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Period Ending: | 2013 31/03 |
2012 30/09 |
2012 31/03 |
2011 30/09 |
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Total Revenue | 1453.2 | 1972.8 | 1568.5 | 2512.8 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 604.2 | 936.4 | 667.2 | 1373.9 | ||||||||||||||||||||||||||||||
Gross Profit | 822.7 | 1016.3 | 881 | 1108 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1305.7 | 1448 | 1381.6 | 2116.2 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 147.5 | 524.8 | 186.9 | 396.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 147.5 | 524.8 | 186.9 | 396.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 37.2 | 156.6 | 47.1 | 95.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 110.3 | 368.2 | 139.8 | 300.8 | ||||||||||||||||||||||||||||||
Minority Interest | -0.1 | -1 | 3.7 | -3.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 110.2 | 367.2 | 143.5 | 297.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 110.2 | 367.2 | 143.5 | 297.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 110.2 | 367.2 | 143.5 | 297.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 110.2 | 367.2 | 143.5 | 297.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1628.73 | 1628.73 | 1628.73 | 1628.73 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.07 | 0.23 | 0.09 | 0.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.03 | 0.09 | 0.03 | 0.08 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.07 | 0.22 | 0.09 | 0.2 |
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