| Income Statement |
| Total Revenue | 763.20M |
|
| Revenues (USD) | 763.20M |
| Cost of Revenue | 389.10M |
| Gross Profit | 374.10M |
| Operating Expenses | 220.10M |
| Selling, General and Administrative Expense | 214.50M |
| Operating Income | 154.00M |
| Interest Expense | 2.20M |
| Income Tax Expense | 35.40M |
| Net Income | 118.30M |
| Net Income Common Stock | 118.30M |
| Net Income Common Stock (USD) | 118.30M |
| Consolidated Income | 118.30M |
| Earnings per Basic Share | 3.53 |
| Earnings per Basic Share (USD) | 3.53 |
| Earnings per Diluted Share | 3.53 |
| Dividends per Basic Common Share | 0.63 |
| Earning Before Interest & Taxes (EBIT) | 155.90M |
| Earning Before Interest & Taxes (USD) | 155.90M |
| Weighted Average Shares | 33.50M |
| Weighted Average Shares Diluted | 33.50M |
| Balance Sheet |
| Cash and Equivalents | 347.90M |
| Cash and Equivalents (USD) | 347.90M |
| Trade and Non-Trade Receivables | 404.40M |
| Current Assets | 1.37B |
| Property, Plant & Equipment Net | 295.50M |
| Total Assets | 2.95B |
| Total Debt | 108.00M |
| Current Liabilities | 513.30M |
| Debt Non-Current | 108.00M |
| Total Liabilities | 762.10M |
| Accumulated Retained Earnings (Deficit) | 1.59B |
| Accumulated Other Comprehensive Income | -140.20M |
| Shareholders Equity | 2.19B |
| Shareholders Equity (USD) | 2.19B |
| Assets Non-Current | 1.59B |
| Total Debt (USD) | 108.00M |
| Goodwill and Intangible Assets | 1.14B |
| Inventory | 546.50M |
| Liabilities Non-Current | 248.80M |
| Trade and Non-Trade Payables | 182.10M |
| Tax Assets | 18.30M |
| Tax Liabilities | 37.00M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 16.30M |
| Net Cash Flow from Financing | -116.40M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -26.80M |
| Capital Expenditure | -11.30M |
| Net Cash Flow - Business Acquisitions and Disposals | 200.00K |
| Issuance (Purchase) of Equity Shares | -4.10M |
| Issuance (Repayment) of Debt Securities | -90.70M |
| Payment of Dividends & Other Cash Distributions | -21.30M |
| Net Cash Flow from Investing | -11.10M |
| Net Cash Flow from Operations | 102.90M |
| Effect of Exchange Rate Changes on Cash | -2.20M |
| Share Based Compensation | 8.30M |