| Schedule of Stockholders Equity |
The following tables present changes in our equity for the nine months ended September 30, 2026 and 2025 (in thousands, except shares and per share amounts):
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Common Stock |
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Treasury Stock |
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Additional Paid-in Capital |
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Accum.
Other
Comp.
Income (Loss) |
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Retained Earnings |
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Total
Equity |
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Shares |
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Amount |
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For the nine months ended September 30, 2026: |
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Balances as of December 31, 2025 |
68,938,230 |
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$ |
691 |
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$ |
(151,242) |
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$ |
9,906 |
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$ |
4,150 |
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$ |
1,595,402 |
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$ |
1,458,907 |
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| Net income |
— |
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— |
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— |
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— |
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— |
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142,902 |
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142,902 |
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Regular dividends paid and accrued — $0.60 per share of common stock |
— |
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— |
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— |
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— |
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— |
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(41,796) |
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(41,796) |
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| Share-based compensation, net of forfeitures |
57,967 |
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— |
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27,397 |
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(6,997) |
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— |
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(15,045) |
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5,355 |
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| Shares exchanged for tax withholdings |
(22,010) |
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— |
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(9,063) |
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— |
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— |
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— |
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(9,063) |
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Periodic pension costs, net of income taxes of $95 |
— |
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— |
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— |
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— |
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(359) |
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— |
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(359) |
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Balances as of March 31, 2026 |
68,974,187 |
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|
691 |
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(132,908) |
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2,909 |
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3,791 |
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1,681,463 |
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1,555,946 |
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| Net income |
— |
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— |
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— |
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— |
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— |
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153,930 |
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153,930 |
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Regular dividends paid and accrued — $0.60 per share of common stock |
— |
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— |
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— |
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— |
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— |
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(41,387) |
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|
(41,387) |
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| Share-based compensation, net of forfeitures |
611 |
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— |
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286 |
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4,102 |
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— |
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(70) |
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4,318 |
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| Shares exchanged for tax withholdings |
(115) |
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— |
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(51) |
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— |
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— |
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— |
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(51) |
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Periodic pension costs, net of income taxes of $96 |
— |
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— |
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— |
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— |
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(358) |
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— |
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(358) |
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Balances as of June 30, 2026 |
68,974,683 |
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|
691 |
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(132,673) |
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|
7,011 |
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3,433 |
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1,793,936 |
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1,672,398 |
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| Net income |
— |
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— |
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— |
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— |
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— |
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167,368 |
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|
167,368 |
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Regular dividends paid and accrued — $0.60 per share of common stock |
— |
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— |
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— |
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— |
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— |
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(41,385) |
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(41,385) |
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| Share-based compensation, net of forfeitures |
— |
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— |
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— |
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4,168 |
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— |
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(69) |
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4,099 |
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Periodic pension costs, net of income taxes of $95 |
— |
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— |
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— |
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— |
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(359) |
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— |
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(359) |
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Balances as of September 30, 2026 |
68,974,683 |
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$ |
691 |
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$ |
(132,673) |
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$ |
11,179 |
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$ |
3,074 |
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$ |
1,919,850 |
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$ |
1,802,121 |
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Common Stock |
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|
Treasury Stock |
|
Additional Paid-in Capital |
|
Accum.
Other
Comp.
Income (Loss) |
|
Retained Earnings |
|
Total
Equity |
|
Shares |
|
Amount |
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For the nine months ended September 30, 2025: |
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Balances as of December 31, 2024 |
68,915,409 |
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$ |
231 |
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$ |
(168,843) |
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$ |
19,900 |
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$ |
3,583 |
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$ |
1,277,594 |
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$ |
1,132,465 |
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| Net income |
— |
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— |
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— |
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— |
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— |
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|
120,652 |
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120,652 |
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Regular dividends paid and accrued — $0.53 per share of common stock |
— |
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— |
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— |
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— |
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— |
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(37,434) |
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|
(37,434) |
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| Share-based compensation, net of forfeitures |
77,670 |
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— |
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38,253 |
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(17,778) |
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— |
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(15,602) |
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4,873 |
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| Shares exchanged for tax withholdings |
(31,344) |
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— |
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(14,260) |
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— |
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— |
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— |
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(14,260) |
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Periodic pension costs, net of income taxes of $11 |
— |
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— |
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— |
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— |
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|
(39) |
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|
— |
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|
(39) |
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Balances as of March 31, 2025 |
68,961,735 |
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|
231 |
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(144,850) |
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|
2,122 |
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|
3,544 |
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|
1,345,210 |
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|
1,206,257 |
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| Net income |
— |
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|
— |
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|
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— |
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|
— |
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|
— |
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|
116,140 |
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|
116,140 |
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Regular dividends paid and accrued — $0.53 per share of common stock |
— |
|
|
— |
|
|
|
|
— |
|
|
— |
|
|
— |
|
|
(36,782) |
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|
(36,782) |
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| Share-based compensation, net of forfeitures |
357 |
|
|
— |
|
|
|
|
174 |
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|
3,311 |
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|
— |
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|
(66) |
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|
3,419 |
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| Shares exchanged for tax withholdings |
(114) |
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|
— |
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|
|
|
(51) |
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|
— |
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— |
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|
— |
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|
(51) |
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Periodic pension costs, net of income taxes of $10 |
— |
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— |
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— |
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— |
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|
(39) |
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|
— |
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|
(39) |
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Balances as of June 30, 2025 |
68,961,978 |
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|
231 |
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|
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(144,727) |
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|
5,433 |
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|
3,505 |
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|
1,424,502 |
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|
1,288,944 |
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| Net income |
— |
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|
— |
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|
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— |
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|
— |
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|
— |
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|
121,238 |
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|
121,238 |
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Regular dividends paid and accrued — $0.54 per share of common stock |
— |
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|
— |
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|
|
|
— |
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— |
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|
— |
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|
(36,815) |
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(36,815) |
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| Share-based compensation, net of forfeitures |
4,806 |
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|
— |
|
|
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|
2,332 |
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|
1,177 |
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— |
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(25) |
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|
3,484 |
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| Repurchases of common stock and related excise taxes |
(27,000) |
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|
— |
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(8,363) |
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— |
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|
— |
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|
— |
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|
(8,363) |
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| Shares exchanged for tax withholdings |
(1,554) |
|
|
— |
|
|
|
|
(484) |
|
|
— |
|
|
— |
|
|
— |
|
|
(484) |
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Periodic pension costs, net of income taxes of $10 |
— |
|
|
— |
|
|
|
|
— |
|
|
— |
|
|
(40) |
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|
— |
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|
(40) |
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Balances as of September 30, 2025 |
68,938,230 |
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|
$ |
231 |
|
|
|
|
$ |
(151,242) |
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|
$ |
6,610 |
|
|
$ |
3,465 |
|
|
$ |
1,508,900 |
|
|
$ |
1,367,964 |
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|