| 46.05 Data as of May 24 |  +0.99 / +2.20%Today’s Change | 36.53 Today|||52-Week Range 47.11 | +19.27% 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 | 351.1M | 177.3M | 167.8M | 308.9M | |
| Cost of Goods Sold | 229.1M | 110.1M | 106.2M | 199.5M | ||
| Depreciation And Amortization | 10.2M | 10.3M | 10.4M | 11.3M | ||
| Operating Expenses | Gross Income | 111.8M | 56.8M | 51.2M | 98.1M | |
| Other Operating Expenses | 63.9M | 49.2M | 50.4M | 54.5M | ||
| Total Operating Expenses | 303.2M | 169.7M | 167.0M | 265.3M | ||
| Non-Operating Expenses | Operating Income | 47.9M | 7.6M | 791.0K | 43.6M | |
| Extraordinary Credit | 7.1M | 9.2M | 0.00 | 414.0K | ||
| Extraordinary Charge | -4.4M | -2.1M | -868.0K | -1.9M | ||
| Interest Expense On Debt | 6.3M | 6.2M | 6.2M | 6.0M | ||
| Other Expenses | 1.1M | 501.0K | 1.1M | 645.0K | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 45.7M | 9.3M | -4.8M | 37.1M | |
| Income Taxes | -16.0M | -897.0K | -4.2M | -11.6M | ||
| Net Income | 29.5M | 8.4M | -635.0K | 25.5M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 22.3M | 22.3M | 22.3M | 22.4M | |
| Shares To Calculate EPS Diluted | 22.3M | 22.4M | 22.3M | 22.4M | ||
| Earnings Per Share | EPS | $1.32 | $0.38 | -$0.03 | $1.14 | |
| EPS Diluted | $1.32 | $0.38 | -$0.03 | $1.14 | ||
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