| 40.23 Data as of May 17 |  +0.27 / +0.68%Today’s Change | 36.63 Today|||52-Week Range 42.83 | +7.74% 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 | 4.9B | 4.8B | 4.8B | 5.3B | |
| Cost of Goods Sold | 1.9B | 1.9B | 1.9B | 2.1B | ||
| Depreciation And Amortization | 500.1M | 370.4M | 396.4M | 396.5M | ||
| Operating Expenses | Gross Income | 2.5B | 2.6B | 2.5B | 2.8B | |
| General Expenses | 1.5B | 1.5B | 1.5B | 1.8B | ||
| Research And Development | 281.4M | 287.5M | 311.8M | 445.9M | ||
| Total Operating Expenses | 3.9B | 3.8B | 3.8B | 4.3B | ||
| Non-Operating Expenses | Operating Income | 1.0B | 1.0B | 1.0B | 977.6M | |
| Extraordinary Credit | 0.00 | 964.7K | 56.8M | 7.1M | ||
| Extraordinary Charge | -143.6M | -54.0M | -1.1B | -651.7M | ||
| Interest Expense On Debt | 67.5M | 93.6M | 70.2M | 147.3M | ||
| Equity In Earnings | -11.6M | -11.6M | -7.7M | -14.1M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 826.8M | 877.8M | -128.0M | 185.6M | |
| Income Taxes | -8.7M | -37.6M | -54.8M | -111.0M | ||
| Minority Interest | -3.9M | -3.9M | -4.8M | -40.4M | ||
| Net Income | 827.8M | 832.5M | -76.0M | 322.8M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 880.0M | 871.0M | 869.0M | 872.0M | |
| Shares To Calculate EPS Diluted | 882.0M | 873.0M | 869.0M | 873.0M | ||
| Earnings Per Share | EPS | $0.94 | $0.96 | -$0.09 | -- | |
| EPS Diluted | $0.93 | $0.96 | -$0.09 | $0.37 | ||
.
