| 55.91 Data as of May 24 |  -0.84 / -1.48%Today’s Change | 39.99 Today|||52-Week Range 79.00 | +5.81% 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 | 454.6M | 592.6M | 541.9M | 471.5M | |
| Cost of Goods Sold | 208.5M | 280.5M | 263.2M | 222.3M | ||
| Depreciation And Amortization | 5.0M | 5.1M | 5.2M | 5.3M | ||
| Operating Expenses | Gross Income | 241.2M | 307.0M | 273.6M | 243.9M | |
| General Expenses | 114.9M | 137.2M | 132.9M | 130.0M | ||
| Total Operating Expenses | 328.3M | 422.9M | 401.3M | 357.6M | ||
| Non-Operating Expenses | Operating Income | 126.3M | 169.8M | 140.7M | 113.9M | |
| Extraordinary Credit | 396.0K | 0.00 | 115.0K | 0.00 | ||
| Extraordinary Charge | -- | -33.0K | 0.00 | -2.0K | ||
| Interest Expense On Debt | 50.0K | 0.00 | 0.00 | 0.00 | ||
| Other Expenses | 0.00 | -500.0K | 38.0K | -2.5M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 126.6M | 169.7M | 141.2M | 111.6M | |
| Income Taxes | -50.5M | -59.9M | -55.1M | -43.6M | ||
| Net Income | 76.1M | 109.8M | 86.1M | 68.0M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 174.8M | 176.2M | 175.0M | 170.0M | |
| Shares To Calculate EPS Diluted | 185.3M | 186.3M | 183.9M | 174.3M | ||
| Earnings Per Share | EPS | $0.41 | $0.59 | $0.47 | $0.39 | |
| EPS Diluted | $0.41 | $0.59 | $0.47 | $0.39 | ||
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