| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
93,883 | 81,863 | 71,681 | 85,085 | 59,312 |
Total Investment Income |
6,385 | 9,017 | 2,797 | 7,333 | 158 |
Interest Income |
87,498 | 72,846 | 68,884 | 77,752 | NA |
Sundry Revenue/Income |
NA | NA | NA | NA | 59,154 |
Total Expense |
35,942 | 37,334 | 22,773 | 44,093 | 15,360 |
Total Interest Expense |
12,234 | 11,369 | 9,799 | 11,265 | 14,118 |
Selling, General & Admin. Expenses |
3,278 | 3,084 | 15,578 | 18,190 | NA |
Depreciation & Amortization Expense |
NA | 0 | 0 | 0 | 0 |
Other Operating Expense |
6,197 | 8,222 | -2,604 | 14,638 | 1,242 |
Operating Income |
57,941 | 44,529 | 48,908 | 40,992 | 43,952 |
Miscellaneous Non Operating Expense |
3,490 | 6,346 | -1,564 | 10,963 | 2,037 |
Equity in Affiliates (Pretax) |
1,100 | 800 | 0 | 0 | 0 |
Unusual Expense |
1,674 | 1,298 | 2,650 | 1,517 | 4,131 |
Pretax Income |
58,616 | 50,643 | 44,759 | 50,687 | 41,858 |
Income Taxes |
183 | 301 | 140 | 399 | 49 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
57,808 | 50,067 | 44,619 | 50,288 | 41,068 |
Minority Interest Expense |
2,099 | 130 | 129 | 129 | 40 |
Net Income |
55,709 | 49,937 | 44,490 | 50,159 | 41,028 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | NA | NA | 0 |
Net Income After Extraordinaries |
55,709 | 49,937 | 44,490 | 50,159 | 41,028 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Inc. Avail. To Common - Basic |
55,709 | 49,937 | 44,490 | 50,159 | 41,028 |
Operational EPS |
0.43 | 0.43 | 0.41 | 0.54 | 0.51 |
EPS (basic) |
0.42 | 0.43 | 0.40 | 0.53 | 0.48 |
Depreciation & Amortization Expense |
NA | 0 | 0 | 0 | 0 |
Common Shares Outstanding |
132,640 | 117,381 | 112,183 | 94,227 | 86,409 |
Basic Shares Outstanding |
132,640 | 116,673 | 111,291 | 93,166 | 84,974 |
Diluted Shares Outstanding |
132,640 | 117,381 | 112,183 | 94,227 | 86,409 |
Diluted EPS after Extraordinary Items |
0.42 | 0.43 | 0.40 | 0.53 | 0.47 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.42 | 0.43 | 0.40 | 0.54 | 0.47 |
*Figures in thousands of U.S. Dollars except shares outstanding.
