| Income Statement |
| Total Revenue | 677.30M |
|
| Revenues (USD) | 677.30M |
| Cost of Revenue | 351.20M |
| Gross Profit | 326.10M |
| Operating Expenses | 193.10M |
| Selling, General and Administrative Expense | 192.90M |
| Operating Income | 133.00M |
| Interest Expense | 2.60M |
| Income Tax Expense | 31.80M |
| Net Income | 99.60M |
| Net Income Common Stock | 99.60M |
| Net Income Common Stock (USD) | 99.60M |
| Consolidated Income | 99.60M |
| Earnings per Basic Share | 2.97 |
| Earnings per Basic Share (USD) | 2.97 |
| Earnings per Diluted Share | 2.97 |
| Dividends per Basic Common Share | 0.52 |
| Earning Before Interest & Taxes (EBIT) | 134.00M |
| Earning Before Interest & Taxes (USD) | 134.00M |
| Weighted Average Shares | 33.50M |
| Weighted Average Shares Diluted | 33.50M |
| Balance Sheet |
| Cash and Equivalents | 374.70M |
| Cash and Equivalents (USD) | 374.70M |
| Trade and Non-Trade Receivables | 374.40M |
| Current Assets | 1.35B |
| Property, Plant & Equipment Net | 296.40M |
| Total Assets | 2.94B |
| Total Debt | 197.80M |
| Current Liabilities | 496.00M |
| Debt Non-Current | 197.80M |
| Total Liabilities | 843.50M |
| Accumulated Retained Earnings (Deficit) | 1.50B |
| Accumulated Other Comprehensive Income | -132.40M |
| Shareholders Equity | 2.10B |
| Shareholders Equity (USD) | 2.10B |
| Assets Non-Current | 1.59B |
| Total Debt (USD) | 197.80M |
| Goodwill and Intangible Assets | 1.15B |
| Inventory | 543.10M |
| Liabilities Non-Current | 347.50M |
| Trade and Non-Trade Payables | 188.90M |
| Tax Assets | 19.40M |
| Tax Liabilities | 42.50M |
| Cash Flow |
| Depreciation, Amortization & Accretion | 16.00M |
| Net Cash Flow from Financing | -34.80M |
| Net Cash Flow / Change in Cash & Cash Equivalents | -30.80M |
| Capital Expenditure | -11.30M |
| Net Cash Flow - Business Acquisitions and Disposals | -1.90M |
| Issuance (Purchase) of Equity Shares | -3.80M |
| Issuance (Repayment) of Debt Securities | -700.00K |
| Payment of Dividends & Other Cash Distributions | -17.50M |
| Net Cash Flow from Investing | -13.20M |
| Net Cash Flow from Operations | 17.90M |
| Effect of Exchange Rate Changes on Cash | -700.00K |
| Share Based Compensation | 5.20M |