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| 18.12 Data as of Mar 07 |  0.00 / 0.00%Today’s Change | 10.12 Today|||52-Week Range 18.12 | +35.22% Year-to-Date |
| All Currency in US Dollars | 4 Year Trend | |||||
|---|---|---|---|---|---|---|
2010 | 2011 | 2012 | 2013 | |||
| Revenue and Income | Net Revenues | 1.2B | 1.4B | 1.5B | 1.6B | |
| Cost of Goods Sold | 72.9M | 439.6M | 471.8M | 440.6M | ||
| Depreciation And Amortization | 432.7M | 543.3M | 408.2M | 479.5M | ||
| Operating Expenses | Gross Income | 724.0M | 388.8M | 579.9M | 695.9M | |
| General Expenses | 825.2M | 364.7M | 514.6M | 577.3M | ||
| Other Operating Expenses | 1.3M | 0.00 | 2.6M | 0.00 | ||
| Research And Development | 439.6M | 0.00 | 91.1M | 94.0M | ||
| Total Operating Expenses | 1.3B | 1.3B | 1.4B | 1.5B | ||
| Non-Operating Expenses | Operating Income | -102.5M | 24.1M | 62.8M | 118.6M | |
| Extraordinary Credit | 0.00 | 81.9K | 0.00 | -- | ||
| Extraordinary Charge | -518.1K | -130.0M | 0.00 | -5.5M | ||
| Pre-Tax Equity Earnings | 70.6K | 0.00 | -- | -- | ||
| Interest Expense On Debt | 2.8M | 8.6M | 6.0M | 6.5M | ||
| Equity In Earnings | 0.00 | 0.00 | 13.8K | 15.4K | ||
| Other Expenses | 8.7M | 1.4M | 6.9M | 11.1M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | -95.0M | -111.1M | 66.1M | 118.2M | |
| Income Taxes | -33.4M | -42.3M | -14.8M | -34.8M | ||
| Net Income | -61.7M | -68.8M | 51.3M | 83.4M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 94.2M | 94.5M | 94.3M | 94.9M | |
| Shares To Calculate EPS Diluted | 94.2M | 94.5M | 95.6M | 97.3M | ||
| Earnings Per Share | EPS | -$0.65 | -$0.73 | $0.55 | $0.87 | |
| EPS Diluted | -$0.65 | -$0.73 | $0.54 | $0.86 | ||
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