| 54.01 Data as of May 17 |  +1.36 / +2.58%Today’s Change | 34.93 Today|||52-Week Range 55.49 | +17.95% 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 | 171.6M | 178.6M | 252.5M | 245.1M | |
| Cost of Goods Sold | 79.3M | 87.4M | 102.1M | 111.9M | ||
| Depreciation And Amortization | 15.4M | 15.7M | 24.2M | 27.6M | ||
| Operating Expenses | Gross Income | 76.9M | 75.6M | 126.2M | 105.6M | |
| General Expenses | 11.6M | 11.9M | 12.3M | 17.2M | ||
| Other Operating Expenses | 0.00 | 274.0K | 0.00 | 7.0K | ||
| Total Operating Expenses | 106.3M | 115.2M | 138.6M | 156.7M | ||
| Non-Operating Expenses | Operating Income | 65.3M | 63.4M | 114.0M | 88.4M | |
| Extraordinary Credit | 0.00 | 0.00 | 0.00 | 400.0K | ||
| Extraordinary Charge | 0.00 | 0.00 | -100.0K | 0.00 | ||
| Interest Expense On Debt | 1.1M | 11.3M | 4.7M | 13.8M | ||
| Other Expenses | -863.0K | 0.00 | 680.0K | 0.00 | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 63.5M | 62.0M | 109.9M | 84.1M | |
| Income Taxes | -4.0M | -10.3M | -14.4M | -11.3M | ||
| Net Income | 59.5M | 51.7M | 95.5M | 72.8M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 65.3M | 65.4M | 65.3M | 65.5M | |
| Shares To Calculate EPS Diluted | 65.8M | 65.8M | 65.8M | 66.1M | ||
| Earnings Per Share | EPS | $0.90 | $0.79 | $1.45 | $1.10 | |
| EPS Diluted | $0.90 | $0.79 | $1.45 | $1.10 | ||
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