
Brown: Risk Weighti...


| Dec 2012 | Dec 2011 | |||
| Sales | 1.29B | 1.61B | ||
| Cost of Sales | 617.00M | 469.00M | ||
| Gross Operating Profit | 669.00M | 1.14B | ||
| Selling, General, and Administrative Expenses | 856.00M | 621.00M | ||
| Research & Development | 0.00 | 0.00 | ||
| Operating Income before D & A (EBITDA) | -187.00M | 523.00M | ||
| Depreciation & Amortization | 37.00M | 37.00M | ||
| Interest Income | 0.00 | 0.00 | ||
| Other Income - Net | 373.00M | -653.00M | ||
| Special Income / Charges | -55.00M | 0.00 | ||
| Total Income Before Interest Expenses (EBIT) | 95.00M | -167.00M | ||
| Interest Expense | 58.00M | 47.00M | ||
| Pre-Tax Income | 37.00M | -214.00M | ||
| Income Taxes | 21.00M | -36.00M | ||
| Minority Interest | 0.00 | 0.00 | ||
| Net Income From Continuing Operations | 16.00M | -178.00M | ||
| Net Income From Discontinued Operations | 0.00 | 0.00 | ||
| Net Income From Total Operations | 16.00M | -178.00M | ||
| Extraordinary Income/Losses | 0.00 | 0.00 | ||
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | ||
| Income From Tax Loss Carryforward | 0.00 | 0.00 | ||
| Other Gains / Losses | 0.00 | 0.00 | ||
| Total Net Income | 16.00M | -178.00M | ||
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
71.00M | -178.00M | ||
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 16.00M | -178.00M | ||
| Basic EPS from Continuing Ops. | 0.46 | -5.29 | ||
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | ||
| Basic EPS from Total Operations | 0.46 | -5.29 | ||
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | ||
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | ||
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | ||
| Basic EPS, Total | 0.46 | -5.29 | ||
| Basic Normalized Net Income/Share | 2.04 | -5.29 | ||
| EPS fr Continuing Ops. | 0.44 | -5.29 | ||
| EPS fr Discontinued Ops | 0.00 | 0.00 | ||
| EPS fr Total Ops. | 0.44 | -5.29 | ||
| EPS fr Extraord. Inc. | 0.00 | 0.00 | ||
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | ||
| EPS fr Other Gains (L) | 0.00 | 0.00 | ||
| EPS, Total | 0.44 | -5.29 | ||
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.95 | -5.29 | ||
| Dividends Paid per Share | 0.00 | 0.00 | ||