| 52.78 Data as of May 24 |  +1.05 / +2.03%Today’s Change | 41.17 Today|||52-Week Range 55.86 | +16.26% 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 | 120.5M | 83.3M | 77.2M | 109.2M | |
| Cost of Goods Sold | 68.8M | 42.0M | 38.3M | 58.7M | ||
| Depreciation And Amortization | 7.2M | 7.2M | 7.2M | 6.6M | ||
| Operating Expenses | Gross Income | 44.5M | 34.1M | 31.7M | 44.0M | |
| General Expenses | 21.9M | 21.9M | 22.6M | 23.3M | ||
| Other Operating Expenses | 2.9M | 2.3M | 2.5M | 2.4M | ||
| Total Operating Expenses | 100.8M | 73.4M | 70.6M | 91.0M | ||
| Non-Operating Expenses | Operating Income | 19.7M | 9.8M | 6.6M | 18.2M | |
| Extraordinary Credit | 317.0K | 0.00 | 102.1M | 104.0K | ||
| Extraordinary Charge | -147.0K | -172.0K | 0.00 | -192.0K | ||
| Interest Expense On Debt | 2.3M | 2.2M | 2.1M | 2.1M | ||
| Other Expenses | 393.0K | 960.0K | -101.2M | 471.0K | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 18.0M | 8.4M | 5.3M | 16.5M | |
| Income Taxes | -7.3M | -3.3M | -2.1M | -6.7M | ||
| Net Income | 10.7M | 5.1M | 3.2M | 9.9M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 9.6M | 9.6M | 9.6M | 9.6M | |
| Shares To Calculate EPS Diluted | 9.7M | 9.7M | 9.7M | 9.7M | ||
| Earnings Per Share | EPS | $1.11 | $0.52 | $0.33 | $1.02 | |
| EPS Diluted | $1.11 | $0.52 | $0.33 | $1.02 | ||
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