| 186.68 Data as of May 20 |  -0.33 / -0.18%Today’s Change | 134.29 Today|||52-Week Range 187.88 | +24.52% 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 | 1.6B | 1.6B | 1.9B | 1.8B | |
| Cost of Goods Sold | 646.9M | 576.6M | 749.3M | 736.5M | ||
| Depreciation And Amortization | 28.1M | 56.1M | 57.3M | 60.6M | ||
| Operating Expenses | Gross Income | 947.9M | 960.7M | 1.1B | 1.0B | |
| General Expenses | 768.3M | 668.7M | 715.0M | 742.0M | ||
| Other Operating Expenses | 28.9M | 0.00 | 0.00 | 0.00 | ||
| Total Operating Expenses | 1.5B | 1.3B | 1.5B | 1.5B | ||
| Non-Operating Expenses | Operating Income | 150.7M | 292.0M | 340.5M | 307.0M | |
| Extraordinary Credit | 1.0M | 0.00 | 7.8M | 11.9M | ||
| Extraordinary Charge | -15.4M | -1.3M | -3.2M | -14.0M | ||
| Pre-Tax Equity Earnings | 0.00 | -1.3M | -1.5M | -1.8M | ||
| Interest Expense On Debt | 5.0M | 4.7M | 4.7M | 4.8M | ||
| Equity In Earnings | -4.1M | 0.00 | 0.00 | 0.00 | ||
| Other Expenses | 3.8M | -2.1M | 2.0M | -5.2M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 135.1M | 283.9M | 342.2M | 294.6M | |
| Income Taxes | -36.6M | -90.5M | -128.5M | -78.9M | ||
| Net Income | 94.4M | 193.4M | 213.7M | 215.7M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 92.7M | 92.2M | 91.3M | 91.1M | |
| Shares To Calculate EPS Diluted | 95.5M | 95.1M | 93.4M | 93.3M | ||
| Earnings Per Share | EPS | $0.99 | $2.03 | $2.29 | $2.31 | |
| EPS Diluted | $0.99 | $2.03 | $2.29 | $2.31 | ||
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