| 21.32 Data as of May 17 |  +0.35 / +1.67%Today’s Change | 10.85 Today|||52-Week Range 22.45 | +34.68% 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 | 3.5B | 3.5B | 3.7B | 3.9B | |
| Cost of Goods Sold | 926.4M | 849.4M | 1.0B | 878.8M | ||
| Depreciation And Amortization | 523.5M | 499.6M | 546.5M | 612.0M | ||
| Operating Expenses | Gross Income | 2.1B | 2.1B | 2.1B | 2.4B | |
| General Expenses | 1.6B | 1.7B | 1.8B | 1.9B | ||
| Other Operating Expenses | 44.5M | 55.9M | 11.6M | 14.1M | ||
| Research And Development | 59.2M | 61.3M | 74.7M | 77.2M | ||
| Total Operating Expenses | 3.1B | 3.1B | 3.4B | 3.4B | ||
| Non-Operating Expenses | Operating Income | 398.1M | 330.4M | 267.3M | 475.9M | |
| Extraordinary Credit | -- | 9.0M | -- | -- | ||
| Extraordinary Charge | -6.9M | -1.3M | -12.8M | -34.0M | ||
| Interest Expense On Debt | 86.3M | 88.9M | 91.5M | 101.8M | ||
| Equity In Earnings | -24.5M | -15.6M | 4.4M | 15.1M | ||
| Other Expenses | 59.2M | 36.0M | 6.2M | 246.1M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 364.1M | 285.1M | 169.3M | 586.3M | |
| Income Taxes | -72.5M | -57.4M | -17.6M | -116.0M | ||
| Minority Interest | -5.4M | -19.8M | -2.9M | -14.3M | ||
| Discontinued Operations | -- | -107.5M | 90.4K | -5.3M | ||
| Net Income | 272.4M | 124.5M | 159.0M | 465.8M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 627.3M | 627.3M | 627.3M | 627.3M | |
| Shares To Calculate EPS Diluted | 648.0M | 648.0M | 627.3M | 648.2M | ||
| Earnings Per Share | EPS | $0.43 | $0.20 | $0.25 | -- | |
| EPS Diluted | $0.43 | $0.18 | $0.25 | $0.72 | ||
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