36.6 | 35.7 | 41.6 | 33.4 | 36.9 | 30 | 35.6 | 55.1 | 64 | 57.4 | 36.4 | 66.5 | 60.2 | 62.7 | 59.9 | 76.1 | 94.5 | 60.8 | 9.3 | 9.5 | 37.7 | 8.7 | 8.6 | 55.4 | 16.6 | 16.6 | 19.2 | 2.4 | 2.4 | 2.4 | 2.4 | 1.5 | 1.5 | 20.8 | 20.4 | 0 | 0 | 47.5 | 21.6 | 51.9 | 52.1 | 111.1 | 48.9 | 57.1 | 53.2 | 48.5 | 49.8 | 57.5 | 43.1 | 45.2 | 37.8 | 47.3 | 40.7 | 45.8 | 38.8 | 38.5 | 35.2 | 40.7 | 29.5 | 28.2 | 32.4 | 29.1 | 45.1 | 32.3 | 32.1 | 29.9 | 25 | 27.9 | 30 | 30.2 | 29.9 | 43.8 | 38.8 | 38.7 | 45.2 | 34.3 | 32.4 | 33.7 | 34.4 | 26.4 | 26 | 27.8 | 24.7 | 37.2 | 35.5 | 28.3 |
| Total Current Liabilities | 674 | 654.9 | 635.4 | 604.6 | 526.7 | 550.4 | 516.5 | 633.7 | 648.4 | 671.8 | 533.5 | 511.6 | 534.9 | 519 | 456.7 | 565.1 | 584.8 | 594.1 | 558.6 | 472.6 | 482.8 | 503.4 | 447.7 | 375.2 | 344.4 | 341.6 | 335 | 313.2 | 301.1 | 283.7 | 288.8 | 287.6 | 263.4 | 279.5 | 300 | 289 | 256.5 | 241 | 236.8 | 239.4 | 241.1 | 314.3 | 299.9 | 313.7 | 296.6 | 252.5 | 242.5 | 221.2 | 227.6 | 236.9 | 246.8 | 218.7 | 208.1 | 261.8 | 275.6 | 320.2 | 302.4 | 243.2 | 229.3 | 192.7 | 182.8 | 169.7 | 158.2 | 158.6 | 183.8 | 171.1 | 162.8 | 161.5 | 138.7 | 159.1 | 165.5 | 178.5 | 155.7 | 182.9 | 162.2 | 149.1 | 153.3 | 156.9 | 158.5 | 146.6 | 133.4 | 124.8 | 122.6 | 113.2 | 99 | 116.5 | 107.3 | 108.1 | 109.8 | 118.9 | 104.2 | 99.1 | 92.7 | 87.7 | 75.1 | 83.5 | 83.7 | 75.3 | 100.7 | 90.7 | 86.8 | 79.3 | 78.1 | 86.6 | 133.5 | 104 | 83.6 | 78.2 | 67.6 | 104.2 | 91.5 | 75.2 | 104.7 | 58 | 66.4 | 64.2 | 69.7 | 65.6 | 74.7 | 67.8 | 73.8 | 61.8 | 62.2 | 93.8 | 58.9 | 86.3 | 73.5 | 68.2 | 55.2 | 46.8 | 51.8 | 56.3 | 57.6 | 60.9 | 69.8 | 65.2 | 67.2 | 70.9 | 59.1 | 63.1 | 66.8 | 64.7 | 52 | 55.9 | 48.4 | 47 | 43.5 | 44.7 | 42.9 |
| Non-Current Liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Long-Term Debt | 202.8 | 202.8 | 202.7 | 202.6 | 202.6 | 202.6 | 202.6 | 72.9 | 72.8 | 72.8 | 152.1 | 205.6 | 206.1 | 206.7 | 207.2 | 207.8 | 208.3 | 208.8 | 209.9 | 251.8 | 252.3 | 252.9 | 253.4 | 253.9 | 254.4 | 255 | 195.1 | 196 | 195.5 | 196 | 196.2 | 196.4 | 198 | 197 | 196.6 | 195.7 | 194.2 | 226.2 | 228.6 | 228.9 | 229.5 | 228.9 | 231.5 | 231.7 | 231.9 | 309.5 | 315.5 | 359.3 | 390.7 | 371.3 | 381.1 | 394.7 | 428.4 | 378.8 | 362.1 | 296.4 | 294.9 | 299.3 | 323.3 | 367.2 | 364.7 | 358.1 | 369.3 | 356.8 | 348.3 | 379.1 | 393 | 386.3 | 384 | 382.1 | 382 | 397.7 | 417 | 394.6 | 393.1 | 384.2 | 376.6 | 235.8 | 240.6 | 259.3 | 270.6 | 280.7 | 260.2 | 277.3 | 152.7 | 150.8 | 162.4 | 153.2 | 148.6 | 167 | 162.7 | 164.1 | 160.7 | 159.2 | 172 | 172 | 171.4 | 184.3 | 195.4 | 195.1 | 195.2 | 195.8 | 192 | 172.6 | 130.7 | 141.5 | 155.4 | 160.3 | 139.6 | 105 | 94.9 | 95.2 | 84.9 | 87.4 | 88 | 89.1 | 90.6 | 95.5 | 95 | 106.9 | 97.9 | 104.5 | 105.5 | 82.1 | 72 | 35.9 | 23.2 | 26 | 25.2 | 24.6 | 30.6 | 32.8 | 30.2 | 31.5 | 42.1 | 43.7 | 47.3 | 49.1 | 52.7 | 53.5 | 65.1 | 66.2 | 66.6 | 60.6 | 56.2 | 52.1 | 48.8 | 51.3 | 29.7 |
| Deferred Tax Liabilities | 22.7 | 23 | 22.8 | 23 | 21.3 | 20.5 | 9.4 | 13.7 | 12.7 | 12.7 | 16.5 | 15.4 | 14.5 | 14.3 | 16.6 | 1.2 | 3.3 | 4.9 | 11.6 | 12.2 | 12.2 | 10.4 | 4.5 | 0 | 5.6 | 15.5 | 10.3 | 13.5 | 14.3 | 13.1 | 11.7 | 11.8 | 12.3 | 10.4 | 8.9 | 9.2 | 9.8 | 9.2 | 15.2 | 14.5 | 13.5 | 12.4 | 9.4 | 16.1 | 15.4 | 15.7 | 18.3 | 19.6 | 19.7 | 18.9 | 19.6 | 19.3 | 19.2 | 20.8 | 20.2 | 19.3 | 20.6 | 21.6 | 19.8 | 21.1 | 21 | 20 | 23.1 | 20.2 | 21.6 | 22.9 | 22.2 | 23.2 | 19.8 | 20.4 | 45.6 | 47.2 | 46.2 | 46.6 | 44.5 | 43 | 43.5 | 43.5 | 30.6 | 31.1 | 29.9 | 31.9 | 39.3 | 45.7 | 44.8 | 45 | 45.4 | 45.4 | 45.1 | 44.8 | 49.4 | 49.7 | 48.9 | 56.2 | 47.9 | 47.7 | 46.8 | 46.8 | 51 | 50.7 | 50.7 | 51 | 46.6 | 47.2 | 47.5 | 48 | 39.7 | 39.3 | 39 | 39.1 | 30.6 | 30.3 | 29.9 | 30.1 | 31.4 | 37.6 | 38.3 | 39.7 | 28.9 | 29.1 | 30.4 | 34.3 | 33.6 | 33.9 | 24.4 | 24.4 | 21.1 | 20.2 | 19.1 | 18.4 | 17.9 | 18.3 | 17.8 | 15.5 | 34.5 | 32.6 | 32 | 14.3 | 23.1 | 22.7 | 24.9 | 24.8 | 28.1 | 26.5 | 26 | 25.2 | 24.6 | 22.1 | 20.4 |
| Other Non-Current Liabilities | 127.9 | 117.7 | 119.9 | 113.7 | 105.7 | 105.8 | 112.2 | 107.7 | 105.4 | 106.7 | 101.4 | 103 | 102 | 98.9 | 88.3 | 93 | 103.2 | 107.6 | 106.8 | 108.3 | 106 | 112.2 | 98.4 | 96 | 90.7 | 93.7 | 82.5 | 89 | 88.4 | 89.8 | 97.6 | 96 | 90.6 | 96 | 108 | 106.7 | 104.4 | 122.8 | 112.4 | 112.9 | 110.1 | 115.6 | 130.4 | 112.8 | 111 | 136.3 | 126.9 | 132 | 135.6 | 138.1 | 180.3 | 195.8 | 175.5 | 173.7 | 152.4 | 147.4 | 144.7 | 180.1 | 134.6 | 138.3 | 134.5 | 120.8 | 116.9 | 115.5 | 120.2 | 118.8 | 120.2 | 113.5 | 110.4 | 120 | 78.9 | 78.2 | 76.9 | 70.6 | 68.6 | 67.3 | 68.4 | 62.7 | 57.2 | 53.8 | 51.7 | 48.6 | 47.5 | 46.2 | 45.8 | 45.3 | 40.2 | 39.3 | 38.2 | 35.3 | 33.7 | 32.8 | 32.6 | 32.2 | 27.7 | 28.1 | 28.2 | 28.1 | 24.3 | 24.1 | 25 | 25.5 | 25 | 25.1 | 25.6 | 26.3 | 27 | 26.7 | 26.3 | 26.6 | 25.3 | 24.6 | 24.8 | 24.3 | 24.8 | 24.9 | 24.2 | 24.3 | 25.3 | 25.7 | 25.5 | 25.2 | 23.6 | 23.5 | 24.5 | 21.6 | 20.5 | 19.8 | 19 | 18.6 | 18.6 | 18.6 | 18.2 | 17.8 | 0 | 0.1 | 0 | 17.8 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | (0.1) | 10.6 | 6.2 | 5.5 |
| Total Non-Current Liabilities | 445.4 | 439.1 | 418.9 | 419.1 | 408.4 | 410.7 | 406.5 | 278.9 | 273.3 | 276.7 | 353 | 411.3 | 412.5 | 412.9 | 389.3 | 372.2 | 383.7 | 384.3 | 381.7 | 428.3 | 427.9 | 435.9 | 416.2 | 410.8 | 411.9 | 426.6 | 351.4 | 364.9 | 365.6 | 298.9 | 305.5 | 304.2 | 300.9 | 303.4 | 313.5 | 311.6 | 308.4 | 358.2 | 356.2 | 356.3 | 353.1 | 356.9 | 371.3 | 360.6 | 358.3 | 461.5 | 460.7 | 510.9 | 546 | 528.3 | 581 | 609.8 | 623.1 | 573.3 | 534.7 | 463.1 | 460.2 | 501 | 477.7 | 526.6 | 520.2 | 498.9 | 509.3 | 492.5 | 490.1 | 520.8 | 535.4 | 523 | 514.2 | 522.5 | 506.5 | 523.1 | 540.1 | 511.8 | 506.2 | 494.5 | 488.5 | 342 | 328.4 | 344.2 | 352.2 | 361.2 | 347 | 369.2 | 243.3 | 241.1 | 248 | 237.9 | 231.9 | 247.1 | 245.8 | 246.6 | 242.2 | 247.6 | 247.6 | 247.8 | 246.4 | 259.2 | 270.7 | 269.9 | 270.9 | 272.3 | 263.6 | 244.9 | 203.8 | 215.8 | 222.1 | 226.3 | 204.9 | 170.7 | 150.8 | 150.1 | 139.6 | 141.8 | 144.2 | 151.6 | 153.1 | 159.5 | 149.2 | 161.7 | 153.8 | 164 | 162.7 | 139.5 | 120.9 | 81.9 | 64.8 | 66 | 63.3 | 61.6 | 67.1 | 69.7 | 66.2 | 64.8 | 76.6 | 76.4 | 79.3 | 81.2 | 75.8 | 76.2 | 90 | 91 | 94.8 | 87.1 | 82.2 | 77.2 | 84 | 79.6 | 55.6 |
