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  Quarter Ending Dec 2023 (Update) Quarter Ending Sep 2023 (Update) Quarter Ending Jun 2023 (Update)
Net Sales 897.10 1,040.60 1,179.70
Revenue 897.10 1,040.60 1,179.70
Total Revenue 897.10 1,040.60 1,179.70
Cost of Revenue 322.30 382.70 439.30
Cost of Revenue, Total 322.30 382.70 439.30
Gross Profit 574.80 657.90 740.40
Selling/General/Administrative Expense 236.70 228.10 264.40
Labor & Related Expense 6.40 11.60 11.00
Selling/General/Administrative Expenses, Total 243.10 239.70 275.40
Research & Development 34.20 22.60 22.00
Amortization of Intangibles, Operating 2.90 2.80 4.20
Depreciation/Amortization 2.90 2.80 4.20
Impairment-Assets Held for Use -- -- --
Other Unusual Expense (Income) -- -- --
Unusual Expense (Income) -- -- --
Other Operating Expense 327.20 319.00 322.80
Other Operating Expenses, Total 327.20 319.00 322.80
Total Operating Expense 929.70 966.80 1,063.70
Operating Income -32.60 73.80 116.00
Interest Expense - Non-Operating -56.60 -52.30 -51.70
Interest Expense, Net Non-Operating -56.60 -52.30 -51.70
Interest Income, Non-Operating -- -- --
Investment Income, Non-Operating 0.00 -- --
Interest/Investment Income, Non-Operating 0.00 -- --
Interest Income (Expense), Net-Non-Operating, Total -56.60 -52.30 -51.70
Other Non-Operating Income (Expense) 4.90 5.20 7.30
Other, Net 4.90 5.20 7.30
Net Income Before Taxes -84.30 26.70 71.60
Income Tax – Total -7.20 -3.00 -45.80
Income After Tax -77.10 29.70 117.40
Minority Interest -- -- --
Net Income Before Extraordinary Items -77.10 29.70 117.40
Extraordinary Item -- -- --
Total Extraordinary Items -- -- --
Net Income -77.10 29.70 117.40
Preferred Dividends -- -- --
Total Adjustments to Net Income -- -- --
Income Available to Common Excluding Extraordinary Items -77.10 29.70 117.40
Income Available to Common Stocks Including Extraordinary Items -77.10 29.70 117.40
Basic Weighted Average Shares 184.40 185.20 185.20
Basic EPS Excluding Extraordinary Items -0.42 0.16 0.63
Basic EPS Including Extraordinary Items -0.42 0.16 0.63
Dilution Adjustment -- 1.60 1.60
Diluted Net Income -77.10 31.30 119.00
Diluted Weighted Average Shares 184.40 201.20 201.30
Diluted EPS Excluding Extraordinary Items -0.42 0.16 0.59
Diluted EPS Including Extraordinary Items -0.42 0.16 0.59
DPS - Common Stock Primary Issue -- -- --
Dividend per Share – Common Stock Issue 2 -- -- --
Gross Dividends - Common Stock 0.00 0.00 0.00
Impairment-Assets Held for Use, Supplemental 12.70 -- --
Restructuring Charge, Supplemental 6.50 2.70 3.10
Other Unusual Expense (Income), Supplemental 1.50 2.30 4.80
Non-Recurring Items, Total 20.70 5.00 7.90
Total Special Items 20.70 5.00 7.90
Normalized Income Before Taxes -63.60 31.70 79.50
Effect of Special Items on Income Taxes 7.25 1.75 2.77
Income Taxes Excluding Impact of Special Items 0.05 -1.25 -43.04
Normalized Income After Taxes -63.65 32.95 122.54
Normalized Income Available to Common -63.65 32.95 122.54
Basic Normalized EPS -0.35 0.18 0.66
Diluted Normalized EPS -0.35 0.17 0.62
Amortization of Intangibles, Supplemental 2.90 2.80 4.20
Depreciation, Supplemental 63.10 60.10 56.40
Interest Expense, Supplemental 56.60 52.30 51.70
Rental Expense, Supplemental 44.90 45.90 41.30
Stock-Based Compensation, Supplemental 8.30 13.60 12.40
Minority Interest, Supplemental -- -- --
Research & Development Expense, Supplemental 34.20 22.60 22.00
Gross Margin 64.07 63.22 62.76
Operating Margin -3.63 7.09 9.83
Pretax Margin -9.40 2.57 6.07
Effective Tax Rate -- -11.24 -63.97
Net Profit Margin -8.59 2.85 9.95
Normalized EBIT -11.90 78.80 123.90
Normalized EBITDA 54.10 141.70 184.50

In millions of USD (except for per share items)