| 7.21 Data as of May 24 |  +0.08 / +1.12%Today’s Change | 2.60 Today|||52-Week Range 12.20 | +48.35% Year-to-Date |
| All Currency in US Dollars | 4 Quarter Trend | |||||
|---|---|---|---|---|---|---|
| Quarter 2 2012 | Quarter 3 2012 | Quarter 4 2012 | Quarter 1 2013 | |||
| Revenue and Income | Net Revenues | 568.3M | 568.6M | 638.3M | 601.4M | |
| Cost of Goods Sold | 122.4M | 166.5M | 266.5M | 201.7M | ||
| Depreciation And Amortization | 12.8M | 15.3M | 16.0M | 20.7M | ||
| Operating Expenses | Gross Income | 433.2M | 386.8M | 355.8M | 379.0M | |
| General Expenses | 388.3M | 358.9M | 368.5M | 357.8M | ||
| Total Operating Expenses | 523.5M | 540.7M | 651.0M | 580.2M | ||
| Non-Operating Expenses | Operating Income | 44.9M | 27.9M | -12.7M | 21.2M | |
| Extraordinary Credit | 57.6M | 0.00 | -- | -- | ||
| Extraordinary Charge | 0.00 | -2.4M | -153.0K | -68.0K | ||
| Pre-Tax Equity Earnings | -3.4M | -138.0K | -1.2M | -19.0K | ||
| Interest Expense On Debt | 0.00 | 0.00 | 0.00 | 5.1M | ||
| Other Expenses | 1.4M | 617.0K | 572.0K | -- | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 100.4M | 25.9M | -62.4M | 16.1M | |
| Income Taxes | -66.9M | -26.9M | -17.7M | -19.3M | ||
| Minority Interest | -5.2M | -2.0M | -936.0K | -750.0K | ||
| Net Income | 28.4M | -3.0M | -81.1M | -4.0M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 647.1M | 653.2M | 655.7M | 658.8M | |
| Shares To Calculate EPS Diluted | 663.1M | 653.2M | 655.7M | 658.8M | ||
| Earnings Per Share | EPS | $0.04 | $0.00 | -$0.12 | -- | |
| EPS Diluted | $0.04 | -$0.00 | -$0.12 | -$0.01 | ||
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