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| 13.02 Delayed Data As of Mar 04 |  -0.09 / -0.69%Today’s Change | 9.87 Today|||52-Week Range 13.35 | +5.17% Year-to-Date |
| All Currency in US Dollars | 4 Year Trend | |||||
|---|---|---|---|---|---|---|
2011 | 2012 | 2013 | 2014 | |||
| Revenue and Income | Net Revenues | 1.2B | 1.8B | 1.6B | 1.1B | |
| Cost of Goods Sold | 553.6M | 831.7M | 675.0M | 406.2M | ||
| Depreciation And Amortization | 49.6M | 86.8M | 97.3M | 82.3M | ||
| Operating Expenses | Gross Income | 571.5M | 872.7M | 831.9M | 625.8M | |
| General Expenses | 499.4M | 834.8M | 830.9M | 723.4M | ||
| Research And Development | 249.9M | 384.8M | 399.1M | 325.4M | ||
| Total Operating Expenses | 1.1B | 1.8B | 1.6B | 1.2B | ||
| Non-Operating Expenses | Operating Income | 72.0M | 37.9M | 965.6K | -97.7M | |
| Extraordinary Credit | -- | 8.7M | -- | 956.2K | ||
| Extraordinary Charge | -6.0M | -56.6M | -6.0M | -264.6M | ||
| Interest Expense On Debt | 35.4K | 1.9M | 1.6M | 1.4M | ||
| Equity In Earnings | -424.4K | 88.9K | -422.5K | 219.1K | ||
| Other Expenses | -4.4M | -35.9M | -11.6M | 7.1M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 65.4M | -43.7M | -15.6M | -353.6M | |
| Income Taxes | -27.7M | -15.7M | -30.1M | -607.6K | ||
| Net Income | 37.3M | -27.9M | -46.1M | -354.0M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 175.5M | 173.3M | 173.5M | 174.1M | |
| Shares To Calculate EPS Diluted | 175.5M | 173.3M | 173.5M | 174.1M | ||
| Earnings Per Share | EPS | $0.21 | -$0.16 | -$0.27 | -$2.03 | |
| EPS Diluted | $0.21 | -$0.16 | -$0.27 | -$2.03 | ||
