| 18.12 Data as of May 24 |  -0.11 / -0.60%Today’s Change | 15.25 Today|||52-Week Range 19.19 | +6.53% Year-to-Date |
| All Currency in US Dollars | 4 Quarter Trend | |||||
|---|---|---|---|---|---|---|
| Quarter 2 2012 | Quarter 3 2012 | Quarter 4 2012 | Quarter 1 2013 | |||
| Revenue and Income | Net Revenues | 550.0M | 559.0M | 579.0M | 584.0M | |
| Cost of Goods Sold | 207.0M | 214.0M | 233.0M | 217.0M | ||
| Depreciation And Amortization | 4.0M | 4.0M | 4.0M | 5.0M | ||
| Operating Expenses | Gross Income | 339.0M | 341.0M | 342.0M | 362.0M | |
| Other Operating Expenses | 37.0M | 37.0M | 38.0M | 47.0M | ||
| Total Operating Expenses | 412.0M | 433.0M | 456.0M | 435.0M | ||
| Non-Operating Expenses | Operating Income | 138.0M | 126.0M | 123.0M | 149.0M | |
| Extraordinary Credit | 180.0M | 307.0M | 237.0M | 193.0M | ||
| Extraordinary Charge | -13.0M | -5.0M | -1.0M | 0.00 | ||
| Interest Expense On Debt | 164.0M | 178.0M | 181.0M | 176.0M | ||
| Interest Expense Total | 164.0M | 178.0M | 181.0M | 166.0M | ||
| Equity In Earnings | 21.0M | 33.0M | 26.0M | 21.0M | ||
| Other Expenses | 19.0M | 21.0M | 24.0M | 10.0M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 324.0M | 449.0M | 385.0M | 352.0M | |
| Income Taxes | -77.0M | -420.0M | -45.0M | -63.0M | ||
| Minority Interest | -44.0M | -49.0M | -33.0M | -35.0M | ||
| Preferred Dividend | -16.0M | -17.0M | -20.0M | -20.0M | ||
| Discontinued Operations | -7.0M | 5.0M | 9.0M | 0.00 | ||
| Net Income | 217.0M | 376.0M | 342.0M | 275.0M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 503.7M | 503.9M | 503.8M | 504.8M | |
| Shares To Calculate EPS Diluted | 563.7M | 564.7M | 563.6M | 550.9M | ||
| Earnings Per Share | EPS | $0.40 | $0.71 | $0.64 | $0.51 | |
| EPS Diluted | $0.38 | $0.66 | $0.59 | $0.48 | ||
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