| 40.95 Data as of May 17 |  +0.28 / +0.69%Today’s Change | 30.40 Today|||52-Week Range 45.96 | +21.80% 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 | 129.2M | 173.6M | 210.4M | 178.3M | |
| Cost of Goods Sold | 71.7M | 95.5M | 120.0M | 101.1M | ||
| Depreciation And Amortization | 2.0M | 2.0M | 2.0M | 2.2M | ||
| Operating Expenses | Gross Income | 55.4M | 76.1M | 88.4M | 75.0M | |
| General Expenses | 22.8M | 24.6M | 23.2M | 29.8M | ||
| Total Operating Expenses | 96.6M | 122.0M | 145.2M | 133.1M | ||
| Non-Operating Expenses | Operating Income | 32.6M | 51.6M | 65.3M | 45.2M | |
| Extraordinary Credit | 0.00 | 0.00 | 500.0K | 0.00 | ||
| Extraordinary Charge | -1.5M | 0.00 | -526.0K | -200.0K | ||
| Pre-Tax Equity Earnings | -55.0K | -128.0K | 171.0K | 224.0K | ||
| Interest Expense On Debt | 3.1M | 3.5M | 10.2M | 10.4M | ||
| Other Expenses | 2.0M | -377.0K | 11.0K | 52.0K | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 30.2M | 47.9M | 55.7M | 35.3M | |
| Income Taxes | -10.2M | -16.1M | -11.3M | -10.9M | ||
| Net Income | 19.8M | 31.5M | 43.9M | 24.2M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 57.6M | 57.4M | 57.4M | 57.6M | |
| Shares To Calculate EPS Diluted | 57.7M | 57.5M | 57.6M | 57.6M | ||
| Earnings Per Share | EPS | $0.34 | $0.55 | $0.76 | $0.42 | |
| EPS Diluted | $0.34 | $0.55 | $0.76 | $0.42 | ||
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