| 11.15 Data as of May 21 |  -0.77 / -6.46%Today’s Change | 8.19 Today|||52-Week Range 13.05 | -9.72% 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 | 115.8M | 112.2M | 210.9M | 217.2M | |
| Cost of Goods Sold | 47.0M | 36.5M | 82.2M | 27.1M | ||
| Depreciation And Amortization | 31.6M | 33.0M | 63.8M | 57.3M | ||
| Operating Expenses | Gross Income | 37.2M | 42.7M | 64.9M | 132.8M | |
| General Expenses | 39.3M | 34.8M | 40.7M | 45.2M | ||
| Other Operating Expenses | 748.0K | 44.0K | 0.00 | 0.00 | ||
| Total Operating Expenses | 118.7M | 104.3M | 186.7M | 129.6M | ||
| Non-Operating Expenses | Operating Income | -2.9M | 7.9M | 24.2M | 87.5M | |
| Extraordinary Credit | 0.00 | 2.0M | 11.6M | 431.0K | ||
| Extraordinary Charge | -3.9M | 0.00 | -25.5M | -10.5M | ||
| Interest Expense On Debt | 15.3M | 12.6M | 21.6M | 10.8M | ||
| Other Expenses | 30.0K | 175.0K | 789.0K | 1.4M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | -21.3M | -2.3M | -10.3M | 68.1M | |
| Income Taxes | -16.3M | -22.5M | -25.9M | -36.5M | ||
| Net Income | -37.5M | -24.8M | -36.3M | 31.6M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 369.2M | 370.7M | 373.4M | 371.8M | |
| Shares To Calculate EPS Diluted | 369.2M | 370.7M | 373.4M | 371.8M | ||
| Earnings Per Share | EPS | -$0.10 | -$0.07 | -$0.10 | -- | |
| EPS Diluted | -$0.10 | -$0.07 | -$0.10 | $0.09 | ||
.
