| 32.45 Data as of May 21 |  -0.88 / -2.64%Today’s Change | 14.58 Today|||52-Week Range 35.14 | +43.90% 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 | 98.8M | 99.3M | 86.7M | 138.9M | |
| Cost of Goods Sold | 32.7M | 21.2M | 26.0M | 33.7M | ||
| Depreciation And Amortization | 27.1M | 31.3M | 30.6M | 40.2M | ||
| Operating Expenses | Gross Income | 39.0M | 46.7M | 30.1M | 65.0M | |
| General Expenses | 5.5M | 5.7M | 6.2M | 6.4M | ||
| Other Operating Expenses | 3.9M | 6.3M | 4.2M | 3.2M | ||
| Total Operating Expenses | 69.2M | 64.6M | 66.9M | 83.6M | ||
| Non-Operating Expenses | Operating Income | 29.6M | 34.7M | 19.8M | 55.3M | |
| Extraordinary Credit | -- | 30.5M | 0.00 | 0.00 | ||
| Extraordinary Charge | -18.9M | -3.5M | -22.5M | -4.1M | ||
| Interest Expense On Debt | 4.9M | 5.1M | 5.1M | 13.5M | ||
| Other Expenses | -3.5M | -195.0K | -98.0K | -1.0K | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 2.4M | 56.5M | -7.9M | 37.7M | |
| Income Taxes | -894.0K | -21.1M | -5.6M | -13.6M | ||
| Net Income | 1.5M | 35.4M | -2.2M | 24.0M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | -- | -- | 38.7M | 38.6M | |
| Shares To Calculate EPS Diluted | -- | -- | 38.7M | 39.3M | ||
| Earnings Per Share | EPS | -- | -- | -$0.06 | -- | |
| EPS Diluted | $0.04 | -- | -$0.06 | $0.61 | ||
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