| Total Liabilities | 1,119.4 | 1,094 | 1,054.3 | 1,023.7 | 935.1 | 961.1 | 923 | 912.6 | 921.7 | 948.5 | 886.5 | 922.9 | 947.4 | 931.9 | 846 | 937.3 | 968.5 | 978.4 | 940.3 | 900.9 | 910.7 | 939.3 | 863.9 | 786 | 756.3 | 768.2 | 686.4 | 678.1 | 666.7 | 582.6 | 594.3 | 591.8 | 564.3 | 582.9 | 613.5 | 600.6 | 564.9 | 599.2 | 593 | 595.7 | 594.2 | 671.2 | 671.2 | 674.3 | 654.9 | 712.8 | 703.2 | 732.1 | 773.6 | 765.2 | 827.8 | 828.5 | 831.2 | 835.1 | 810.3 | 783.3 | 762.6 | 744.2 | 707 | 719.3 | 703 | 668.6 | 667.5 | 651.1 | 673.9 | 691.9 | 698.2 | 684.5 | 652.9 | 681.6 | 672 | 701.6 | 695.8 | 694.7 | 668.4 | 643.6 | 641.8 | 498.9 | 486.9 | 490.8 | 485.6 | 489.5 | 469.6 | 482.4 | 342.3 | 348.1 | 355.3 | 346 | 341.7 | 366 | 350 | 345.7 | 334.9 | 328.1 | 322.7 | 331.3 | 330.1 | 334.5 | 371.4 | 360.6 | 357.7 | 343.3 | 341.7 | 331.5 | 337.3 | 319.8 | 305.7 | 304.5 | 272.5 | 277.4 | 242.3 | 225.3 | 244.3 | 199.8 | 210.6 | 215.8 | 222.8 | 225.1 | 223.9 | 229.5 | 227.6 | 225.8 | 224.9 | 233.3 | 179.8 | 168.2 | 138.3 | 134.2 | 118.5 | 108.4 | 118.9 | 126 | 123.8 | 125.7 | 146.4 | 141.6 | 146.5 | 152.1 | 134.9 | 139.3 | 156.8 | 155.7 | 146.8 | 143 | 130.6 | 124.2 | 127.5 | 124.3 | 98.5 |
| Stockholders' Equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Common Stock | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.8 | 18.7 | 18.7 | 18.6 | 18.4 | 18.4 | 18.4 | 18.3 | 18.1 | 18 | 18 | 18 | 17.8 | 17.8 | 17.8 | 17.7 | 17.6 | 17.5 | 8.7 | 8.7 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 0 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 8.6 | 0 | 8.6 | 8.6 | 8.6 | 0 | 8.6 | 8.6 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 4.3 | 0 | 0 | 0 | 4.3 | 4.3 | 0 | 0 | 4.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Earnings | 4,475.9 | 4,374.9 | 4,262.4 | 4,139.2 | 4,031.2 | 3,956.6 | 3,856.9 | 3,720.9 | 3,624.1 | 3,523.4 | 3,415.9 | 3,254.6 | 3,113.6 | 2,987.8 | 2,913.1 | 2,792.5 | 2,617.3 | 2,456.7 | 2,335.8 | 2,160.2 | 1,985.4 | 1,846.7 | 1,773.4 | 1,703 | 1,611.8 | 1,549.4 | 1,497.3 | 1,452.9 | 1,398.2 | 1,353.4 | 1,312.7 | 1,258 | 1,222.8 | 1,178.2 | 1,188.6 | 1,148 | 1,118.8 | 1,071.6 | 1,041.9 | 1,013.8 | 978 | 964.6 | 939.9 | 947 | 927.2 | 902.2 | 878.7 | 855.5 | 825 | 805 | 788.6 | 775.3 | 745 | 719.9 | 711.9 | 697.1 | 687.6 | 664.5 | 657.8 | 641.2 | 626.7 | 612.6 | 618 | 600.3 | 583.8 | 569.4 | 559.6 | 542.4 | 527.7 | 517.3 | 504.5 | 496 | 471.9 | 450.3 | 448.8 | 445.5 | 419.5 | 375.7 | 365 | 355.9 | 339 | 318.6 | 310.6 | 306.6 | 300.8 | 287.5 | 290.5 | 289.5 | 285 | 281.2 | 267.2 | 266.1 | 262.1 | 261.2 | 260.6 | 259.9 | 257.3 | 254 | 0 | 0 | 0 | 269.8 | 215.1 | 285.8 | 280.7 | 278.1 | 270.6 | 276.3 | 256.4 | 249.3 | 241.7 | 259.3 | 232.8 | 252.5 | 246.6 | 221.8 | 211.7 | 217.7 | 210.2 | 210.2 | 210.2 | 210.2 | 189.8 | 189.8 | 189.8 | 189.8 | 180.9 | 180.9 | 175.1 | 169.9 | 161.7 | 161.7 | 158.1 | 153.1 | 158.1 | 147.8 | 143.7 | 139.7 | 165.9 | 165.1 | 163.1 | 160.6 | 168 | 167.9 | 166.6 | 162.6 | 148.5 | 134.7 | 126.5 |
| Accumulated Other Comprehensive Income | (125.2) | (105.5) | (102.3) | (88.7) | (205.5) | (258.1) | (136.3) | (216.9) | (192.3) | (143.8) | (223) | (183.5) | (168.4) | (183) | (308.5) | (245.9) | (182.4) | (159.6) | (155.7) | (133.2) | (140.2) | (110.6) | (159.5) | (187.8) | (192.3) | (149.6) | (170.4) | (152.2) | (153.4) | (154.2) | (153.8) | (143.7) | (95.8) | (117.3) | (130.6) | (151.8) | (179) | (186.8) | (143.8) | (150.3) | (148) | (162.6) | (154.4) | (160.2) | (170.3) | (119.2) | (71.3) | (34.7) | (33.8) | (32.4) | (69.5) | (91) | (92.5) | (75.9) | (71.8) | (88.8) | (58.5) | (71.5) | (24.5) | (0.6) | (10.8) | (31.3) | (27.8) | (65) | (37.4) | (19.7) | (19.1) | (31.4) | (56.1) | (44.9) | 17.1 | 44.6 | 35.5 | 33.6 | 23.5 | 16.9 | 10.9 | 10.6 | 23 | 19.5 | 13.1 | 8.9 | 11.7 | 13 | 6.9 | 33.2 | 12 | 5.9 | 15.6 | 18.9 | 2.9 | 1.5 | (8.8) | (13.4) | (20.3) | (19.5) | (32.9) | (27.4) | (289.6) | (281.3) | (284.2) | (14.5) | (269.5) | (62.3) | 1.4 | (5.3) | (36) | (257.2) | (251.6) | (251.9) | (252.9) | (238.8) | (232.4) | (226.4) | (231.7) | (221.8) | (221.8) | (221.3) | (20.8) | (20.8) | (20.8) | (210.8) | (174.6) | (174.6) | (174.6) | (174.6) | (171.8) | (165.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Stockholders' Equity | 2,990.4 | 3,176 | 3,051.5 | 2,929.1 | 2,683.1 | 2,682.3 | 2,752.1 | 2,576.8 | 2,680.6 | 2,881 | 2,868.2 | 2,746.7 | 2,776.2 | 2,684.9 | 2,470.8 | 2,424.4 | 2,326.2 | 2,335.4 | 2,202.3 | 2,032.6 | 1,829 | 1,854.5 | 1,718.9 | 1,606.3 | 1,490.2 | 1,573.2 | 1,487.6 | 1,445.1 | 1,372.9 | 1,396.3 | 1,351.8 | 1,281.9 | 1,305.3 | 1,279.9 | 1,316.9 | 1,242.4 | 1,168.6 | 1,117.5 | 1,142.3 | 1,109.4 | 1,074 | 1,023.9 | 995.3 | 989.4 | 941.1 | 956.9 | 970.1 | 972.6 | 934.6 | 906.4 | 836.7 | 784.2 | 745.9 | 728.9 | 717.1 | 679.5 | 694.7 | 654.9 | 691.3 | 696 | 663.1 | 625.7 | 632.1 | 571 | 579.7 | 579.1 | 565.7 | 533 | 488.6 | 487.1 | 532.6 | 546.6 | 510 | 485.3 | 481.7 | 494.2 | 459.5 | 414.5 | 403.5 | 388.5 | 361.8 | 333.5 | 325.4 | 315.4 | 307.7 | 301.1 | 280.9 | 272.3 | 263.1 | 257.6 | 225.6 | 221.7 | 207 | 201.5 | 193.7 | 193.8 | 176.6 | 176.8 | 204.1 | 194 | 197.7 | 204.8 | 219.4 | 223.5 | 224.7 | 231.2 | 234.6 | 224.9 | 227.3 | 230.1 | 279.4 | 271.2 | 264.1 | 277.7 | 274.8 | 259.4 | 253.4 | 252 | 243.8 | 237.7 | 241.9 | 254.1 | 250 | 249.1 | 239.5 | 227.3 | 210.7 | 203.8 | 195.8 | 188.1 | 183.1 | 181.3 | 172.6 | 168.6 | 170.6 | 161.3 | 159 | 152.7 | 175.2 | 175 | 177.9 | 176.1 | 179.7 | 178.6 | 183.5 | 179.7 | 171.4 | 155.8 | 138.9 |
