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  Quarter Ending Mar 2024 (Update) Quarter Ending Dec 2023 (Update) Quarter Ending Sep 2023 (Update)
Net Sales 1,144.20 897.10 1,040.60
Revenue 1,144.20 897.10 1,040.60
Total Revenue 1,144.20 897.10 1,040.60
Cost of Revenue 454.50 322.30 382.70
Cost of Revenue, Total 454.50 322.30 382.70
Gross Profit 689.70 574.80 657.90
Selling/General/Administrative Expense 257.60 236.70 228.10
Labor & Related Expense 12.40 6.40 11.60
Selling/General/Administrative Expenses, Total 270.00 243.10 239.70
Research & Development 23.20 34.20 22.60
Amortization of Intangibles, Operating 3.00 2.90 2.80
Depreciation/Amortization 3.00 2.90 2.80
Impairment-Assets Held for Use -- -- --
Other Unusual Expense (Income) -- -- --
Unusual Expense (Income) -- -- --
Other Operating Expense 326.60 327.20 319.00
Other Operating Expenses, Total 326.60 327.20 319.00
Total Operating Expense 1,077.30 929.70 966.80
Operating Income 66.90 -32.60 73.80
Interest Expense - Non-Operating -58.80 -56.60 -52.30
Interest Expense, Net Non-Operating -58.80 -56.60 -52.30
Interest Income, Non-Operating -- -- --
Investment Income, Non-Operating -- 0.00 --
Interest/Investment Income, Non-Operating -- 0.00 --
Interest Income (Expense), Net-Non-Operating, Total -58.80 -56.60 -52.30
Other Non-Operating Income (Expense) 3.40 4.90 5.20
Other, Net 3.40 4.90 5.20
Net Income Before Taxes 11.50 -84.30 26.70
Income Tax – Total 5.00 -7.20 -3.00
Income After Tax 6.50 -77.10 29.70
Minority Interest -- -- --
Net Income Before Extraordinary Items 6.50 -77.10 29.70
Extraordinary Item -- -- --
Total Extraordinary Items -- -- --
Net Income 6.50 -77.10 29.70
Preferred Dividends -- -- --
Total Adjustments to Net Income -- -- --
Income Available to Common Excluding Extraordinary Items 6.50 -77.10 29.70
Income Available to Common Stocks Including Extraordinary Items 6.50 -77.10 29.70
Basic Weighted Average Shares 183.70 184.40 185.20
Basic EPS Excluding Extraordinary Items 0.04 -0.42 0.16
Basic EPS Including Extraordinary Items 0.04 -0.42 0.16
Dilution Adjustment -- -- 1.60
Diluted Net Income 6.50 -77.10 31.30
Diluted Weighted Average Shares 184.40 184.40 201.20
Diluted EPS Excluding Extraordinary Items 0.04 -0.42 0.16
Diluted EPS Including Extraordinary Items 0.04 -0.42 0.16
DPS - Common Stock Primary Issue 0.00 -- --
Dividend per Share – Common Stock Issue 2 0.00 -- --
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
Other Unusual Expense (Income), Supplemental 5.70 1.50 2.30
Non-Recurring Items, Total 5.70 20.70 5.00
Total Special Items 5.70 20.70 5.00
Normalized Income Before Taxes 17.20 -63.60 31.70
Effect of Special Items on Income Taxes 2.48 7.25 1.75
Income Taxes Excluding Impact of Special Items 7.48 0.05 -1.25
Normalized Income After Taxes 9.72 -63.65 32.95
Normalized Income Available to Common 9.72 -63.65 32.95
Basic Normalized EPS 0.05 -0.35 0.18
Diluted Normalized EPS 0.05 -0.35 0.17
Amortization of Intangibles, Supplemental 3.00 2.90 2.80
Depreciation, Supplemental 64.30 63.10 60.10
Interest Expense, Supplemental 58.80 56.60 52.30
Rental Expense, Supplemental 45.10 44.90 45.90
Stock-Based Compensation, Supplemental 14.20 8.30 13.60
Minority Interest, Supplemental -- -- --
Research & Development Expense, Supplemental 23.20 34.20 22.60
Gross Margin 60.28 64.07 63.22
Operating Margin 5.85 -3.63 7.09
Pretax Margin 1.01 -9.40 2.57
Effective Tax Rate 43.48 -- -11.24
Net Profit Margin 0.57 -8.59 2.85
Normalized EBIT 72.60 -11.90 78.80
Normalized EBITDA 139.90 54.10 141.70

In millions of USD (except for per share items)