| 40.52 Data as of May 24 |  -0.02 / -0.05%Today’s Change | 24.80 Today|||52-Week Range 41.00 | +37.54% 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 | Other Operating Income | 2.1M | 3.2M | 6.2M | 3.0M | |
| Net Revenues | 121.4M | 132.5M | 128.3M | 130.1M | ||
| Cost of Goods Sold | 27.2M | 28.6M | 17.8M | 18.6M | ||
| Depreciation And Amortization | 8.3M | 8.3M | 8.7M | 6.2M | ||
| Operating Expenses | Gross Income | 85.9M | 95.6M | 101.9M | 105.2M | |
| General Expenses | 2.2M | 3.3M | 2.5M | 12.8M | ||
| Other Operating Expenses | 26.3M | 26.3M | 38.5M | 32.7M | ||
| Total Operating Expenses | 64.0M | 66.5M | 67.5M | 70.3M | ||
| Non-Operating Expenses | Operating Income | 57.4M | 66.1M | 60.9M | 59.8M | |
| Extraordinary Charge | 0.00 | 0.00 | 0.00 | -5.0M | ||
| Pre-Tax Equity Earnings | -476.0K | -437.0K | -368.0K | -413.0K | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 57.0M | 65.7M | 60.5M | 59.4M | |
| Income Taxes | -23.5M | -27.2M | -14.8M | -19.7M | ||
| Net Income | 32.9M | 37.9M | 45.2M | 39.3M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 88.1M | 87.2M | 87.3M | 87.5M | |
| Shares To Calculate EPS Diluted | 88.1M | 87.2M | 87.3M | 87.5M | ||
| Earnings Per Share | EPS | $0.37 | $0.44 | $0.52 | $0.45 | |
| EPS Diluted | $0.37 | $0.44 | $0.52 | $0.45 | ||
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