| 95.53 Data as of May 20 |  +0.09 / +0.09%Today’s Change | 49.35 Today|||52-Week Range 121.68 | +10.24% 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 | 139.1M | 144.2M | 144.0M | 141.2M | |
| Cost of Goods Sold | 90.0M | 90.4M | 91.2M | 84.5M | ||
| Depreciation And Amortization | 2.3M | 2.9M | 5.0M | 4.9M | ||
| Operating Expenses | Gross Income | 46.8M | 50.9M | 47.8M | 51.8M | |
| Other Operating Expenses | 16.5M | 18.4M | 16.6M | 18.2M | ||
| Total Operating Expenses | 108.8M | 111.8M | 112.7M | 108.8M | ||
| Non-Operating Expenses | Operating Income | 30.3M | 32.4M | 31.3M | 32.4M | |
| Pre-Tax Equity Earnings | -324.0K | -255.0K | -293.0K | -869.0K | ||
| Interest Expense On Debt | 15.0K | 14.0K | 10.0K | 1.2M | ||
| Interest Expense Total | 15.0K | 14.0K | 10.0K | 1.2M | ||
| Other Expenses | -28.0K | -62.0K | -13.0K | 34.0K | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 29.9M | 32.1M | 31.0M | 31.6M | |
| Income Taxes | -2.8M | -2.8M | -2.9M | -245.0K | ||
| Minority Interest | -1.9M | -1.3M | -1.1M | -1.1M | ||
| Net Income | 25.2M | 28.1M | 27.0M | 30.3M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 23.4M | 23.3M | 23.3M | 23.4M | |
| Shares To Calculate EPS Diluted | 24.8M | 24.8M | 25.0M | 25.0M | ||
| Earnings Per Share | EPS | $1.08 | $1.20 | $1.16 | -- | |
| EPS Diluted | $1.02 | $1.13 | $1.08 | $1.21 | ||
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