| 48.64 Data as of May 17 |  -0.01 / -0.02%Today’s Change | 35.49 Today|||52-Week Range 49.11 | +10.42% 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 | 1.2B | 1.1B | 379.2M | 205.8M | |
| Cost of Goods Sold | 700.0M | 680.7M | 259.1M | 160.0M | ||
| Depreciation And Amortization | 14.7M | 16.6M | 15.5M | 16.3M | ||
| Operating Expenses | Gross Income | 458.8M | 364.9M | 104.6M | 29.5M | |
| General Expenses | 238.7M | 199.5M | 145.4M | 122.5M | ||
| Research And Development | 12.1M | 13.2M | 13.4M | 10.4M | ||
| Total Operating Expenses | 953.4M | 896.8M | 420.0M | 298.8M | ||
| Non-Operating Expenses | Operating Income | 220.1M | 165.4M | -40.8M | -93.0M | |
| Extraordinary Credit | 2.4M | 400.0K | 700.0K | 4.7M | ||
| Extraordinary Charge | -14.6M | -8.0M | -400.0K | -7.5M | ||
| Interest Expense On Debt | 8.9M | 8.8M | 5.1M | 10.4M | ||
| Other Expenses | 1.3M | 2.4M | -9.7M | 1.1M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 200.3M | 151.4M | -54.4M | -105.1M | |
| Income Taxes | -73.1M | -56.4M | -19.3M | -36.8M | ||
| Discontinued Operations | 0.00 | -1.7M | -5.0M | 600.0K | ||
| Net Income | 127.2M | 93.3M | -40.1M | -67.7M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 60.9M | 61.1M | 61.0M | 61.4M | |
| Shares To Calculate EPS Diluted | 62.0M | 62.2M | 62.1M | 61.4M | ||
| Earnings Per Share | EPS | $2.05 | $1.50 | -$0.66 | -$1.10 | |
| EPS Diluted | $2.05 | $1.50 | -$0.66 | -$1.10 | ||
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