| Total Liabilities & Equity | 4,109.8 | 4,270 | 4,105.8 | 3,952.8 | 3,618.2 | 3,643.4 | 3,675.1 | 3,489.4 | 3,602.3 | 3,829.5 | 3,754.7 | 3,669.6 | 3,723.6 | 3,616.8 | 3,316.8 | 3,361.7 | 3,294.7 | 3,313.8 | 3,142.6 | 2,933.5 | 2,739.7 | 2,793.8 | 2,582.8 | 2,392.3 | 2,246.5 | 2,341.4 | 2,174 | 2,123.2 | 2,036.2 | 1,592.4 | 1,946.1 | 1,873.7 | 1,869.6 | 1,862.8 | 1,930.4 | 1,843 | 1,733.5 | 1,716.7 | 1,735.3 | 1,705.1 | 1,668.2 | 1,695.1 | 1,666.5 | 1,663.7 | 1,596 | 1,670.9 | 1,673.3 | 1,704.7 | 1,708.2 | 1,671.6 | 1,664.5 | 1,612.7 | 1,577.1 | 1,564 | 1,527.4 | 1,462.8 | 1,457.3 | 1,399.1 | 1,398.3 | 1,415.3 | 1,366.1 | 1,294.3 | 1,299.6 | 1,222.1 | 1,253.6 | 1,271 | 1,263.9 | 1,217.5 | 1,141.5 | 1,168.7 | 1,210 | 1,253.4 | 1,210.8 | 1,185.6 | 1,155.3 | 1,142.7 | 1,106.2 | 918.2 | 895 | 883.6 | 851.5 | 823.6 | 799.5 | 797.8 | 650 | 658.7 | 636.2 | 618.3 | 604.8 | 623.6 | 575.6 | 567.4 | 541.9 | 536.8 | 516.4 | 525.1 | 506.7 | 511.3 | 576.5 | 555.6 | 556.3 | 557.4 | 562 | 555.8 | 562.8 | 551.8 | 540.9 | 530 | 500.3 | 505.6 | 521.7 | 496.5 | 508.4 | 477.9 | 485.8 | 475.6 | 476.5 | 477.4 | 468 | 467.4 | 469.7 | 480.1 | 477.7 | 485.1 | 421.6 | 397.4 | 363.7 | 351.7 | 326.4 | 307.4 | 312.6 | 318.5 | 306.8 | 304.4 | 328.3 | 312.2 | 314 | 313.2 | 320.4 | 325.6 | 346.2 | 343.5 | 338.6 | 334.4 | 326.5 | 313 | 298.9 | 280.1 | 237.4 |
| Debt Metrics | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt | 316.2 | 321.1 | 297.6 | 303.3 | 303.2 | 302.3 | 304.8 | 310.7 | 306.6 | 309 | 306.8 | 311.3 | 314.4 | 317.9 | 299.9 | 332.5 | 331.2 | 325.3 | 315.6 | 319.4 | 321.4 | 325.7 | 325.5 | 326.9 | 327.3 | 329.3 | 268.4 | 272.6 | 273.1 | 196.1 | 196.2 | 196.4 | 198 | 197 | 229.8 | 229.5 | 228.6 | 228.6 | 231.2 | 231.4 | 232 | 298.2 | 302.5 | 326.7 | 330.7 | 335.5 | 342.7 | 361.5 | 404.9 | 373.5 | 400 | 394.8 | 430.1 | 411.5 | 401.4 | 385.5 | 381.4 | 349.4 | 378 | 373.5 | 371 | 358.4 | 370.7 | 357.2 | 369.4 | 379.6 | 397 | 390.2 | 387.9 | 386 | 382.5 | 398.2 | 417.5 | 395.1 | 393.6 | 384.7 | 377.1 | 236.3 | 241.1 | 259.9 | 271 | 281 | 260.6 | 278 | 152.7 | 160.8 | 162.7 | 158 | 152.2 | 175 | 178.9 | 179.6 | 173.6 | 175 | 178.1 | 185.3 | 186.4 | 193 | 219.9 | 210 | 209.1 | 199.4 | 192.5 | 184.5 | 130.7 | 171.1 | 163.6 | 165.4 | 140.3 | 141.1 | 112.7 | 111.6 | 125.8 | 89 | 90.4 | 91 | 92.9 | 98.4 | 107.9 | 116 | 108.4 | 114.3 | 119.7 | 124.3 | 84.8 | 57.8 | 50.3 | 46.9 | 36.2 | 32.3 | 38.3 | 40.7 | 41.5 | 42.1 | 49.6 | 51.4 | 56.4 | 58.4 | 63.4 | 69 | 79.1 | 78.5 | 77.3 | 73.3 | 63.3 | 58.1 | 55.1 | 60.5 | 44.3 |
| Net Debt | (205.2) | (470.2) | (330.9) | (206.4) | (101) | (182.3) | (186.1) | (135.5) | (295.2) | (544.9) | (591.8) | (485) | (571.9) | (576.4) | (429.1) | (386) | (336.5) | (437.3) | (372.4) | (256.8) | (162.3) | (289.8) | (193.9) | (119) | (8) | (109.8) | (127.6) | (54.1) | 7.6 | (141.3) | (101.1) | (29.1) | (1.8) | (38.9) | (39.5) | 2.9 | 59.2 | 25.6 | 25.3 | 28.7 | 53.9 | 23.6 | 45.7 | 74.7 | 123.6 | 80.2 | 95.9 | 134.8 | 174.9 | 143.5 | 178.3 | 204.2 | 255.1 | 249.6 | 258.2 | 278.5 | 281.2 | 257.6 | 258.8 | 263.1 | 276.4 | 248.2 | 273.6 | 289.7 | 303.5 | 296.5 | 317.5 | 305.9 | 325.2 | 298.8 | 280 | 295.9 | 323.9 | 286.7 | 242.2 | 207.4 | 220.5 | 189.2 | 196.3 | 213.8 | 239.7 | 232.2 | 239.7 | 216.5 | 98.7 | 92 | 99.4 | 105.1 | 111.6 | 137.2 | 124.4 | 135.3 | 136.5 | 141.8 | 142.4 | 157.3 | 157.5 | 150.9 | 178.3 | 170.7 | 171.3 | 156.7 | 150.9 | 147.2 | 75.7 | 125.8 | 126.1 | 125.8 | 107.3 | 109.8 | 62.7 | 63 | 59.4 | 36.7 | 37.3 | 49.6 | 64 | 71 | 85.8 | 101 | 94.2 | 96.9 | 102.4 | 109 | 55.9 | 30.6 | 34.9 | 38.1 | 29.3 | 27.1 | 35.9 | 38.2 | 36.3 | 39.1 | 48.1 | 49.5 | 55.3 | 55.7 | 62.1 | 68.5 | 78.8 | 76.3 | 74.7 | 70.6 | 62.2 | 56.5 | 50 | 47.8 | 36.9 |
| Metric | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 |
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| Operating Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income | 138.8 | 132.1 | 140 | 131.8 | 89.8 | 130.1 | 136 | 111.3 | 115.3 | 137 | 161.3 | 155.1 | 140 | 103 | 120.6 | 188.5 | 173.8 | 147.7 | 175.6 | 187.3 | 151.2 | 98.4 | 82.3 | 91.2 | 74.3 | 63.9 | 56.3 | 66.1 | 55.4 | 52 | 55.2 | 56.1 | 43.6 | 0 | 51 | 38.8 | 60.9 | 39.1 | 37.6 | 44.8 | 22.1 | 33.4 | 1.5 | 27.8 | 32.9 | 31.4 | 31 | 37.6 | 27.1 | 23.6 | 26.8 | 30.2 | 31.7 | 21.1 | 14.8 | 15.6 | 29.2 | 18.8 | 16.9 | 20.1 | 19.6 | 6 | 17.7 | 21.8 | 19.8 | 20.3 | 17.2 | 19.7 | 15.4 | 17.7 | 13.3 | 28.8 | 26.2 | 6 | 12.2 | 26 | 26.5 | 15 | 13.3 | 20.7 | 18.1 | 11.7 | 7.8 | 12.8 | 13.3 | 0.4 | 4.3 | 7.7 | 7 | 17.1 | 4.1 | 6.9 | 3.8 | 8.9 | (2.3) | 5.3 | 6.5 | 5.2 | 5.9 | 3.1 | 5.4 | (13.1) | 4.6 | 5 | 5.1 | 10.2 | 8.6 | 10.4 | 9.5 | 10 | 6.5 | 9.9 | (19.7) | 8.6 | 17.3 | 10.1 | 8.4 | 9.9 | 6.6 | 8.1 | (8.2) | 7.9 | 3.9 | 8.7 | 8.2 | 7.2 | 5.6 | 7.5 | 7 | 5.9 | 4.8 | 6.2 | 5.6 | 4.4 | 4.1 | 5.6 | 5.6 | (18.5) | 2.4 | 3.5 | 4.1 | (5.9) | 1.7 | 2.9 | 5.6 |
| Depreciation & Amortization | 44.6 | 47 | 43 | 40.8 | 39.1 | 40.7 | 40.2 | 38.9 | 35.6 | 35.9 | 35.7 | 34.1 | 31.6 | 31.1 | 29.8 | 30.1 | 29.6 | 34.4 | 30 | 28.8 | 29.1 | 28.5 | 28.4 | 26.2 | 26 | 26.3 | 25.3 | 26.3 | 25.5 | 26.3 | 26.2 | 25.5 | 26.4 | 24.9 | 25 | 23.5 | 23.3 | 22.8 | 22.9 | 22.7 | 22.3 | 23.3 | 22.4 | 22.2 | 22 | 22 | 23.1 | 23.1 | 21.8 | 22.1 | 21.9 | 20.7 | 20.5 | 20.2 | 19.3 | 18.8 | 18.6 | 18.4 | 18.5 | 19.3 | 19.5 | 19.5 | 18.3 | 17.7 | 17.7 | 18.3 | 18.3 | 16.5 | 15 | 15.2 | 15.5 | 15.2 | 14.7 | 14.4 | 13.9 | 14.3 | 14 | 13.7 | 13.2 | 13 | 12.8 | 13.6 | 13 | 10.8 | 10 | 7.6 | 8.6 | 8.7 | 8.3 | 8.6 | 7.8 | 8.5 | 8.1 | 8.6 | 8.2 | 8.3 | 7.9 | 4.2 | 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 |
| Stock-Based Compensation | 6.6 | 6.7 | 8.4 | 7.4 | 1.3 | 4.3 | 5.1 | 4.3 | 5 | 1.4 | 5.9 | 7.5 | 8.5 | 6.7 | 6 | 5.5 | 5.5 | 10 | 11.3 | 10.3 | 5.9 | 6.4 | 9.9 | 12.3 | 5.4 | 5.6 | 5.4 | 7.2 | 6.2 | 0.4 | 5.3 | 6 | 3.4 | 2.5 | 4.6 | 5.5 | 3.5 | 5.4 | 4.6 | 4.9 | 4.6 | 5.2 | 3.6 | 15.5 | 5.3 | 6.1 | 3.6 | 4.6 | 4.3 | 5.6 | 5.2 | 5 | 5.4 | 3.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.6) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | (102.9) | 63.8 | 2.1 | (0.1) | 0.1 | 23.5 | (0.1) | 14.1 | (34.6) | 26.9 | 24.8 | (25.3) | (46.8) | 117.8 | (31.6) | (47.5) | (50.2) | (5.3) | (20) | (73.6) | (94.9) | 15.1 | 1.9 | 18.3 | (45.6) | 1.9 | 16.5 | 6 | (38.8) | 0.3 | 1.9 | (4.9) | (25.6) | 20.8 | (5.2) | 6.8 | (63.8) | (7.6) | 9.4 | (0.5) | (60) | 44.3 | (6.6) | 12.6 | (61.1) | 5.6 | 7.4 | (0.4) | (43.2) | 8.2 | 0.7 | 25.2 | (37.8) | 20.8 | 12.2 | (0.2) | (36.1) | 6.2 | 5.4 | (1) | (31.7) | 26.3 | 11.6 | (3.4) | (31.5) | 20.7 | (3.5) | 6.4 | (39.2) | 5.3 | 9 | 8.4 | (52.2) | 31.1 | (5.5) | (1.7) | (38.4) | 4.3 | 7.9 | 10.2 | (27.6) | 0.6 | 3.3 | (0.4) | (23.9) | 6.6 | 3.9 | (0.4) | (8.2) | 5.1 | 0 | 0 | 0 | (13.3) | 10.1 | 2 | (6.3) | (0.3) | (7.2) | 0 | 0 | (16.5) | 18.4 | 0 | 0 | 0.8 | (2) | 0 | 0 | 0 | 0 | 0 | 0 | (7.6) | 9 | 7.2 | (5.8) | (1.7) | 12.4 | (4.7) | (6.5) | (5) | 5.1 | (6.8) | (9) | 2 | 3.4 | (3.4) | (6.1) | 5.7 | (0.8) | (2.5) | (8.7) | 0 | 0 | 0.6 | (14.6) | 3.8 | 4.7 | 1 | (4.1) | 12.7 | 2.6 | (1.6) | (1.5) |
