| 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 |
219,146 | 114,759 | 85,277 | 70,561 | 57,691 |
Total Investment Income |
108,219 | -15,004 | -13,010 | 9,931 | -15,506 |
Interest Income |
137,332 | 126,309 | 105,904 | 85,501 | NA |
Sundry Revenue/Income |
-26,405 | 3,454 | -7,617 | -24,871 | 73,197 |
Total Expense |
45,798 | 95,232 | 73,402 | 22,063 | 10,994 |
Total Interest Expense |
24,369 | 20,743 | 15,527 | NA | 9,129 |
Selling, General & Admin. Expenses |
14,216 | 14,289 | 11,436 | 10,212 | NA |
Depreciation & Amortization Expense |
1,142 | 480 | 44,586 | 1 | 0 |
Other Operating Expense |
7,213 | 60,200 | 46,439 | 384 | 1,865 |
Operating Income |
173,348 | 19,527 | 11,875 | 48,498 | 46,697 |
Miscellaneous Non Operating Expense |
0 | 0 | 0 | 0 | 0 |
Equity in Affiliates (Pretax) |
0 | 0 | 0 | 0 | 0 |
Unusual Expense |
1,642 | 559 | 4,476 | 4,275 | 1,437 |
Pretax Income |
171,706 | 18,968 | 7,399 | 44,223 | 45,260 |
Income Taxes |
-10,203 | -7,834 | -16,605 | -7,577 | -6,170 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
181,909 | 26,802 | 24,004 | 51,800 | 51,430 |
Minority Interest Expense |
0 | 0 | 0 | 0 | 0 |
Net Income |
181,909 | 26,802 | 24,004 | 51,800 | 51,430 |
Extraordinaries & Discontinued Operations |
7,391 | 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 |
7,391 | 0 | NA | NA | 0 |
Net Income After Extraordinaries |
174,517 | 26,802 | 24,004 | 51,800 | 51,430 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Inc. Avail. To Common - Basic |
181,909 | 26,802 | 24,004 | 51,800 | 51,430 |
Operational EPS |
0.62 | 0.10 | 0.13 | 0.29 | 0.37 |
EPS (basic) |
0.64 | 0.10 | 0.11 | 0.28 | 0.37 |
Depreciation & Amortization Expense |
1,142 | 480 | 44,586 | 1 | 0 |
Common Shares Outstanding |
296,229 | 270,937 | 214,810 | 186,855 | 140,592 |
Basic Shares Outstanding |
295,492 | 270,005 | 214,810 | 186,855 | 140,592 |
Diluted Shares Outstanding |
296,229 | 270,937 | 214,810 | 186,855 | 140,592 |
Diluted EPS after Extraordinary Items |
0.64 | 0.10 | 0.11 | 0.28 | 0.37 |
Discont. Operations Per Share |
0.02 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.62 | 0.10 | 0.11 | 0.28 | 0.52 |
*Figures in thousands of U.S. Dollars except shares outstanding.
