| 21.75 Data as of May 24 |  +0.07 / +0.32%Today’s Change | 9.02 Today|||52-Week Range 23.20 | +74.70% Year-to-Date |
| All Currency in US Dollars | 4 Quarter Trend | |||||
|---|---|---|---|---|---|---|
| Quarter 4 2011 | Quarter 1 2012 | Quarter 2 2012 | Quarter 3 2012 | |||
| Revenue and Income | Net Revenues | 402.9M | 317.1M | 336.9M | 364.6M | |
| Cost of Goods Sold | 163.1M | 117.9M | 127.6M | 145.3M | ||
| Depreciation And Amortization | 16.9M | 20.1M | 18.6M | 16.1M | ||
| Operating Expenses | Gross Income | 222.9M | 179.1M | 190.7M | 203.1M | |
| General Expenses | 251.1M | 207.9M | 204.5M | 203.4M | ||
| Total Operating Expenses | 431.1M | 345.9M | 350.6M | 364.8M | ||
| Non-Operating Expenses | Operating Income | -28.3M | -28.8M | -13.8M | -281.0K | |
| Extraordinary Credit | 8.5M | 0.00 | 0.00 | 0.00 | ||
| Extraordinary Charge | 0.00 | -7.0M | -26.6M | -3.0M | ||
| Pre-Tax Equity Earnings | 0.00 | 0.00 | 0.00 | -1.5M | ||
| Interest Expense On Debt | 14.3M | 12.3M | 12.3M | 13.2M | ||
| Other Expenses | 276.2M | -2.3M | 4.8M | 462.0K | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 242.1M | -50.5M | -47.8M | -17.6M | |
| Income Taxes | -10.1M | -1.3M | -1.8M | -1.8M | ||
| Discontinued Operations | -8.2M | -8.9M | -2.5M | -384.0K | ||
| Extraordinary Items | -14.9M | 0.00 | 0.00 | 976.0K | ||
| Net Income | 244.1M | -60.6M | -52.1M | -19.8M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 94.7M | 101.1M | 108.9M | 113.1M | |
| Shares To Calculate EPS Diluted | 120.7M | 101.1M | 108.9M | 113.1M | ||
| Earnings Per Share | EPS | $1.91 | -$0.60 | -$0.48 | -$0.17 | |
| EPS Diluted | $2.02 | -$0.60 | -$0.47 | -$0.17 | ||
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