| 60.09 Data as of May 21 |  -0.09 / -0.15%Today’s Change | 48.28 Today|||52-Week Range 61.89 | +17.87% 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 | 621.0M | 878.5M | 1.1B | 693.0M | |
| Cost of Goods Sold | 158.4M | 486.4M | 466.5M | 402.0M | ||
| Depreciation And Amortization | 100.1M | 121.3M | 120.8M | 120.7M | ||
| Operating Expenses | Gross Income | 118.9M | 270.9M | 521.8M | 170.4M | |
| Other Operating Expenses | 45.5M | 42.5M | 37.5M | 40.6M | ||
| Total Operating Expenses | 547.6M | 650.1M | 624.9M | 563.2M | ||
| Non-Operating Expenses | Operating Income | 73.4M | 228.4M | 484.3M | 129.8M | |
| Extraordinary Credit | -- | 26.1M | 13.1M | 0.00 | ||
| Extraordinary Charge | -25.4M | 0.00 | 0.00 | -12.0M | ||
| Pre-Tax Equity Earnings | 4.8M | 0.00 | 0.00 | -- | ||
| Interest Expense On Debt | 53.8M | 49.6M | 52.2M | 52.4M | ||
| Other Expenses | -3.9M | 2.6M | -45.5M | -12.6M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | -4.4M | 207.6M | 400.0M | 53.1M | |
| Income Taxes | -4.6M | -76.7M | -147.1M | -18.2M | ||
| Minority Interest | -7.8M | -7.8M | -8.0M | -8.0M | ||
| Discontinued Operations | -765.0K | -819.0K | -11.0K | -4.2M | ||
| Net Income | -8.3M | 122.3M | 244.8M | 22.6M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 109.3M | 109.5M | 109.6M | 107.8M | |
| Shares To Calculate EPS Diluted | 109.3M | 110.4M | 110.7M | 113.2M | ||
| Earnings Per Share | EPS | -$0.08 | $1.11 | $2.21 | $0.20 | |
| EPS Diluted | -$0.08 | $1.11 | $2.21 | $0.20 | ||
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