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  Quarter Ending Sep 2023 (Update) Quarter Ending Jun 2023 (Update) Quarter Ending Mar 2023 (Update)
Net Sales 1,040.60 1,179.70 1,167.40
Revenue 1,040.60 1,179.70 1,167.40
Total Revenue 1,040.60 1,179.70 1,167.40
Cost of Revenue 382.70 439.30 486.40
Cost of Revenue, Total 382.70 439.30 486.40
Gross Profit 657.90 740.40 681.00
Selling/General/Administrative Expense 228.10 264.40 253.50
Labor & Related Expense 11.60 11.00 10.80
Selling/General/Administrative Expenses, Total 239.70 275.40 264.30
Research & Development 22.60 22.00 22.80
Amortization of Intangibles, Operating 2.80 4.20 4.20
Depreciation/Amortization 2.80 4.20 4.20
Impairment-Assets Held for Use -- -- --
Other Unusual Expense (Income) -- -- --
Unusual Expense (Income) -- -- --
Other Operating Expense 319.00 322.80 309.20
Other Operating Expenses, Total 319.00 322.80 309.20
Total Operating Expense 966.80 1,063.70 1,086.90
Operating Income 73.80 116.00 80.50
Interest Expense - Non-Operating -52.30 -51.70 -49.60
Interest Expense, Net Non-Operating -52.30 -51.70 -49.60
Interest Income, Non-Operating -- -- --
Investment Income, Non-Operating -- -- --
Interest/Investment Income, Non-Operating -- -- --
Interest Income (Expense), Net-Non-Operating, Total -52.30 -51.70 -49.60
Other Non-Operating Income (Expense) 5.20 7.30 -10.10
Other, Net 5.20 7.30 -10.10
Net Income Before Taxes 26.70 71.60 20.80
Income Tax – Total -3.00 -45.80 -4.20
Income After Tax 29.70 117.40 25.00
Minority Interest -- -- --
Net Income Before Extraordinary Items 29.70 117.40 25.00
Extraordinary Item -- -- --
Total Extraordinary Items -- -- --
Net Income 29.70 117.40 25.00
Preferred Dividends -- -- --
Total Adjustments to Net Income -- -- --
Income Available to Common Excluding Extraordinary Items 29.70 117.40 25.00
Income Available to Common Stocks Including Extraordinary Items 29.70 117.40 25.00
Basic Weighted Average Shares 185.20 185.20 185.20
Basic EPS Excluding Extraordinary Items 0.16 0.63 0.13
Basic EPS Including Extraordinary Items 0.16 0.63 0.13
Dilution Adjustment 1.60 1.60 1.60
Diluted Net Income 31.30 119.00 26.60
Diluted Weighted Average Shares 201.20 201.30 201.50
Diluted EPS Excluding Extraordinary Items 0.16 0.59 0.13
Diluted EPS Including Extraordinary Items 0.16 0.59 0.13
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
Other Unusual Expense (Income), Supplemental 2.00 4.80 11.70
Non-Recurring Items, Total 2.00 4.80 11.70
Total Special Items 2.00 4.80 11.70
Normalized Income Before Taxes 28.70 76.40 32.50
Effect of Special Items on Income Taxes 0.70 1.68 4.10
Income Taxes Excluding Impact of Special Items -2.30 -44.12 -0.11
Normalized Income After Taxes 31.00 120.52 32.61
Normalized Income Available to Common 31.00 120.52 32.61
Basic Normalized EPS 0.17 0.65 0.18
Diluted Normalized EPS 0.16 0.61 0.17
Amortization of Intangibles, Supplemental 2.80 4.20 4.20
Depreciation, Supplemental 58.20 54.40 51.90
Interest Expense, Supplemental 52.30 51.70 49.60
Rental Expense, Supplemental 45.90 41.30 44.00
Stock-Based Compensation, Supplemental 13.60 12.40 12.40
Minority Interest, Supplemental -- -- --
Research & Development Expense, Supplemental 22.60 22.00 22.80
Gross Margin 63.22 62.76 58.33
Operating Margin 7.09 9.83 6.90
Pretax Margin 2.57 6.07 1.78
Effective Tax Rate -11.24 -63.97 -20.19
Net Profit Margin 2.85 9.95 2.14
Normalized EBIT 75.80 120.80 92.20
Normalized EBITDA 136.80 179.40 148.30

In millions of USD (except for per share items)