| 45.70 Data as of May 20 |  +0.80 / +1.78%Today’s Change | 41.01 Today|||52-Week Range 50.80 | +3.39% 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 | 317.5M | 106.6M | 89.8M | 222.6M | |
| Cost of Goods Sold | 169.8M | 34.5M | 37.6M | 43.3M | ||
| Depreciation And Amortization | 18.0M | 18.1M | 18.3M | 18.7M | ||
| Operating Expenses | Gross Income | 129.8M | 54.0M | 33.9M | 160.7M | |
| General Expenses | 34.4M | 32.1M | 29.0M | 34.0M | ||
| Other Operating Expenses | 16.7M | 10.0M | 9.7M | 0.00 | ||
| Total Operating Expenses | 238.8M | 94.7M | 94.6M | 95.9M | ||
| Non-Operating Expenses | Operating Income | 78.7M | 11.8M | -4.8M | 126.7M | |
| Pre-Tax Equity Earnings | -1.0K | 2.0K | 21.0K | -22.0K | ||
| Interest Expense On Debt | 11.2M | 10.5M | 10.5M | 11.0M | ||
| Other Expenses | 990.0K | 830.0K | 1.7M | -69.0M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 68.5M | 2.3M | -13.6M | 46.8M | |
| Income Taxes | -27.9M | -887.0K | -3.0M | -18.4M | ||
| Net Income | 40.6M | 1.4M | -10.6M | 28.4M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 26.8M | 26.8M | 26.8M | 26.8M | |
| Shares To Calculate EPS Diluted | 26.9M | 26.9M | 26.8M | 27.0M | ||
| Earnings Per Share | EPS | $1.51 | $0.05 | -$0.39 | $1.05 | |
| EPS Diluted | $1.51 | $0.05 | -$0.39 | $1.05 | ||
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