| 101.41 Data as of May 17 |  +0.99 / +0.99%Today’s Change | 81.28 Today|||52-Week Range 116.45 | +10.55% Year-to-Date |
| All Currency in US Dollars | 4 Quarter Trend | |||||
|---|---|---|---|---|---|---|
| Quarter 1 2012 | Quarter 2 2012 | Quarter 3 2012 | Quarter 4 2012 | |||
| Revenue and Income | Net Revenues | 1.4B | 1.5B | 1.4B | 1.5B | |
| Cost of Goods Sold | 164.7M | 201.7M | 95.1M | 157.2M | ||
| Depreciation And Amortization | 62.7M | 33.3M | 126.9M | 65.2M | ||
| Operating Expenses | Gross Income | 1.2B | 1.3B | 1.2B | 1.3B | |
| General Expenses | 810.1M | 816.5M | 834.0M | 790.1M | ||
| Research And Development | 225.0M | 232.0M | 293.3M | 239.3M | ||
| Total Operating Expenses | 1.0B | 1.1B | 1.1B | 1.0B | ||
| Non-Operating Expenses | Operating Income | 354.4M | 439.9M | 357.9M | 496.4M | |
| Extraordinary Credit | -- | 4.4M | 7.1M | 0.00 | ||
| Extraordinary Charge | -- | -1.0M | -3.9M | -85.2M | ||
| Interest Expense On Debt | 15.8M | 17.1M | 15.9M | 15.7M | ||
| Other Expenses | -15.0M | 500.0K | -16.3M | 51.0M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 324.8M | 428.4M | 330.8M | 449.3M | |
| Income Taxes | -94.5M | -132.0M | -80.2M | -124.1M | ||
| Minority Interest | -500.0K | -1.0M | -1.2M | -1.0M | ||
| Net Income | 229.8M | 295.4M | 249.4M | 324.2M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 303.9M | 302.4M | 300.1M | 301.5M | |
| Shares To Calculate EPS Diluted | 309.7M | 308.2M | 305.3M | 307.1M | ||
| Earnings Per Share | EPS | $0.74 | $0.96 | $0.82 | $1.06 | |
| EPS Diluted | $0.74 | $0.96 | $0.82 | $1.06 | ||
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