| 24.00 Data as of 4:01pm ET |  -0.32 / -1.32%Today’s Change | 13.91 Today|||52-Week Range 25.18 | +24.61% 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 | 449.0M | 432.8M | 409.4M | 395.7M | |
| Cost of Goods Sold | 386.0M | 361.7M | 354.4M | 321.9M | ||
| Depreciation And Amortization | 4.0M | 4.3M | 4.7M | 5.0M | ||
| Operating Expenses | Gross Income | 59.0M | 66.8M | 50.3M | 68.8M | |
| General Expenses | 33.0M | 36.5M | 36.6M | 20.6M | ||
| Total Operating Expenses | 423.0M | 402.5M | 395.6M | 381.5M | ||
| Non-Operating Expenses | Operating Income | 26.0M | 30.3M | 13.7M | 14.2M | |
| Extraordinary Credit | 0.00 | 0.00 | 0.00 | 13.0M | ||
| Extraordinary Charge | 0.00 | 0.00 | -426.4M | 0.00 | ||
| Interest Expense On Debt | 0.00 | 0.00 | 4.8M | 5.8M | ||
| Other Expenses | 0.00 | -180.0K | -7.0K | 188.0K | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 26.0M | 30.1M | -417.5M | 21.6M | |
| Income Taxes | -11.0M | -12.6M | -1.4M | -19.8M | ||
| Minority Interest | -1.0M | -2.5M | -1.1M | -442.0K | ||
| Discontinued Operations | 0.00 | 0.00 | -308.0K | 0.00 | ||
| Net Income | 14.0M | 15.0M | -420.3M | 40.9M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | -- | 16.1M | 16.3M | 16.6M | |
| Shares To Calculate EPS Diluted | -- | 16.1M | 16.3M | 17.2M | ||
| Earnings Per Share | EPS | -- | $0.93 | -$25.80 | $2.38 | |
| EPS Diluted | -- | $0.93 | -$25.80 | $2.38 | ||
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