| 37.24 Data as of May 23 |  +0.22 / +0.59%Today’s Change | 27.25 Today|||52-Week Range 38.57 | +13.74% 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 | 2.0B | 1.8B | 1.8B | 1.9B | |
| Cost of Goods Sold | 1.2B | 1.2B | 1.0B | 596.0M | ||
| Depreciation And Amortization | 168.0M | 181.0M | 196.0M | 211.0M | ||
| Operating Expenses | Gross Income | 671.0M | 496.0M | 524.0M | 1.1B | |
| General Expenses | 96.0M | 105.0M | 96.0M | 144.0M | ||
| Other Operating Expenses | 48.0M | 59.0M | 57.0M | 0.00 | ||
| Total Operating Expenses | 1.5B | 1.5B | 1.4B | 951.0M | ||
| Non-Operating Expenses | Operating Income | 527.0M | 332.0M | 371.0M | 918.0M | |
| Extraordinary Credit | 0.00 | 0.00 | 2.0M | 0.00 | ||
| Pre-Tax Equity Earnings | 0.00 | 0.00 | 0.00 | 111.0M | ||
| Interest Expense On Debt | 141.0M | 140.0M | 140.0M | 147.0M | ||
| Other Expenses | -4.0M | 3.0M | 0.00 | -80.0M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 492.0M | 237.0M | 277.0M | 283.0M | |
| Income Taxes | -133.0M | -71.0M | -77.0M | -79.0M | ||
| Minority Interest | -72.0M | -33.0M | -48.0M | -53.0M | ||
| Discontinued Operations | 136.0M | -1.0M | 3.0M | -2.0M | ||
| Net Income | 423.0M | 132.0M | 155.0M | 149.0M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 593.2M | 621.5M | 626.8M | 647.8M | |
| Shares To Calculate EPS Diluted | 600.5M | 626.6M | 632.0M | 647.8M | ||
| Earnings Per Share | EPS | $0.70 | $0.21 | $0.25 | $0.23 | |
| EPS Diluted | $0.70 | $0.21 | $0.25 | $0.23 | ||
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