| 17.21 Data as of May 24 |  -0.16 / -0.92%Today’s Change | 12.94 Today|||52-Week Range 19.00 | +21.80% 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 | 79.1M | 110.1M | 143.7M | 115.9M | |
| Cost of Goods Sold | 34.5M | 35.9M | 36.9M | 37.3M | ||
| Depreciation And Amortization | 4.9M | 5.0M | 5.0M | 5.5M | ||
| Operating Expenses | Gross Income | 39.7M | 69.2M | 101.8M | 73.1M | |
| General Expenses | 22.7M | 23.9M | 23.7M | 21.7M | ||
| Total Operating Expenses | 62.1M | 64.8M | 65.6M | 64.5M | ||
| Non-Operating Expenses | Operating Income | 17.0M | 45.3M | 78.1M | 51.4M | |
| Extraordinary Charge | -5.8M | -26.7M | -600.0K | -800.0K | ||
| Interest Expense On Debt | 10.9M | 14.5M | 15.8M | 1.3M | ||
| Other Expenses | 0.00 | -6.2M | -2.6M | -15.0M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 400.0K | -2.0M | 59.2M | 34.4M | |
| Income Taxes | -300.0K | -1.1M | -10.2M | -17.9M | ||
| Minority Interest | -1.6M | -1.0M | -32.3M | -17.0M | ||
| Net Income | -900.0K | -1.9M | 16.7M | -500.0K | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 54.1M | 54.4M | 54.5M | 54.4M | |
| Shares To Calculate EPS Diluted | 54.1M | 54.4M | 55.2M | 55.0M | ||
| Earnings Per Share | EPS | -$0.02 | -$0.03 | $0.30 | -$0.01 | |
| EPS Diluted | -$0.02 | -$0.03 | $0.30 | -$0.01 | ||
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