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Period Ending: | 2012 31/12 |
2012 30/09 |
2012 30/06 |
2012 31/03 |
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Total Revenue | 341.2 | 291.3 | 352.8 | 382.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 68 | 56.5 | 64.6 | 76.8 | ||||||||||||||||||||||||||||||
Gross Profit | 273.2 | 234.8 | 288.2 | 305.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 387.5 | 272 | 329.6 | 353.4 | ||||||||||||||||||||||||||||||
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Operating Income | -46.3 | 19.3 | 23.2 | 29.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -2.8 | -4.6 | -3.3 | -2.4 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | -0.1 | -0.1 | - | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -49.1 | 14.6 | 19.8 | 26.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -15.4 | 3 | 3.5 | 6.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -33.7 | 11.6 | 16.3 | 20.4 | ||||||||||||||||||||||||||||||
Minority Interest | -0.9 | -1.1 | -1.1 | -1.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -34.6 | 10.5 | 15.2 | 19.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -34.6 | 10.5 | 15.2 | 19.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -34.6 | 10.5 | 15.2 | 19.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.71 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -33.89 | 10.5 | 15.2 | 19.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 89.17 | 88.89 | 88.61 | 90.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.38 | 0.12 | 0.17 | 0.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.25 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.38 | 0.12 | 0.17 | 0.21 |
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