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Period Ending: | 2013 30/06 |
2012 30/12 |
2012 24/06 |
2011 25/12 |
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Total Revenue | 946.61 | 1098.78 | 1042.1 | 1182.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 150.23 | 173.06 | 183.54 | 209.81 | ||||||||||||||||||||||||||||||
Gross Profit | 785.31 | 901.89 | 842.22 | 964.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1340.32 | 980.01 | 3996.02 | 1086.75 | ||||||||||||||||||||||||||||||
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Operating Income | -393.71 | 118.77 | -2953.92 | 96.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -393.71 | 118.77 | -2953.92 | 96.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8.6 | 29.31 | -99.96 | 26.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -402.31 | 89.46 | -2853.96 | 69.17 | ||||||||||||||||||||||||||||||
Minority Interest | -0.43 | -15.03 | -5.67 | -0.92 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -402.74 | 74.42 | -2859.63 | 68.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.04 | 311.92 | 30.57 | 28.41 | ||||||||||||||||||||||||||||||
Net Income | -402.78 | 386.35 | -2829.05 | 96.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -402.74 | 74.42 | -2859.63 | 68.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -402.78 | 386.35 | -2829.05 | 96.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2351.96 | 2351.96 | 2351.96 | 2351.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.17 | 0.03 | -1.22 | 0.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.01 | 0.01 | 0.01 | 0.02 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.01 | 0.03 | 0.01 | 0.06 |
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