| 17.12 Data as of May 17 |  -0.43 / -2.45%Today’s Change | 17.03 Today|||52-Week Range 38.31 | -45.43% 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 | 1.7B | 1.6B | 1.6B | 1.4B | |
| Cost of Goods Sold | 873.0M | 877.0M | 960.0M | 947.0M | ||
| Depreciation And Amortization | 191.0M | 196.0M | 203.0M | 207.0M | ||
| Operating Expenses | Gross Income | 642.0M | 546.0M | 466.0M | 245.0M | |
| General Expenses | 67.0M | 69.0M | 71.0M | 86.0M | ||
| Other Operating Expenses | 14.0M | 29.0M | 18.0M | 34.0M | ||
| Total Operating Expenses | 1.1B | 1.2B | 1.3B | 1.3B | ||
| Non-Operating Expenses | Operating Income | 561.0M | 448.0M | 377.0M | 125.0M | |
| Extraordinary Credit | 132.0M | 53.0M | 0.00 | 101.0M | ||
| Extraordinary Charge | -1.0M | -4.0M | -78.0M | -391.0M | ||
| Interest Expense On Debt | 49.0M | 49.0M | 65.0M | 68.0M | ||
| Equity In Earnings | 22.0M | -6.0M | 0.00 | -44.0M | ||
| Other Expenses | 24.0M | 29.0M | 11.0M | 25.0M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 667.0M | 477.0M | 245.0M | -190.0M | |
| Income Taxes | -111.0M | -186.0M | -76.0M | -51.0M | ||
| Minority Interest | -15.0M | -2.0M | -1.0M | -6.0M | ||
| Net Income | 563.0M | 287.0M | 168.0M | -189.0M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 386.8M | 386.9M | 386.8M | 386.4M | |
| Shares To Calculate EPS Diluted | 421.3M | 421.7M | 388.4M | 386.4M | ||
| Earnings Per Share | EPS | $1.46 | $0.74 | $0.43 | -- | |
| EPS Diluted | $1.34 | $0.68 | $0.43 | -$0.49 | ||
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