| 125.87 Data as of May 17 |  0.00 / 0.00%Today’s Change | 106.09 Today|||52-Week Range 125.87 | -- Year-to-Date |
| All Currency in US Dollars | 4 Quarter Trend | |||||
|---|---|---|---|---|---|---|
| Quarter 2 2011 | Quarter 3 2011 | Quarter 2 2012 | Quarter 3 2012 | |||
| Revenue and Income | Net Revenues | 538.0M | 540.0M | 537.0M | 555.0M | |
| Cost of Goods Sold | 332.0M | 147.0M | 323.0M | 157.0M | ||
| Depreciation And Amortization | 20.0M | 191.0M | 15.0M | 192.0M | ||
| Operating Expenses | Gross Income | 186.0M | 202.0M | 199.0M | 206.0M | |
| General Expenses | 92.0M | 91.0M | 98.0M | 95.0M | ||
| Total Operating Expenses | 332.0M | 323.0M | 323.0M | 333.0M | ||
| Non-Operating Expenses | Operating Income | 94.0M | 111.0M | 101.0M | 111.0M | |
| Extraordinary Credit | 54.0M | 0.00 | 0.00 | 135.0M | ||
| Extraordinary Charge | 0.00 | -257.0M | -73.0M | 0.00 | ||
| Interest Expense On Debt | 3.0M | 9.0M | 7.0M | 11.0M | ||
| Equity In Earnings | -22.0M | 53.0M | 22.0M | 1.3B | ||
| Other Expenses | 26.0M | 17.0M | 29.0M | 92.0M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 171.0M | -138.0M | 50.0M | 327.0M | |
| Income Taxes | -61.0M | -42.0M | -85.0M | -602.0M | ||
| Minority Interest | -1.0M | -1.0M | -1.0M | -1.0M | ||
| Net Income | 89.0M | -42.0M | 156.0M | 1.0B | ||
| Shares To Calculate EPS | Shares To Calculate EPS | -- | 132.0M | 119.0M | 119.0M | |
| Shares To Calculate EPS Diluted | -- | 134.0M | 123.0M | 123.0M | ||
| Earnings Per Share | EPS | -- | -- | $1.27 | $8.19 | |
| EPS Diluted | -- | -$0.31 | $1.27 | $8.19 | ||
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