| Other Non-Cash Items | 2.8 | 1.5 | 3.7 | (2.8) | (0.9) | (8.5) | (1.1) | (3.6) | (3.1) | 14.5 | 194.4 | (5.9) | 4.8 | 3 | 44.1 | (3.5) | (7.5) | 17.1 | (6.8) | (8.5) | (3.2) | 9.3 | 248.4 | (0.8) | (4.4) | 1.1 | 1.9 | (0.5) | (0.7) | 5.3 | (0.2) | (0.7) | (2.8) | 33.3 | 0.4 | (0.4) | (3.2) | 5.3 | (6.1) | 4.3 | 14 | (38.2) | (1.1) | (0.6) | (1) | (19.1) | (1.2) | (0.7) | (1.2) | 9.3 | 3.9 | 3.4 | 4.5 | 7.7 | 5.3 | 18 | 2.1 | (1.6) | (1.1) | 1.3 | 2.1 | (4.6) | 0.4 | (4.5) | 5.5 | (6.7) | 7 | 6.8 | 5.5 | 5.8 | 4.3 | 3.4 | 4.4 | 7.8 | 3.6 | 3.8 | 1.2 | 8.6 | 7.8 | 7.2 | 5.6 | (2) | 3.6 | 9.1 | 2.3 | 9.5 | 1.2 | 2.7 | 1 | (11.9) | 12.7 | (3.8) | 2.2 | 6 | 6.9 | (1.8) | (1.1) | 2.9 | (2.4) | 12 | (5.2) | 42.1 | (11) | 8.6 | 5.4 | 15.4 | 6.1 | 6.5 | 3.9 | 18.2 | 20 | (2) | 28.1 | 10.1 | (4.6) | 6.6 | 8.4 | 8.5 | 5.1 | 8.2 | 25.7 | 10.2 | 8.2 | 6.9 | 7.8 | 7.9 | 6.5 | 6.1 | 6.1 | 4.7 | 3.1 | 8.6 | 5.9 | 7.8 | 7.9 | 6.7 | 5.9 | 29.1 | 5.9 | 6.2 | 6.3 | 1 | 6.3 | 6.5 | 5.7 |
| Operating Cash Flow | 89.9 | 251.1 | 197.2 | 177.1 | 129.4 | 190.1 | 180.1 | 165 | 118.2 | 239.1 | 230.1 | 169.2 | 138.1 | 230.8 | 168.9 | 173.1 | 151.2 | 160.8 | 190.1 | 144.4 | 88.7 | 148.7 | 118.6 | 148.1 | 57.1 | 106.4 | 108.1 | 105.1 | 47.6 | 73.2 | 88.4 | 82 | 45 | 81.5 | 75.8 | 85.3 | 20.7 | 71.8 | 68.4 | 76.2 | 3 | 68 | 68.8 | 77.5 | (1.9) | 46 | 63.9 | 64.2 | 8.8 | 68.8 | 53.3 | 79.5 | 18.9 | 69.8 | 51.6 | 52.2 | 13.8 | 41.8 | 39.7 | 39.7 | 9.5 | 47.2 | 48 | 31.6 | 11.5 | 52.6 | 39 | 49.4 | (3.3) | 44 | 42.1 | 55.8 | (6.9) | 59.3 | 24.2 | 42.4 | 3.3 | 41.6 | 42.2 | 51.1 | 8.9 | 23.9 | 27.7 | 32.3 | 1.7 | 24.1 | 18 | 18.7 | 8.1 | 18.9 | 24.6 | 11.6 | 14.1 | 10.2 | 22.9 | 13.8 | 7 | 12 | 5.4 | 15.1 | 0.2 | 12.5 | 12 | 13.6 | 10.5 | 26.4 | 12.7 | 16.9 | 13.4 | 28.2 | 26.5 | 7.9 | 8.4 | 11.1 | 21.7 | 23.9 | 11 | 16.7 | 24.1 | 11.6 | 11 | 13.1 | 17.2 | 8.8 | 7 | 17.1 | 15.5 | 10.2 | 7 | 16.3 | 7.1 | 12.3 | 2.8 | 12.2 | 12 | 12.9 | (3.1) | 14.4 | 13 | 10.7 | 6.3 | 7.8 | 10.6 | 7.8 | 9.8 |
| Investing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditure | (42.7) | (76.1) | (63.3) | (75.2) | (71.3) | (104.9) | (81.3) | (100.2) | (90.6) | (108.7) | (95.8) | (75.4) | (82.1) | (94.9) | (57.8) | (66.1) | (65.8) | (76.5) | (65.3) | (56.9) | (54.7) | (53.9) | (47.5) | (40.9) | (32.1) | (37.6) | (31.7) | (28.3) | (28.8) | (30) | (26.5) | (20.2) | (28) | (29.5) | (34.3) | (29.5) | (37.5) | (47.5) | (48.7) | (35) | (39) | (44.8) | (29.7) | (26.7) | (30.4) | (27.3) | (28.6) | (24.5) | (31.7) | (42.7) | (29.3) | (21.4) | (62.4) | (33.2) | (29.3) | (37.1) | (32.4) | (34.8) | (23.8) | (18.4) | (19.8) | (23.9) | (17.3) | (14.9) | (17.7) | (28.6) | (27.5) | (25) | (26.7) | (50.9) | (34.6) | (30.8) | (22.8) | (60.4) | (19.7) | (24.2) | (25.1) | (43.1) | (20.4) | (15.4) | (11.4) | (21.5) | (14) | (10.5) | (8.1) | (16.4) | (12.2) | (12.3) | (16.5) | (26) | (16.7) | (10.8) | (7.3) | (7.5) | (9.5) | (10.1) | (10.6) | (9.2) | (11.5) | (11.1) | (12.3) | (15) | (12.8) | (15.3) | (14.2) | (13.6) | (14.4) | (27.7) | (7.7) | (29.3) | (21.8) | (11.1) | (14.5) | (10.9) | (8.6) | (8.6) | (6.3) | (7.1) | (7.4) | (8.6) | (8.6) | (6.4) | (10.1) | (7.9) | (6.9) | (9.1) | (7) | (6.6) | (4.4) | (6.6) | (7.9) | (12.5) | (6.5) | (7.7) | (5.8) | (5.4) | (3.5) | (5.1) | (5.1) | (6.9) | (8.4) | (8.2) | (7.6) | (8.5) | (8.9) |
| Acquisitions | 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 | (85.1) | 0 | (18.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.5 | 0 | 42.7 | 29.3 | 21.4 | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2.4) | 0 | (1.3) | 0 | 0 | 0 | 0 | (8.1) | 0 | 0 | 0 | (0.5) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | (34.1) | (137.6) | (3.4) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.4) | (1) | 0 | (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Purchases of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (9.2) | (0.9) | (4.5) | (3.4) | (5.4) | 0 | 0 | 0 | 0.2 | (18.4) | 0 | 0 | (9.6) | (4.4) | 0 | (2.1) | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Sales/Maturities of Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.5 | 3.3 | 5 | 0.8 | 4.6 | 4.1 | 9.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.7 | (1.6) | 2.3 | 0.4 | 1.5 | 0 | 0 | 3.3 | 7.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Investing Activities | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.8) | (1) | 0 | (0.1) | 0.1 | (6.7) | 0 | 0.1 | (1.3) | 0.1 | (2.5) | 1.3 | 0 | 1 | 0.2 | (3.7) | (1.6) | 0 | 0.2 | 2.1 | 0.1 | 0.1 | 0.1 | 1.4 | 0 | 3.2 | (0.7) | 0.1 | 0.3 | (6) | 2.8 | 0.8 | 0.8 | (7.6) | 0.4 | 0.9 | 0.2 | 1.2 | (0.2) | 1 | (0.6) | (24.6) | 0.3 | (38.8) | (29.2) | (24.9) | 1.2 | 10.5 | 3.8 | 1.2 | 0.3 | 16.9 | (8.2) | (4.7) | 0.3 | 9.7 | 0.9 | 0.1 | (17.7) | 0.1 | (16.9) | 0.1 | (1) | 4 | 3.8 | 0 | 0.1 | (22.6) | (4.1) | 0.7 | (25.1) | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0.3 | 1 | 0.1 | 1.2 | 0.2 | (1.4) | 32.9 | (5.8) | 6.3 | 2.6 | 0.6 | 7.4 | (0.7) | (0.2) | (1.1) | 28.2 | 0.7 | 0 | (0.2) | 0.6 | 1.5 | (0.5) | (1.4) | 1.5 | 1.5 | (1.4) | 0.1 | 1.1 | (0.1) | 1.9 | (0.1) | 1.2 | 0 | 0.3 | (0.1) | 8.1 | (0.8) | (0.2) | 0.1 | (0.4) | (2) | (50.5) | (16.4) | (2.9) | (3.6) | (0.9) | (2.8) | 0 | 1.8 | 0.2 | 6 | (0.1) | 0.1 | 0.1 | 7.4 | (0.2) | 0.8 | 0.2 | 0.2 | 1.1 | 0.3 | 0.1 | 0.1 |
