
Futures Mixed Ahead...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 462.44M | 401.62M | 356.53M | 299.54M |
| Cost of Sales | 153.90M | 126.29M | 78.46M | 60.18M |
| Gross Operating Profit | 308.54M | 275.33M | 278.07M | 239.36M |
| Selling, General, and Administrative Expenses | 336.87M | 286.69M | 198.42M | 125.72M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | -28.34M | -11.36M | 79.64M | 113.64M |
| Depreciation & Amortization | 49.27M | 36.75M | 26.39M | 10.16M |
| Interest Income | 1.61M | 2.63M | 2.81M | 1.04M |
| Other Income - Net | 6.12M | -4.44M | 5.31M | 33.01M |
| Special Income / Charges | 0.00 | -417.82M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -69.88M | -467.74M | 61.37M | 137.52M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 215.85K |
| Pre-Tax Income | -69.88M | -467.74M | 61.37M | 137.31M |
| Income Taxes | 1.17M | -2.72M | 12.70M | 19.92M |
| Minority Interest | -14.08M | -194.66M | 12.52M | 17.10M |
| Net Income From Continuing Operations | -71.05M | -465.02M | 48.68M | 117.38M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -71.05M | -465.02M | 48.68M | 117.38M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -56.97M | -270.36M | 36.15M | 100.28M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-71.05M | -47.20M | 48.68M | 117.38M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -71.05M | -465.02M | 48.68M | 117.38M |
| Basic EPS from Continuing Ops. | -0.54 | -3.39 | 0.45 | 1.26 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.54 | -3.39 | 0.45 | 1.26 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -0.54 | -3.39 | 0.45 | 1.26 |
| Basic Normalized Net Income/Share | -0.54 | -0.34 | 0.45 | 1.26 |
| EPS fr Continuing Ops. | -0.54 | -3.39 | 0.44 | 1.25 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.54 | -3.39 | 0.44 | 1.25 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -0.54 | -3.39 | 0.44 | 1.25 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.54 | -0.34 | 0.44 | 1.25 |
| Dividends Paid per Share | 0.14 | 0.24 | 0.23 | 0.00 |