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Period Ending: | 2012 31/03 |
2011 31/12 |
2011 30/09 |
2011 30/06 |
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Total Revenue | 897.72 | 921.03 | 795.57 | 981.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29.93 | 9.85 | 115.46 | 150.59 | ||||||||||||||||||||||||||||||
Gross Profit | 867.78 | 911.18 | 680.11 | 831.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1738.1 | 933.57 | 737.46 | 746.75 | ||||||||||||||||||||||||||||||
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Operating Income | -840.38 | -12.54 | 58.11 | 235.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -384.49 | -139.85 | -114.47 | -92.94 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 70.34 | 0.62 | 0.42 | 3.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1154.54 | -151.77 | -55.93 | 145.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -295.37 | -46.93 | -18.19 | 48.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -859.17 | -104.84 | -37.73 | 96.72 | ||||||||||||||||||||||||||||||
Minority Interest | 0.01 | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -859.16 | -104.84 | -37.73 | 96.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -859.16 | -104.84 | -37.73 | 96.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -859.16 | -104.84 | -37.73 | 96.72 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -859.16 | -104.84 | -37.73 | 96.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.41 | 19.93 | 19.15 | 19.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -40.13 | -5.26 | -1.97 | 4.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -40.13 | -5.26 | -1.97 | 4.88 |
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