| Investing Cash Flow | (42.7) | (76.1) | (63.3) | (75.2) | (71.3) | (104.8) | (82.1) | (101.2) | (90.6) | (108.8) | (95.7) | (82.1) | (82.1) | (94.8) | (59.1) | (66) | (68.3) | (77.4) | (65.3) | (55.9) | (54.5) | (57.6) | (49.1) | (40.9) | (31.9) | (120.6) | (31.6) | (47.1) | (28.7) | (28.6) | (26.5) | (17) | (28.7) | (29.4) | (34) | (35.5) | (34.7) | (46.7) | (47.9) | (42.6) | (38.6) | (43.9) | (29.5) | (25.5) | (30.6) | (26.3) | (20.7) | (21.4) | (35.6) | (38.9) | (29.1) | (24.2) | (57.7) | (22.7) | (25.5) | (35.9) | (31.9) | (36.3) | (32) | (23.1) | (29.1) | (18.6) | (18.8) | (16.9) | (19.7) | (30.1) | (42.1) | (24.5) | (25.2) | (55) | (30.8) | (27.5) | (14.9) | (83.5) | (23.8) | (23.5) | (25.1) | (43) | (20.4) | (15.3) | (11.2) | (21.1) | (47.8) | (147.1) | (11.4) | (15.2) | (12) | (13.7) | 16.4 | (31.8) | (10.4) | (8.2) | (6.7) | (0.1) | (10.2) | (10.3) | (11.7) | 19 | (10.8) | (11.1) | (12.5) | (15.8) | (12.3) | (15.8) | (16.6) | (12.1) | (12.9) | (29.1) | (7.6) | (28.2) | (21.8) | (9.2) | (14.6) | (9.7) | (8.6) | (8.3) | (6.4) | 1 | (8.2) | (8.8) | (8.5) | (6.8) | (12.1) | (58.4) | (23.3) | (12) | (10.6) | (7.5) | (7.2) | (6.6) | (6.1) | (12.3) | (0.5) | (7.8) | (5.7) | (5.3) | 3.9 | (5.3) | (4.3) | (6.7) | (8.2) | (7.1) | (7.3) | (8.4) | (8.8) |
| Financing Activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Debt Issuance | (0.3) | (0.3) | (0.3) | (0.3) | (0.2) | (0.1) | (3.5) | (23.4) | (0.6) | (0.6) | (0.6) | (0.5) | (0.6) | (0.6) | (42.6) | (0.5) | (0.6) | (1.1) | 0 | (0.5) | (0.6) | (0.6) | (0.6) | (0.5) | (0.6) | 62.1 | 0 | 0 | 0 | (0.1) | 0 | 0 | 0 | (33.1) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (0.6) | (68) | (0.7) | (25.5) | (5.9) | 4.7 | (0.6) | (10.6) | (42.5) | 31.4 | (27.5) | 1.2 | (37) | 57.7 | (27.2) | 12.2 | 3.7 | 29.2 | (23.5) | 10.4 | (0.2) | 5.7 | (36.3) | 0 | (2.2) | (2.5) | (14.6) | (1.8) | (5.3) | 11.5 | 2.1 | (3.5) | (17.5) | 9.4 | (4.6) | 1.1 | 4.7 | 136.3 | (4.9) | (15.4) | (23) | (10.4) | 20.8 | (17.5) | 124.7 | (7.4) | (3.5) | 4.9 | 6.1 | (23.5) | (5.2) | (1.8) | 5.2 | (1.5) | (5.3) | (8.1) | (5.3) | (6.4) | (26.8) | 8.5 | 0.7 | 11.7 | 5.1 | 9.2 | (8.9) | 24.9 | 6.1 | (1) | 27.5 | 1.6 | 43.6 | (2.7) | (14.2) | 21.5 | (0.5) | 0.5 | (1.1) | (0.6) | (11.3) | (8.3) | 9.4 | (3.5) | (4.5) | (2.4) | 37.7 | 18.4 | 7.1 | 2.1 | 0.2 | 2.7 | (6.2) | (0.1) | (2) | 0.7 | (1.9) | (6.6) | (5.1) | (1.6) | (7.2) | (6.3) | (3.2) | 1.5 | 1.2 | 0.2 | 9.9 | 1.7 |
| Stock Repurchased | (297.6) | (0.2) | (0.1) | (0.5) | (136) | (54.6) | (52.4) | (187.2) | (272.4) | (177.1) | (28.1) | (174.4) | (71.6) | 0.1 | (27.5) | (28.9) | (165.9) | (0.1) | (0.3) | (0.7) | (150.8) | (3.6) | 0 | (1.1) | (116.7) | 0 | 0 | 0 | (83.1) | 0 | 0 | (22.9) | (47.9) | (47.5) | 0 | 0 | (30.7) | (25.4) | (9.6) | (8.1) | (12.8) | 0 | 0 | 0.1 | (5.7) | 0 | 0 | 0 | (4.1) | 0 | 0 | (2.3) | (2.9) | (2.5) | 62.4 | (1.6) | (0.6) | 0 | 0 | (1.4) | (2.1) | (0.1) | 0.1 | (0.1) | (2) | (0.2) | (0.2) | (0.1) | (0.8) | 0 | (2) | (0.4) | (2.8) | (11.1) | (28.3) | (1.4) | (2.2) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (0.1) | (0.8) | (3.9) | (6) | (9.1) | 0 | (6.1) | (2.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (1.3) | (2.2) | (6.2) | (1.6) |
| Dividends Paid | (15.8) | (15.8) | (15.1) | (15.1) | (15.2) | (15.3) | (14.5) | (14.6) | (14.7) | (14.8) | (14) | (14.1) | (14.1) | (14.1) | (13.5) | (13.1) | (13.4) | (13.3) | (12.6) | (12.6) | (12.6) | (12.6) | (11.9) | (11.8) | (11.8) | (11.8) | (11.1) | (11.1) | (11.1) | (11.1) | (10.3) | (10.3) | (10.4) | (10.4) | (9.6) | (9.6) | (9.5) | (9.6) | (8.7) | (8.8) | (8.7) | (8.7) | (7.9) | (7.9) | (7.9) | (7.9) | (7.1) | (7) | (7.1) | (7.1) | (6.6) | (6.6) | (6.5) | (6.6) | (6.1) | (6.1) | (6.1) | (6.1) | (5.7) | (6) | (5.4) | (5.7) | (5.3) | (5.4) | (5.3) | (5.3) | (4.9) | (4.9) | (5) | (5) | (4.5) | (4.6) | (4.5) | (4.7) | (4.2) | (4.3) | (4.3) | (4.3) | (3.8) | (4) | (3.8) | (3.8) | (3.5) | (3.5) | (3.3) | (3.4) | (3.2) | (3.1) | (3.1) | (3.1) | (2.9) | (2.9) | (2.9) | (2.9) | (2.7) | (2.7) | (2.8) | (2.8) | (2.6) | (2.5) | (2.6) | (2.4) | (2.4) | (2.5) | (2.5) | (3.1) | (2.4) | (2.4) | (2.4) | (1.9) | (2.5) | (2.5) | (2.5) | (2.5) | (2.3) | (2.3) | (2.3) | (3.6) | (2.1) | (2.1) | (2.2) | (2.2) | (2) | (1.9) | (2) | (1.9) | (1.8) | (1.7) | (1.8) | (2.3) | (1.5) | (1.6) | (1.6) | (1.6) | (1.6) | (1.5) | (1.6) | (1.5) | (1.6) | (1.6) | (1.5) | (1.5) | (1.6) | (1.6) | (1.6) |
| Other Financing Activities | (2.5) | 4.6 | 0 | 1 | 4.4 | 1.1 | 6 | 6.9 | 16.7 | 3 | 20.4 | 12.2 | 15.3 | 5.1 | 8.4 | 6.3 | 7.2 | 8.3 | 7.1 | 14.1 | 7.6 | 8.1 | 0 | 12.5 | 8.8 | 0.7 | 10.7 | 14.2 | 3.7 | 3 | 20.4 | 7.5 | 1.4 | 4.5 | 7.2 | 12.5 | 19 | 9.2 | 3.9 | 10.1 | 24.4 | 7.8 | 3 | 3 | 10.1 | 6.7 | 7.7 | 4.3 | 6 | 11.1 | 8.5 | 5.7 | 7.2 | 2.5 | 1.6 | (1.8) | 1.7 | 0.9 | 0.1 | 1.6 | 1.2 | 26.7 | 0.5 | (2.1) | 2 | 1.9 | 1 | 0.2 | 0.9 | 0.2 | 2.9 | 0.9 | 2.2 | 0 | 2.5 | 0.7 | 0 | 10.9 | (5.9) | 0 | (5.9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0 | (6.1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (8.7) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | (0.1) | 0.5 | 0 | 0 | 1.1 | (0.1) | (0.1) | 0 | 0.1 | (0.1) |
| Financing Cash Flow | (308.7) | (11.7) | (11.5) | (14.9) | (147) | (68.9) | (64.4) | (218.3) | (271) | (189.5) | (22.3) | (176.8) | (71) | (9.5) | (75.2) | (36.2) | (172.7) | (6.2) | (5.8) | 0.3 | (156.4) | (8.7) | (7.2) | (0.9) | (120.3) | 51 | (0.4) | 3.1 | (90.5) | (8.2) | 10.1 | (25.7) | (56.9) | (86.5) | (3) | 2.3 | (21.8) | (26.4) | (15) | (7.4) | (65.1) | (1.6) | (30.4) | (10.7) | 1.2 | (1.8) | (10) | (45.2) | 26.2 | (23.5) | 3.1 | (40.2) | 55.5 | (29.5) | 7.7 | (5.8) | 24.2 | (28.1) | 6.1 | (2.8) | 0.1 | (14.6) | (4.2) | (9.3) | (5.9) | (17.5) | (4.4) | (7.3) | 6.6 | (2.1) | (4.5) | (20.1) | 5.8 | (19.7) | (27.7) | 1.3 | 130.7 | 2.1 | (24.2) | (22.2) | (15.9) | 18.5 | (20.2) | 129.9 | (7.7) | (5.6) | 3.6 | 8.4 | (21.8) | (5.6) | (4.4) | 2.3 | (4.4) | (14.3) | (4.7) | (6.9) | (7.1) | (29.7) | 6.2 | (1.9) | 9.6 | 3.5 | 6 | (15.3) | 17 | (6.2) | (2.1) | 19.2 | (2.3) | (18.1) | (5) | (16.3) | 20.4 | (1.4) | (0.7) | (2.9) | (2.1) | (12.6) | (8.8) | (2) | (5.5) | (6.3) | (2.9) | 35.9 | 17.2 | 6.3 | 1.5 | (0.9) | 1.8 | (6.9) | (1) | (2.7) | (0.1) | (2.7) | (6.8) | (6.9) | (2.4) | (7.8) | (7.8) | (3.7) | (0.1) | (1.3) | (3.6) | 2.2 | (1.6) |
