| 13.26 Data as of May 24 |  +0.12 / +0.91%Today’s Change | 8.70 Today|||52-Week Range 13.98 | +0.61% 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 | 400.4M | 455.8M | 452.5M | 467.4M | |
| Cost of Goods Sold | 250.2M | 212.2M | 202.1M | 222.1M | ||
| Depreciation And Amortization | 2.7M | 3.6M | 755.0K | 2.9M | ||
| Operating Expenses | Gross Income | 147.5M | 240.0M | 249.6M | 242.4M | |
| Other Operating Expenses | -81.8M | 45.9M | 43.3M | 47.0M | ||
| Total Operating Expenses | 311.6M | 414.9M | 413.7M | 390.5M | ||
| Non-Operating Expenses | Operating Income | 88.7M | 40.9M | 38.8M | 76.9M | |
| Extraordinary Credit | 85.8M | 186.1M | 111.0M | 115.8M | ||
| Extraordinary Charge | -267.3K | -- | -- | -- | ||
| Interest Expense On Debt | 140.6M | 153.2M | 167.6M | 118.4M | ||
| Interest Expense Total | 140.6M | 153.2M | 167.6M | 118.4M | ||
| Equity In Earnings | 534.5K | 19.2M | 31.5M | 5.3M | ||
| Other Expenses | 13.9M | 4.9M | 10.3M | 8.9M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 188.2M | 231.9M | 160.0M | 201.7M | |
| Income Taxes | -36.6M | -54.7M | -28.9M | -58.6M | ||
| Minority Interest | -82.6M | -121.8M | -115.5M | -89.5M | ||
| Net Income | 69.5M | 74.6M | 47.1M | 58.8M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 33.0M | 33.0M | 33.0M | 33.0M | |
| Shares To Calculate EPS Diluted | -- | 33.9M | 35.3M | 33.0M | ||
| Earnings Per Share | EPS | $2.11 | $2.25 | $1.42 | -- | |
| EPS Diluted | $2.03 | $2.20 | $1.33 | $1.79 | ||
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