| 47.15 Data as of May 24 |  -0.12 / -0.25%Today’s Change | 32.73 Today|||52-Week Range 49.75 | +4.75% 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 | 239.2M | 265.3M | 344.5M | 467.8M | |
| Cost of Goods Sold | 118.4M | 134.3M | 195.5M | 226.4M | ||
| Depreciation And Amortization | 8.6M | 8.8M | 10.7M | 10.9M | ||
| Operating Expenses | Gross Income | 112.2M | 122.3M | 138.4M | 230.6M | |
| General Expenses | 104.0M | 111.3M | 128.5M | 162.5M | ||
| Total Operating Expenses | 231.0M | 254.4M | 334.6M | 399.8M | ||
| Non-Operating Expenses | Operating Income | 8.2M | 11.0M | 10.0M | 68.1M | |
| Extraordinary Credit | 113.0K | 217.0K | 0.00 | 124.0K | ||
| Extraordinary Charge | -922.0K | -2.3M | -1.1M | -4.3M | ||
| Interest Expense On Debt | 5.3M | 5.4M | 6.2M | 6.4M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 2.1M | 3.4M | 2.7M | 57.4M | |
| Income Taxes | -117.0K | -202.0K | -481.0K | -12.6M | ||
| Net Income | 2.2M | 3.6M | 2.2M | 44.8M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 29.1M | 29.1M | 29.4M | 29.7M | |
| Shares To Calculate EPS Diluted | 30.1M | 30.1M | 30.4M | 30.5M | ||
| Earnings Per Share | EPS | $0.07 | $0.12 | $0.07 | $1.47 | |
| EPS Diluted | $0.07 | $0.12 | $0.07 | $1.47 | ||
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