| Cash Position | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Change in Cash | (269.9) | 162.8 | 118.8 | 105.5 | (80.4) | (6.3) | 44.7 | (155.6) | (252.1) | (44.7) | 102.3 | (90) | (8) | 165.3 | 10.5 | 50.8 | (94.9) | 74.6 | 111.8 | 92.5 | (131.8) | 96.1 | 73.5 | 110.6 | (103.8) | 43.1 | 69.3 | 61.2 | (71.9) | 40.1 | 71.8 | 25.7 | (36.1) | (33.4) | 42.7 | 57.2 | (33.6) | (2.9) | 3.2 | 24.6 | (96.5) | 17.8 | 4.8 | 44.9 | (48.2) | 8.5 | 20.1 | (3.3) | 0 | 8.3 | 31.1 | 15.6 | 13.1 | 18.7 | 36.2 | 6.8 | 8.4 | (27.4) | 8.8 | 15.8 | (15.6) | 13.1 | 29.6 | 1.6 | (17.2) | 3.6 | (4.8) | 21.6 | (24.5) | (15.3) | 0.2 | 8.7 | (14.8) | (43) | (25.9) | 20.7 | 109.5 | 2.3 | (1.3) | 14.8 | (17.5) | 27.9 | (40.6) | 7.5 | (19.4) | 5.5 | 10.4 | 12.3 | 2.8 | (16.7) | 10.2 | 7.2 | 3.9 | (2.5) | 7.7 | (0.9) | (13.2) | 0.5 | 2.3 | 1.5 | (4.9) | 3.7 | 4.3 | (8) | 9.7 | 7.8 | (2.1) | 6.6 | 1.7 | (18.8) | 1.5 | (17.8) | 14.1 | (0.8) | 11.7 | 12.5 | 1.6 | 5.2 | (8.8) | 0.7 | (3.1) | 0.1 | 2 | (13.6) | 1.7 | 11.8 | 6.6 | 1.9 | 1.7 | (6.9) | 0 | (2.7) | (0.1) | (2.7) | (0.4) | (6.9) | (2.4) | (7.8) | (7.8) | (3.7) | (0.1) | (0.5) | (0.1) | 2.2 | (0.5) |
| Cash at Beginning | 791.3 | 628.5 | 509.7 | 404.2 | 484.6 | 490.9 | 446.2 | 601.8 | 853.9 | 898.6 | 796.3 | 886.3 | 894.3 | 729 | 718.5 | 667.7 | 762.6 | 688 | 576.2 | 483.7 | 615.5 | 519.4 | 445.9 | 335.3 | 439.1 | 396 | 326.7 | 265.5 | 337.4 | 297.3 | 225.5 | 199.8 | 235.9 | 269.3 | 226.6 | 169.4 | 203 | 205.9 | 202.7 | 178.1 | 274.6 | 256.8 | 252 | 207.1 | 255.3 | 246.8 | 226.7 | 230 | 230 | 221.7 | 190.6 | 175 | 161.9 | 143.2 | 107 | 100.2 | 91.8 | 119.2 | 110.4 | 94.6 | 110.2 | 97.1 | 67.5 | 65.9 | 83.1 | 79.5 | 84.3 | 62.7 | 87.2 | 102.5 | 102.3 | 93.6 | 108.4 | 151.4 | 177.3 | 156.6 | 47.1 | 44.8 | 46.1 | 31.3 | 48.8 | 20.9 | 61.5 | 54 | 73.4 | 63.3 | 52.9 | 40.6 | 37.8 | 54.5 | 44.3 | 37.1 | 33.2 | 35.7 | 28 | 28.9 | 42.1 | 41.6 | 39.3 | 37.8 | 42.7 | 39 | 34.7 | 42.7 | 33 | 37.5 | 39.6 | 33 | 31.3 | 0 | 0 | 0 | 52.3 | 0 | 0 | 0 | 27.3 | 0 | 0 | 0 | 17.4 | 0 | 0 | 0 | 27.2 | 0 | 0 | 0 | 5.2 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 2.2 | 0 | 0 | 0 | 1.6 |
| Cash at End | 521.4 | 791.3 | 628.5 | 509.7 | 404.2 | 484.6 | 490.9 | 446.2 | 601.8 | 853.9 | 898.6 | 796.3 | 886.3 | 894.3 | 729 | 718.5 | 667.7 | 762.6 | 688 | 576.2 | 483.7 | 615.5 | 519.4 | 445.9 | 335.3 | 439.1 | 396 | 326.7 | 265.5 | 337.4 | 297.3 | 225.5 | 199.8 | 235.9 | 269.3 | 226.6 | 169.4 | 203 | 205.9 | 202.7 | 178.1 | 274.6 | 256.8 | 252 | 207.1 | 255.3 | 246.8 | 226.7 | 230 | 230 | 221.7 | 190.6 | 175 | 161.9 | 143.2 | 107 | 100.2 | 91.8 | 119.2 | 110.4 | 94.6 | 110.2 | 97.1 | 67.5 | 65.9 | 83.1 | 79.5 | 84.3 | 62.7 | 87.2 | 102.5 | 102.3 | 93.6 | 108.4 | 151.4 | 177.3 | 156.6 | 47.1 | 44.8 | 46.1 | 31.3 | 48.8 | 20.9 | 61.5 | 54 | 68.8 | 63.3 | 52.9 | 40.6 | 37.8 | 54.5 | 44.3 | 37.1 | 33.2 | 35.7 | 28 | 28.9 | 42.1 | 41.6 | 39.3 | 37.8 | 42.7 | 39 | 34.7 | 42.7 | 45.3 | 37.5 | 39.6 | 33 | (18.8) | 1.5 | (17.8) | 66.4 | (0.8) | 11.7 | 12.5 | 28.9 | 5.2 | (8.8) | 0.7 | 14.3 | 0.1 | 2 | (13.6) | 28.9 | 11.8 | 6.6 | 1.9 | 6.9 | (6.9) | 0 | (2.7) | 2.9 | (2.7) | (0.4) | (6.9) | 0.3 | (7.8) | (7.8) | (3.7) | 2.1 | (0.5) | (0.1) | 2.2 | 1.1 |
| Free Cash Flow | 47.2 | 175 | 133.9 | 101.9 | 58.1 | 85.2 | 98.8 | 64.8 | 27.6 | 130.4 | 134.3 | 93.8 | 56 | 135.9 | 111.1 | 107 | 85.4 | 84.3 | 124.8 | 87.5 | 34 | 94.8 | 71.1 | 107.2 | 25 | 68.8 | 76.4 | 76.8 | 18.8 | 43.2 | 61.9 | 61.8 | 17 | 52 | 41.5 | 55.8 | (16.8) | 24.3 | 19.7 | 41.2 | (36) | 23.2 | 39.1 | 50.8 | (32.3) | 18.7 | 35.3 | 39.7 | (22.9) | 26.1 | 24 | 58.1 | (43.5) | 36.6 | 22.3 | 15.1 | (18.6) | 7 | 15.9 | 21.3 | (10.3) | 23.3 | 30.7 | 16.7 | (6.2) | 24 | 11.5 | 24.4 | (30) | (6.9) | 7.5 | 25 | (29.7) | (1.1) | 4.5 | 18.2 | (21.8) | (1.5) | 21.8 | 35.7 | (2.5) | 2.4 | 13.7 | 21.8 | (6.4) | 7.7 | 5.8 | 6.4 | (8.4) | (7.1) | 7.9 | 0.8 | 6.8 | 2.7 | 13.4 | 3.7 | (3.6) | 2.8 | (6.1) | 4 | (12.1) | (2.5) | (0.8) | (1.7) | (3.7) | 12.8 | (1.7) | (10.8) | 5.7 | (1.1) | 4.7 | (3.2) | (6.1) | 0.2 | 13.1 | 15.3 | 4.7 | 9.6 | 16.7 | 3 | 2.4 | 6.7 | 7.1 | 0.9 | 0.1 | 8 | 8.5 | 3.6 | 2.6 | 9.7 | (0.8) | (0.2) | (3.7) | 4.5 | 6.2 | 7.5 | (6.6) | 9.3 | 7.9 | 3.8 | (2.1) | (0.4) | 3 | (0.7) | 0.9 |
| Key Metrics | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1989 Q2 | 1989 Q1 | 1988 Q4 | 1988 Q3 | 1988 Q2 | 1988 Q1 | 1987 Q4 | 1987 Q3 | 1987 Q2 | 1987 Q1 | 1986 Q4 | 1986 Q3 | 1986 Q2 |
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| Income Statement | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 844.9 | 805 | 804.3 | 766.2 | 698.2 | 748.5 | 746.9 | 702 | 695.3 | 732.1 | 747.5 | 754.2 | 715.9 | 708.4 | 686.4 | 771.6 | 719.7 | 729 | 706.6 | 724.1 | 671 | 580.3 | 548.3 | 526.9 | 491.3 | 475.1 | 455.8 | 469.4 | 443.3 | 422.3 | 431.7 | 447.8 | 416.2 | 416 | 398.6 | 397.8 | 387.8 | 382.2 | 376.7 | 388 | 362.1 | 359.7 | 344.5 | 359.7 | 335.9 | 349.8 | 355.9 | 368.9 | 346.8 | 342.7 | 341.8 | 344.5 | 339.4 | 321.5 | 303.8 | 324.8 | 316.3 | 295.4 | 293.6 | 307.9 | 295.4 | 276.8 | 271.4 | 281.8 | 274.7 | 293.4 | 258.9 | 261 | 242.4 | 244.8 | 256.2 | 279.3 | 270.7 | 256.1 | 242.7 | 263.7 | 257.6 | 231.9 | 218.4 | 240.2 | 222.8 | 195.7 | 181.6 | 173 | 149.5 | 134.6 | 135.3 | 138.1 | 133.6 | 126.4 | 120.1 | 126.4 | 117.8 | 103.4 | 104.9 | 107.7 | 103.7 | 50.6 | 112.9 | 117.2 | 116.2 | 105.2 | 104.5 | 112.7 | 107.7 | 115.4 | 115.1 | 124.4 | 114.2 | 114.8 | 113.9 | 115.8 | 105.2 | 109.5 | 105.2 | 123.1 | 114.7 | 114.6 | 111.3 | 119 | 113.9 | 107.6 | 101.1 | 109 | 95.2 | 99.1 | 87.4 | 91.5 | 87.1 | 92.8 | 81.9 | 87.1 | 86.9 | 88.4 | 81.3 | 86.7 | 81.8 | 82.2 | 79.6 | 81.8 | 86.1 | 80.4 | 76.9 | 82.1 | 83.8 | 79.7 | 69.4 | 79.5 | 80.1 | 75.4 | 69 | 74.5 | 69.3 | 66.5 | 57 | 67.9 | 61.9 | 61.1 | 57 | 64.3 |
