| 9.30 Data as of May 22 |  -0.30 / -3.12%Today’s Change | 8.39 Today|||52-Week Range 12.51 | -3.23% 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 | 54.9M | 57.4M | 62.5M | 67.1M | |
| Cost of Goods Sold | 39.3M | 41.2M | 39.9M | 48.8M | ||
| Depreciation And Amortization | -- | -- | 5.2M | -- | ||
| Operating Expenses | Gross Income | 15.6M | 16.3M | 17.4M | 18.3M | |
| General Expenses | 10.5M | 11.5M | 14.3M | 15.8M | ||
| Research And Development | 1.8M | 2.6M | 3.0M | 2.8M | ||
| Total Operating Expenses | 49.8M | 52.6M | 59.4M | 64.6M | ||
| Non-Operating Expenses | Operating Income | 5.1M | 4.8M | 3.2M | 2.5M | |
| Extraordinary Credit | 0.00 | 0.00 | 0.00 | 6.4M | ||
| Extraordinary Charge | -6.9M | -348.3K | -1.9M | 0.00 | ||
| Pre-Tax Equity Earnings | 0.00 | 0.00 | 0.00 | -181.3K | ||
| Interest Expense On Debt | 367.6K | 233.8K | 251.4K | 960.5K | ||
| Other Expenses | 1.3K | 270.5K | 2.2M | 1.5M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | -2.1M | 4.5M | 3.3M | 9.3M | |
| Income Taxes | -398.6K | -1.6M | -1.3M | -2.4M | ||
| Minority Interest | -56.8K | -33.7K | -57.3K | -63.7K | ||
| Net Income | -2.6M | 2.8M | 1.9M | 6.9M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 57.0M | 54.6M | 56.8M | 57.0M | |
| Shares To Calculate EPS Diluted | 58.9M | 56.5M | 58.8M | 60.7M | ||
| Earnings Per Share | EPS | -$0.05 | $0.05 | $0.03 | $0.12 | |
| EPS Diluted | -$0.05 | $0.05 | $0.03 | $0.12 | ||
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