| 15.12 Data as of May 24 |  +0.06 / +0.40%Today’s Change | 10.34 Today|||52-Week Range 16.43 | +42.11% 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 | 1.3B | 1.2B | 1.2B | 1.2B | |
| Cost of Goods Sold | 541.9M | 542.3M | 537.2M | 474.6M | ||
| Depreciation And Amortization | 64.4M | 67.2M | 59.9M | 64.0M | ||
| Operating Expenses | Gross Income | 649.1M | 635.8M | 618.1M | 649.0M | |
| General Expenses | 441.0M | 426.5M | 438.5M | 424.9M | ||
| Research And Development | 34.1M | 33.8M | 36.7M | 32.4M | ||
| Total Operating Expenses | 1.0B | 1.0B | 1.0B | 963.6M | ||
| Non-Operating Expenses | Operating Income | 208.1M | 209.3M | 179.7M | 224.1M | |
| Extraordinary Credit | 367.0K | 11.8M | 1.4M | 18.3M | ||
| Extraordinary Charge | -11.0M | -1.1M | -32.3M | -18.9M | ||
| Interest Expense On Debt | 43.7M | 61.2M | 43.2M | 43.9M | ||
| Other Expenses | 3.2M | -4.4M | 0.00 | 0.00 | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 158.7M | 156.5M | 107.6M | 181.8M | |
| Income Taxes | -14.8M | -52.3M | -26.5M | -56.8M | ||
| Minority Interest | -4.6M | -4.6M | -4.6M | -4.6M | ||
| Preferred Dividend | 0.00 | 0.00 | -12.0K | 0.00 | ||
| Discontinued Operations | 19.3M | 0.00 | 0.00 | -10.1M | ||
| Net Income | 158.7M | 99.6M | 76.5M | 110.3M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 200.0M | 200.3M | 200.6M | 200.4M | |
| Shares To Calculate EPS Diluted | 200.7M | 201.1M | 201.6M | 201.4M | ||
| Earnings Per Share | EPS | $0.79 | $0.50 | -- | $0.55 | |
| EPS Diluted | $0.79 | $0.50 | $0.38 | $0.55 | ||
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