| 4.69 Data as of May 21 |  -0.05 / -1.05%Today’s Change | 2.40 Today|||52-Week Range 5.97 | +31.01% 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 | 174.8M | 253.1M | 226.0M | 266.0M | |
| Cost of Goods Sold | 124.9M | 175.6M | 160.5M | 177.2M | ||
| Operating Expenses | Gross Income | 49.8M | 77.5M | 65.5M | 88.8M | |
| Other Operating Expenses | 12.1M | 15.8M | 14.9M | 14.3M | ||
| Total Operating Expenses | 137.0M | 191.4M | 175.4M | 191.5M | ||
| Non-Operating Expenses | Operating Income | 37.7M | 61.7M | 50.6M | 74.5M | |
| Other Expenses | 1.3M | 1.9M | 2.8M | 3.0M | ||
| Income Taxes, Minority Interest and Extra Items | Pre-Tax Income | 39.1M | 63.6M | 53.4M | 77.5M | |
| Income Taxes | -15.5M | -5.8M | -21.5M | -43.6M | ||
| Minority Interest | -709.8K | -410.1K | 0.00 | 0.00 | ||
| Net Income | 22.8M | 69.0M | 31.9M | 33.9M | ||
| Shares To Calculate EPS | Shares To Calculate EPS | 72.9M | 73.0M | 71.8M | 71.0M | |
| Shares To Calculate EPS Diluted | 73.0M | 73.5M | 72.1M | 71.7M | ||
| Earnings Per Share | EPS | $0.30 | $1.90 | $0.88 | $0.95 | |
| EPS Diluted | $0.30 | $0.94 | $0.44 | $0.49 | ||
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