| 61.03 Data as of May 17 |  +1.43 / +2.40%Today’s Change | 34.81 Today|||52-Week Range 61.30 | +30.29% 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 | 3.6B | 3.7B | 3.5B | 3.7B | |
| Cost of Goods Sold | 3.3B | 3.3B | 3.2B | 3.3B | ||
| Depreciation And Amortization | 53.7M | 56.6M | 63.3M | 66.0M | ||
| Operating Expenses | Gross Income | 308.0M | 312.3M | 282.9M | 370.4M | |
| General Expenses | 115.4M | 117.3M | 113.4M | 123.8M | ||
| Other Operating Expenses | 3.2M | 13.4M | 0.00 | 0.00 | ||
| Total Operating Expenses | 3.5B | 3.5B | 3.4B | 3.5B | ||
| Non-Operating Expenses | Operating Income | 189.4M | 181.6M | 169.5M | 246.6M | |
| Extraordinary Credit | 1.8M | 3.8M | 200.0K | 2.1M | ||
| Extraordinary Charge | -5.9M | -5.3M | -3.8M | -89.4M | ||
| Pre-Tax Equity Earnings | 9.7M | -- | 0.00 | -- | ||
| Interest Expense On Debt | 12.5M | 14.0M | 13.7M | 9.7M | ||
| Equity In Earnings | 0.00 | 20.6M | 3.0M | -3.0M | ||
| Other Expenses | 1.2M | -300.0K | 2.2M | 5.6M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 183.7M | 165.8M | 154.4M | 154.7M | |
| Income Taxes | -39.3M | -31.8M | -29.3M | -738.4M | ||
| Minority Interest | -10.3M | -9.2M | -6.7M | -8.2M | ||
| Net Income | 134.1M | 145.4M | 121.4M | 881.9M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 100.3M | 99.1M | 97.5M | 96.7M | |
| Shares To Calculate EPS Diluted | 101.9M | 100.6M | 98.9M | 98.0M | ||
| Earnings Per Share | EPS | $1.32 | $1.45 | $1.23 | $9.00 | |
| EPS Diluted | $1.32 | $1.45 | $1.23 | $9.00 | ||
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