| 16.02 Data as of May 24 |  +0.07 / +0.44%Today’s Change | 7.37 Today|||52-Week Range 17.54 | +45.50% 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 | 148.1M | 226.1M | 273.1M | 415.8M | |
| Cost of Goods Sold | 82.9M | 186.7M | 158.5M | 216.3M | ||
| Depreciation And Amortization | 36.3M | 2.8M | 2.6M | 2.5M | ||
| Operating Expenses | Gross Income | 28.9M | 36.6M | 112.0M | 197.0M | |
| General Expenses | 90.0M | 137.5M | 116.0M | 116.0M | ||
| Research And Development | 14.8M | 15.3M | 19.3M | 22.4M | ||
| Total Operating Expenses | 209.2M | 327.0M | 277.0M | 334.8M | ||
| Non-Operating Expenses | Operating Income | -61.1M | -100.9M | -3.9M | 81.0M | |
| Extraordinary Credit | 103.0K | 0.00 | 0.00 | 1.0M | ||
| Extraordinary Charge | 0.00 | 0.00 | -1.4M | 0.00 | ||
| Interest Expense On Debt | 5.8M | 8.0M | 6.0M | 9.1M | ||
| Other Expenses | 345.0K | 0.00 | 0.00 | 0.00 | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | -66.5M | -108.9M | -11.4M | 72.9M | |
| Income Taxes | -505.0K | -1.8M | -1.1M | -2.0M | ||
| Discontinued Operations | -831.0K | -66.0K | -54.0K | 488.0K | ||
| Net Income | -66.8M | -110.8M | -12.5M | 65.6M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 83.4M | 85.0M | 85.4M | 85.7M | |
| Shares To Calculate EPS Diluted | 83.4M | 85.0M | 85.4M | 111.8M | ||
| Earnings Per Share | EPS | -- | -$1.30 | -$0.15 | $0.66 | |
| EPS Diluted | -$0.80 | -$1.30 | -$0.15 | $0.66 | ||
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