| 35.18 Data as of May 24 |  -0.39 / -1.10%Today’s Change | 22.09 Today|||52-Week Range 36.46 | +17.58% 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 | 2.0B | 1.9B | 1.9B | 1.9B | |
| Cost of Goods Sold | 1.9B | 1.8B | 1.8B | -- | ||
| Depreciation And Amortization | 17.0M | 15.0M | 17.0M | -- | ||
| Operating Expenses | Gross Income | 150.0M | 182.0M | 98.0M | -- | |
| General Expenses | 52.0M | 56.0M | 59.0M | -- | ||
| Total Operating Expenses | 1.9B | 1.8B | 1.8B | 1.7B | ||
| Non-Operating Expenses | Operating Income | 98.0M | 126.0M | 39.0M | 133.0M | |
| Extraordinary Credit | 0.00 | 0.00 | 2.0M | -- | ||
| Extraordinary Charge | 0.00 | -180.0M | -2.0M | -- | ||
| Pre-Tax Equity Earnings | 33.0M | 43.0M | -- | -- | ||
| Interest Expense On Debt | 2.0M | 2.0M | 1.0M | -- | ||
| Other Expenses | 2.0M | -2.0M | 27.0M | -- | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 131.0M | -15.0M | 65.0M | 127.0M | |
| Income Taxes | -19.0M | -45.0M | -13.0M | -30.0M | ||
| Minority Interest | -8.0M | -21.0M | -22.0M | -9.0M | ||
| Net Income | 104.0M | -81.0M | 30.0M | 88.0M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 148.0M | 147.0M | 148.0M | 147.0M | |
| Shares To Calculate EPS Diluted | 149.0M | 147.0M | 149.0M | 148.0M | ||
| Earnings Per Share | EPS | $0.70 | -$0.55 | $0.20 | -- | |
| EPS Diluted | $0.70 | -$0.55 | $0.20 | -- | ||
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