| Gross Profit | 296.4 | 303.9 | 293.5 | 273.2 | 232.7 | 274.4 | 265.2 | 231.3 | 231.3 | 279 | 289.5 | 292.2 | 270.6 | 263.4 | 267.5 | 319.8 | 284.8 | 292.6 | 288.5 | 316.4 | 272.7 | 211.5 | 190.9 | 194.5 | 167 | 157.6 | 147.3 | 157.5 | 146.5 | 132.9 | 135.5 | 142.6 | 135.3 | 129.4 | 125.8 | 125.3 | 134.2 | 123.1 | 121.1 | 133.3 | 123.3 | 119.6 | 108.3 | 118.2 | 109.7 | 109.7 | 109.9 | 121.8 | 106.4 | 106.6 | 105.5 | 110.9 | 111.7 | 97.5 | 90.4 | 98.7 | 101.1 | 85.3 | 81.4 | 84.6 | 88 | 78 | 74.7 | 83.2 | 82.2 | 83.9 | 71.7 | 78.7 | 69.3 | 69.6 | 66 | 83.6 | 83.5 | 70.5 | 64.3 | 76.7 | 80.4 | 65.6 | 58.8 | 70.5 | 66.9 | 51.8 | 43.8 | 50.6 | 46.4 | 35.8 | 36.7 | 42.8 | 40.6 | 42.2 | 35.8 | 41.4 | 36.4 | 28.5 | 26.7 | 31 | 31.4 | 25.8 | 28 | 31.6 | 30.7 | 59.4 | 24.6 | 28.2 | 28.2 | 71.5 | 34.3 | 39.8 | 34.4 | 68 | 33.4 | 34.8 | 31.3 | 65.8 | 29.2 | 36.3 | 32.7 | 64 | 29.6 | 31.9 | 31.3 | 58.7 | 24.7 | 31.9 | 32.1 | 55.1 | 25.4 | 29.8 | 28.9 | 51.5 | 24.1 | 26.9 | 24.1 | 47.8 | 22.2 | 25.7 | 24.4 | 44.3 | 19.8 | 21.4 | 22.8 | 42.8 | 17.5 | 19.2 | 22.5 | 79.7 | 69.4 | 79.5 | 80.1 | 75.4 | 69 | 74.5 | 69.3 | 66.5 | 57 | 67.9 | 61.9 | 61.1 | 57 | 64.3 |
| Operating Income | 177.1 | 156.6 | 173.7 | 158.2 | 128.4 | 170.6 | 167.8 | 130.8 | 127 | 170.6 | 191.1 | 187.3 | 167.5 | 161.8 | 187.6 | 223.9 | 186.8 | 180.9 | 183.5 | 209.9 | 180.3 | 122.3 | 106.7 | 108.2 | 84.5 | 78.4 | 73.2 | 77.6 | 68.1 | 87 | 54.1 | 54.6 | 49.1 | 60.1 | 45.2 | 54 | 61.6 | 54 | 53.2 | 61.2 | 30 | 45.2 | (3.5) | 39.1 | 47.8 | 44.6 | 44 | 54.1 | 39.3 | 36.9 | 39.7 | 42.5 | 43.3 | 31.5 | 26.3 | 35.6 | 41.7 | 27 | 26.1 | 27.8 | 28.8 | 5.9 | 25.3 | 30.5 | 28.9 | 21.7 | 25.9 | 28.6 | 21.2 | 25.6 | 17.9 | 42.6 | 38.1 | 7.6 | 12.9 | 34.9 | 39.6 | 21 | 19.7 | 32.1 | 28.2 | 19 | 13.2 | 19.9 | 20.1 | 19.4 | 6.4 | 11.6 | 10.8 | 30.3 | 6.9 | 10.8 | 6.5 | 6.9 | (2.7) | 9.8 | 12.7 | 10.6 | 10.9 | 8.1 | 11.4 | 5.6 | 8.1 | 11.2 | 10.8 | 13.8 | 15.1 | 20.1 | 17.4 | 45.9 | 16.1 | 16.4 | (13.7) | 17.1 | 12.9 | 17.2 | 14.7 | 15.8 | 11.5 | 13.8 | 12.2 | 11.1 | 8.1 | 13.8 | 15.3 | 11 | 9.8 | 12.9 | 13.4 | 11.8 | 9 | 11.1 | 9.2 | 8.2 | 7.9 | 11.9 | 11.4 | (25.3) | 7.5 | 7.7 | 8.9 | 0.5 | 5.7 | 5.8 | 9.5 | (192.9) | 69.4 | 79.5 | 80.1 | (182.4) | 69 | 74.5 | 69.3 | (156.9) | 57 | 67.9 | 61.9 | (143.7) | 57 | 64.3 |
| Net Income | 138.8 | 132.1 | 140 | 131.8 | 89.8 | 130.1 | 136 | 111.3 | 115.3 | 137 | 161.3 | 155.1 | 140 | 103 | 120.6 | 188.5 | 173.8 | 147.7 | 175.6 | 187.3 | 151.2 | 98.4 | 82.3 | 91.2 | 74.3 | 63.9 | 56.3 | 66.1 | 55.4 | 52 | 55.2 | 56.1 | 43.6 | (2.5) | 51 | 38.8 | 60.9 | 39.1 | 37.6 | 44.7 | 22.1 | 33.4 | 1.5 | 27.8 | 32.9 | 31.4 | 31 | 37.6 | 27.1 | 23.6 | 26.8 | 30.2 | 31.7 | 21.1 | 14.8 | 15.6 | 29.2 | 18.8 | 16.9 | 20.1 | 19.6 | 6 | 17.8 | 21.7 | 19.8 | 20.3 | 17.2 | 19.7 | 15.4 | 17.7 | 13.3 | 28.7 | 26.2 | 6 | 12.2 | 26 | 26.5 | 15 | 13.3 | 20.7 | 18.1 | 11.7 | 7.8 | 12.8 | 13.3 | 0.4 | 4.3 | 7.7 | 7 | 17.1 | 4.1 | 6.9 | 3.8 | 3.4 | 3.6 | 5.3 | 6.1 | (19.6) | 5.9 | 3.1 | 5.4 | (13.1) | 4.6 | 5 | 5.1 | 10.2 | 8.6 | 10.4 | 9.5 | 10 | 6.5 | 9.9 | (19.7) | 8.6 | 17.3 | 10.1 | 8.4 | 9.9 | 6.6 | 8.1 | (8.2) | 7.9 | 3.9 | 8.7 | 8.2 | 7.2 | 5.6 | 7.5 | 7 | 5.9 | 4.8 | 6.2 | 6.6 | 4.4 | 4.1 | 5.6 | 5.6 | (18.5) | 2.3 | 3.5 | 4.1 | (5.9) | 1.7 | 2.9 | 5.6 | 6.2 | 2.8 | 6.2 | 5.5 | 5.2 | 3.7 | 5.6 | 2.9 | 0.6 | 3.2 | 5.5 | 4.4 | 4.8 | 3.4 | 4.5 |
| EPS (Diluted) | 1.92 | 1.82 | 1.93 | 1.82 | 1.23 | 1.78 | 1.85 | 1.51 | 1.55 | 1.83 | 2.14 | 2.06 | 1.85 | 1.36 | 1.59 | 2.49 | 2.29 | 1.93 | 2.31 | 2.47 | 1.99 | 1.29 | 1.09 | 1.21 | 0.99 | 0.84 | 0.75 | 0.88 | 0.73 | 0.69 | 0.73 | 0.75 | 0.58 | -0.03 | 0.67 | 0.51 | 0.81 | 0.52 | 0.50 | 0.60 | 0.30 | 0.45 | 0.02 | 0.38 | 0.45 | 0.43 | 0.43 | 0.52 | 0.38 | 0.33 | 0.37 | 0.43 | 0.45 | 0.30 | 0.22 | 0.23 | 0.41 | 0.25 | 0.25 | 0.28 | 0.28 | 0.08 | 0.26 | 0.31 | 0.28 | 0.28 | 0.25 | 0.28 | 0.23 | 0.25 | 0.20 | 0.41 | 0.38 | 0.08 | 0.18 | 0.37 | 0.39 | 0.22 | 0.20 | 0.31 | 0.28 | 0.18 | 0.12 | 0.20 | 0.21 | 0.01 | 0.07 | 0.13 | 0.12 | 0.28 | 0.07 | 0.12 | 0.07 | 0.06 | 0.06 | 0.09 | 0.11 | -0.34 | 0.10 | 0.06 | 0.10 | -0.23 | 0.08 | 0.09 | 0.09 | 0.18 | 0.14 | 0.17 | 0.16 | 0.17 | 0.10 | 0.14 | -0.30 | 0.13 | 0.26 | 0.15 | 0.13 | 0.15 | 0.10 | 0.12 | -0.12 | 0.12 | 0.06 | 0.13 | 0.13 | 0.11 | 0.09 | 0.12 | 0.11 | 0.09 | 0.07 | 0.10 | 0.11 | 0.07 | 0.07 | 0.09 | 0.09 | -0.30 | 0.04 | 0.06 | 0.07 | -0.09 | 0.03 | 0.04 | 0.09 | 0.07 | 0.05 | 0.11 | 0.09 | 0.08 | 0.06 | 0.09 | 0.04 | 0.01 | 0.05 | 0.09 | 0.07 | 0.07 | 0.05 | 0.07 |
| Balance Sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents | 521.4 | 791.3 | 628.5 | 509.7 | 404.2 | 484.6 | 490.9 | 446.2 | 601.8 | 853.9 | 898.6 | 796.3 | 886.3 | 894.3 | 729 | 718.5 | 667.7 | 762.6 | 688 | 576.2 | 483.7 | 615.5 | 519.4 | 445.9 | 335.3 | 439.1 | 396 | 326.7 | 265.5 | 337.4 | 297.3 | 225.5 | 199.8 | 235.9 | 269.3 | 226.6 | 169.4 | 203 | 205.9 | 202.7 | 178.1 | 274.6 | 256.8 | 252 | 207.1 | 255.3 | 246.8 | 226.7 | 230 | 230 | 221.7 | 190.6 | 175 | 161.9 | 143.2 | 107 | 100.2 | 91.8 | 119.2 | 110.4 | 94.6 | 110.2 | 97.1 | 67.5 | 65.9 | 83.1 | 79.5 | 84.3 | 62.7 | 87.2 | 102.5 | 102.3 | 93.6 | 108.4 | 151.4 | 177.3 | 156.6 | 47.1 | 44.8 | 46.1 | 31.3 | 48.8 | 20.9 | 61.5 | 54 | 68.8 | 63.3 | 52.9 | 40.6 | 37.8 | 54.5 | 44.3 | 37.1 | 33.2 | 35.7 | 28 | 28.9 | 42.1 | 41.6 | 39.3 | 37.8 | 42.7 | 41.6 | 37.3 | 55 | 45.3 | 37.5 | 39.6 | 33 | 31.3 | 50 | 48.6 | 66.4 | 52.3 | 53.1 | 41.4 | 28.9 | 27.4 | 22.1 | 15 | 14.2 | 17.4 | 17.3 | 15.3 | 28.9 | 27.2 | 15.4 | 8.8 | 6.9 | 5.2 | 2.4 | 2.5 | 5.2 | 3 | 1.5 | 1.9 | 1.1 | 2.7 | 1.3 | 0.5 | 0.3 | 2.2 | 2.6 | 2.7 | 1.1 | 1.6 | 5.1 | 12.7 | 7.4 | |||||||||||
| Total Assets | 4,109.8 | 4,270 | 4,105.8 | 3,952.8 | 3,618.2 | 3,643.4 | 3,675.1 | 3,489.4 | 3,602.3 | 3,829.5 | 3,754.7 | 3,669.6 | 3,723.6 | 3,616.8 | 3,316.8 | 3,361.7 | 3,294.7 | 3,313.8 | 3,142.6 | 2,933.5 | 2,739.7 | 2,793.8 | 2,582.8 | 2,392.3 | 2,246.5 | 2,341.4 | 2,174 | 2,123.2 | 2,036.2 | 1,592.4 | 1,946.1 | 1,873.7 | 1,869.6 | 1,862.8 | 1,930.4 | 1,843 | 1,733.5 | 1,716.7 | 1,735.3 | 1,705.1 | 1,668.2 | 1,695.1 | 1,666.5 | 1,663.7 | 1,596 | 1,670.9 | 1,673.3 | 1,704.7 | 1,708.2 | 1,671.6 | 1,664.5 | 1,612.7 | 1,577.1 | 1,564 | 1,527.4 | 1,462.8 | 1,457.3 | 1,399.1 | 1,398.3 | 1,415.3 | 1,366.1 | 1,294.3 | 1,299.6 | 1,222.1 | 1,253.6 | 1,271 | 1,263.9 | 1,217.5 | 1,141.5 | 1,168.7 | 1,210 | 1,253.4 | 1,210.8 | 1,185.6 | 1,155.3 | 1,142.7 | 1,106.2 | 918.2 | 895 | 883.6 | 851.5 | 823.6 | 799.5 | 797.8 | 650 | 658.7 | 636.2 | 618.3 | 604.8 | 623.6 | 575.6 | 567.4 | 541.9 | 536.8 | 516.4 | 525.1 | 506.7 | 511.3 | 576.5 | 555.6 | 556.3 | 557.4 | 562 | 555.8 | 562.8 | 551.8 | 540.9 | 530 | 500.3 | 505.6 | 521.7 | 496.5 | 508.4 | 477.9 | 485.8 | 475.6 | 476.5 | 477.4 | 468 | 467.4 | 469.7 | 480.1 | 477.7 | 485.1 | 421.6 | 397.4 | 363.7 | 351.7 | 326.4 | 307.4 | 312.6 | 318.5 | 306.8 | 304.4 | 328.3 | 312.2 | 314 | 313.2 | 320.4 | 325.6 | 346.2 | 343.5 | 338.6 | 334.4 | 326.5 | 313 | 298.9 | 280.1 | 237.4 | |||||||||||
