Quarter Ending Sep 2022 (Update) Quarter Ending Jun 2022 (Update) Quarter Ending Mar 2022 (Update)
Net Sales 988.50 1,115.70 1,040.20
Revenue 988.50 1,115.70 1,040.20
Total Revenue 988.50 1,115.70 1,040.20
Cost of Revenue 378.90 449.10 450.80
Cost of Revenue, Total 378.90 449.10 450.80
Gross Profit 609.60 666.60 589.40
Selling/General/Administrative Expense 210.40 237.00 226.60
Labor & Related Expense 10.00 12.20 12.80
Selling/General/Administrative Expenses, Total 220.40 249.20 239.40
Research & Development 19.20 18.70 17.50
Amortization of Intangibles, Operating 4.30 3.40 3.70
Depreciation/Amortization 4.30 3.40 3.70
Restructuring Charge -- -- --
Impairment-Assets Held for Use -- -- --
Other Unusual Expense (Income) -- -- --
Unusual Expense (Income) -- -- --
Other Operating Expense 297.50 266.30 234.50
Other Operating Expenses, Total 297.50 266.30 234.50
Total Operating Expense 920.30 986.70 945.90
Operating Income 68.20 129.00 94.30
Interest Expense - Non-Operating -36.40 -32.50 -31.40
Interest Expense, Net Non-Operating -36.40 -32.50 -31.40
Interest Income, Non-Operating -- -- --
Investment Income, Non-Operating 0.00 0.00 0.00
Interest/Investment Income, Non-Operating 0.00 0.00 0.00
Interest Income (Expense), Net-Non-Operating, Total -36.40 -32.50 -31.40
Other Non-Operating Income (Expense) 7.00 11.80 8.10
Other, Net 7.00 11.80 8.10
Net Income Before Taxes 38.80 108.30 71.00
Income Tax – Total 0.30 2.90 -15.70
Income After Tax 38.50 105.40 86.70
Minority Interest -- -- --
Net Income Before Extraordinary Items 38.50 105.40 86.70
Extraordinary Item -- -- --
Total Extraordinary Items -- -- --
Net Income 38.50 105.40 86.70
Preferred Dividends -- -- --
Total Adjustments to Net Income -- -- --
Income Available to Common Excluding Extraordinary Items 38.50 105.40 86.70
Income Available to Common Stocks Including Extraordinary Items 38.50 105.40 86.70
Basic Weighted Average Shares 184.80 184.70 185.10
Basic EPS Excluding Extraordinary Items 0.21 0.57 0.47
Basic EPS Including Extraordinary Items 0.21 0.57 0.47
Dilution Adjustment 1.60 1.60 1.60
Diluted Net Income 40.10 107.00 88.30
Diluted Weighted Average Shares 201.80 200.60 200.80
Diluted EPS Excluding Extraordinary Items 0.20 0.53 0.44
Diluted EPS Including Extraordinary Items 0.20 0.53 0.44
DPS - Common Stock Primary Issue 0.00 0.00 0.00
Dividend per Share – Common Stock Issue 2 0.00 0.00 0.00
Gross Dividends - Common Stock 0.00 0.00 0.00
Restructuring Charge, Supplemental -- -- --
Other Unusual Expense (Income), Supplemental 4.80 -0.80 6.40
Non-Recurring Items, Total 4.80 -0.80 6.40
Total Special Items 4.80 -0.80 6.40
Normalized Income Before Taxes 43.60 107.50 77.40
Effect of Special Items on Income Taxes 0.04 -0.02 2.24
Income Taxes Excluding Impact of Special Items 0.34 2.88 -13.46
Normalized Income After Taxes 43.26 104.62 90.86
Normalized Income Available to Common 43.26 104.62 90.86
Basic Normalized EPS 0.23 0.57 0.49
Diluted Normalized EPS 0.22 0.53 0.46
Amortization of Intangibles, Supplemental 4.30 3.40 3.70
Depreciation, Supplemental 44.10 45.40 38.90
Interest Expense, Supplemental 36.40 32.50 31.40
Rental Expense, Supplemental 42.30 48.40 37.40
Stock-Based Compensation, Supplemental 10.40 13.20 13.80
Minority Interest, Supplemental -- -- --
Research & Development Expense, Supplemental 19.20 18.70 17.50
Gross Margin 61.67 59.75 56.66
Operating Margin 6.90 11.56 9.07
Pretax Margin 3.93 9.71 6.83
Effective Tax Rate 0.77 2.68 -22.11
Net Profit Margin 3.89 9.45 8.33
Normalized EBIT 73.00 128.20 100.70
Normalized EBITDA 121.40 177.00 143.30

In millions of USD (except for per share items)