| Total Debt | 316.2 | 321.1 | 297.6 | 303.3 | 303.2 | 302.3 | 304.8 | 310.7 | 306.6 | 309 | 306.8 | 311.3 | 314.4 | 317.9 | 299.9 | 332.5 | 331.2 | 325.3 | 315.6 | 319.4 | 321.4 | 325.7 | 325.5 | 326.9 | 327.3 | 329.3 | 268.4 | 272.6 | 273.1 | 196.1 | 196.2 | 196.4 | 198 | 197 | 229.8 | 229.5 | 228.6 | 228.6 | 231.2 | 231.4 | 232 | 298.2 | 302.5 | 326.7 | 330.7 | 335.5 | 342.7 | 361.5 | 404.9 | 373.5 | 400 | 394.8 | 430.1 | 411.5 | 401.4 | 385.5 | 381.4 | 349.4 | 378 | 373.5 | 371 | 358.4 | 370.7 | 357.2 | 369.4 | 379.6 | 397 | 390.2 | 387.9 | 386 | 382.5 | 398.2 | 417.5 | 395.1 | 393.6 | 384.7 | 377.1 | 236.3 | 241.1 | 259.9 | 271 | 281 | 260.6 | 278 | 152.7 | 160.8 | 162.7 | 158 | 152.2 | 175 | 178.9 | 179.6 | 173.6 | 175 | 178.1 | 185.3 | 186.4 | 193 | 219.9 | 210 | 209.1 | 199.4 | 192.5 | 184.5 | 130.7 | 171.1 | 163.6 | 165.4 | 140.3 | 141.1 | 112.7 | 111.6 | 125.8 | 89 | 90.4 | 91 | 92.9 | 98.4 | 107.9 | 116 | 108.4 | 114.3 | 119.7 | 124.3 | 84.8 | 57.8 | 50.3 | 46.9 | 36.2 | 32.3 | 38.3 | 40.7 | 41.5 | 42.1 | 49.6 | 51.4 | 56.4 | 58.4 | 63.4 | 69 | 79.1 | 78.5 | 77.3 | 73.3 | 63.3 | 58.1 | 55.1 | 60.5 | 44.3 | |||||||||||
| Stockholders' Equity | 2,990.4 | 3,176 | 3,051.5 | 2,929.1 | 2,683.1 | 2,682.3 | 2,752.1 | 2,576.8 | 2,680.6 | 2,881 | 2,868.2 | 2,746.7 | 2,776.2 | 2,684.9 | 2,470.8 | 2,424.4 | 2,326.2 | 2,335.4 | 2,202.3 | 2,032.6 | 1,829 | 1,854.5 | 1,718.9 | 1,606.3 | 1,490.2 | 1,573.2 | 1,487.6 | 1,445.1 | 1,372.9 | 1,396.3 | 1,351.8 | 1,281.9 | 1,305.3 | 1,279.9 | 1,316.9 | 1,242.4 | 1,168.6 | 1,117.5 | 1,142.3 | 1,109.4 | 1,074 | 1,023.9 | 995.3 | 989.4 | 941.1 | 956.9 | 970.1 | 972.6 | 934.6 | 906.4 | 836.7 | 784.2 | 745.9 | 728.9 | 717.1 | 679.5 | 694.7 | 654.9 | 691.3 | 696 | 663.1 | 625.7 | 632.1 | 571 | 579.7 | 579.1 | 565.7 | 533 | 488.6 | 487.1 | 532.6 | 546.6 | 510 | 485.3 | 481.7 | 494.2 | 459.5 | 414.5 | 403.5 | 388.5 | 361.8 | 333.5 | 325.4 | 315.4 | 307.7 | 301.1 | 280.9 | 272.3 | 263.1 | 257.6 | 225.6 | 221.7 | 207 | 201.5 | 193.7 | 193.8 | 176.6 | 176.8 | 204.1 | 194 | 197.7 | 204.8 | 219.4 | 223.5 | 224.7 | 231.2 | 234.6 | 224.9 | 227.3 | 230.1 | 279.4 | 271.2 | 264.1 | 277.7 | 274.8 | 259.4 | 253.4 | 252 | 243.8 | 237.7 | 241.9 | 254.1 | 250 | 249.1 | 239.5 | 227.3 | 210.7 | 203.8 | 195.8 | 188.1 | 183.1 | 181.3 | 172.6 | 168.6 | 170.6 | 161.3 | 159 | 152.7 | 175.2 | 175 | 177.9 | 176.1 | 179.7 | 178.6 | 183.5 | 179.7 | 171.4 | 155.8 | 138.9 | |||||||||||
| Cash Flow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Cash Flow | 89.9 | 251.1 | 197.2 | 177.1 | 129.4 | 190.1 | 180.1 | 165 | 118.2 | 239.1 | 230.1 | 169.2 | 138.1 | 230.8 | 168.9 | 173.1 | 151.2 | 160.8 | 190.1 | 144.4 | 88.7 | 148.7 | 118.6 | 148.1 | 57.1 | 106.4 | 108.1 | 105.1 | 47.6 | 73.2 | 88.4 | 82 | 45 | 81.5 | 75.8 | 85.3 | 20.7 | 71.8 | 68.4 | 76.2 | 3 | 68 | 68.8 | 77.5 | (1.9) | 46 | 63.9 | 64.2 | 8.8 | 68.8 | 53.3 | 79.5 | 18.9 | 69.8 | 51.6 | 52.2 | 13.8 | 41.8 | 39.7 | 39.7 | 9.5 | 47.2 | 48 | 31.6 | 11.5 | 52.6 | 39 | 49.4 | (3.3) | 44 | 42.1 | 55.8 | (6.9) | 59.3 | 24.2 | 42.4 | 3.3 | 41.6 | 42.2 | 51.1 | 8.9 | 23.9 | 27.7 | 32.3 | 1.7 | 24.1 | 18 | 18.7 | 8.1 | 18.9 | 24.6 | 11.6 | 14.1 | 10.2 | 22.9 | 13.8 | 7 | 12 | 5.4 | 15.1 | 0.2 | 12.5 | 12 | 13.6 | 10.5 | 26.4 | 12.7 | 16.9 | 13.4 | 28.2 | 26.5 | 7.9 | 8.4 | 11.1 | 21.7 | 23.9 | 11 | 16.7 | 24.1 | 11.6 | 11 | 13.1 | 17.2 | 8.8 | 7 | 17.1 | 15.5 | 10.2 | 7 | 16.3 | 7.1 | 12.3 | 2.8 | 12.2 | 12 | 12.9 | (3.1) | 14.4 | 13 | 10.7 | 6.3 | 7.8 | 10.6 | 7.8 | 9.8 | |||||||||||||||
| Capital Expenditure | (42.7) | (76.1) | (63.3) | (75.2) | (71.3) | (104.9) | (81.3) | (100.2) | (90.6) | (108.7) | (95.8) | (75.4) | (82.1) | (94.9) | (57.8) | (66.1) | (65.8) | (76.5) | (65.3) | (56.9) | (54.7) | (53.9) | (47.5) | (40.9) | (32.1) | (37.6) | (31.7) | (28.3) | (28.8) | (30) | (26.5) | (20.2) | (28) | (29.5) | (34.3) | (29.5) | (37.5) | (47.5) | (48.7) | (35) | (39) | (44.8) | (29.7) | (26.7) | (30.4) | (27.3) | (28.6) | (24.5) | (31.7) | (42.7) | (29.3) | (21.4) | (62.4) | (33.2) | (29.3) | (37.1) | (32.4) | (34.8) | (23.8) | (18.4) | (19.8) | (23.9) | (17.3) | (14.9) | (17.7) | (28.6) | (27.5) | (25) | (26.7) | (50.9) | (34.6) | (30.8) | (22.8) | (60.4) | (19.7) | (24.2) | (25.1) | (43.1) | (20.4) | (15.4) | (11.4) | (21.5) | (14) | (10.5) | (8.1) | (16.4) | (12.2) | (12.3) | (16.5) | (26) | (16.7) | (10.8) | (7.3) | (7.5) | (9.5) | (10.1) | (10.6) | (9.2) | (11.5) | (11.1) | (12.3) | (15) | (12.8) | (15.3) | (14.2) | (13.6) | (14.4) | (27.7) | (7.7) | (29.3) | (21.8) | (11.1) | (14.5) | (10.9) | (8.6) | (8.6) | (6.3) | (7.1) | (7.4) | (8.6) | (8.6) | (6.4) | (10.1) | (7.9) | (6.9) | (9.1) | (7) | (6.6) | (4.4) | (6.6) | (7.9) | (12.5) | (6.5) | (7.7) | (5.8) | (5.4) | (3.5) | (5.1) | (5.1) | (6.9) | (8.4) | (8.2) | (7.6) | (8.5) | (8.9) | |||||||||||||||
| Free Cash Flow | 47.2 | 175 | 133.9 | 101.9 | 58.1 | 85.2 | 98.8 | 64.8 | 27.6 | 130.4 | 134.3 | 93.8 | 56 | 135.9 | 111.1 | 107 | 85.4 | 84.3 | 124.8 | 87.5 | 34 | 94.8 | 71.1 | 107.2 | 25 | 68.8 | 76.4 | 76.8 | 18.8 | 43.2 | 61.9 | 61.8 | 17 | 52 | 41.5 | 55.8 | (16.8) | 24.3 | 19.7 | 41.2 | (36) | 23.2 | 39.1 | 50.8 | (32.3) | 18.7 | 35.3 | 39.7 | (22.9) | 26.1 | 24 | 58.1 | (43.5) | 36.6 | 22.3 | 15.1 | (18.6) | 7 | 15.9 | 21.3 | (10.3) | 23.3 | 30.7 | 16.7 | (6.2) | 24 | 11.5 | 24.4 | (30) | (6.9) | 7.5 | 25 | (29.7) | (1.1) | 4.5 | 18.2 | (21.8) | (1.5) | 21.8 | 35.7 | (2.5) | 2.4 | 13.7 | 21.8 | (6.4) | 7.7 | 5.8 | 6.4 | (8.4) | (7.1) | 7.9 | 0.8 | 6.8 | 2.7 | 13.4 | 3.7 | (3.6) | 2.8 | (6.1) | 4 | (12.1) | (2.5) | (0.8) | (1.7) | (3.7) | 12.8 | (1.7) | (10.8) | 5.7 | (1.1) | 4.7 | (3.2) | (6.1) | 0.2 | 13.1 | 15.3 | 4.7 | 9.6 | 16.7 | 3 | 2.4 | 6.7 | 7.1 | 0.9 | 0.1 | 8 | 8.5 | 3.6 | 2.6 | 9.7 | (0.8) | (0.2) | (3.7) | 4.5 | 6.2 | 7.5 | (6.6) | 9.3 | 7.9 | 3.8 | (2.1) | (0.4) | 3 | (0.7) | 0.9 | |||||||||||||||