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Period Ending: | 2014 30/06 |
2013 31/12 |
2013 30/06 |
2012 31/12 |
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Total Revenue | 93.58 | 28.2 | 48.73 | 42.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17.85 | 17.79 | 17.38 | 17.67 | ||||||||||||||||||||||||||||||
Gross Profit | 30.7 | 28.31 | 31.35 | 25.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94.13 | 27.54 | 34.14 | -34.62 | ||||||||||||||||||||||||||||||
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Operating Income | -0.56 | 0.66 | 14.59 | 77.33 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -2.44 | -0.51 | 28.26 | 24.02 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2.79 | -0.21 | -9.97 | -15.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5.78 | -0.06 | 32.88 | 86.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -7.64 | -1.5 | -0.29 | -0.97 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1.86 | 1.44 | 33.17 | 87.1 | ||||||||||||||||||||||||||||||
Minority Interest | -2.2 | -0.73 | - | 0.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -0.34 | 0.71 | 33.17 | 87.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -0.34 | 0.71 | 33.17 | 87.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.49 | -0.09 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -0.84 | 0.62 | 33.17 | 87.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -0.84 | 0.62 | 33.17 | 87.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.54 | 22.83 | 187.56 | 180.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.04 | 0.03 | 0.18 | 0.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.03 | 0.01 | 0.02 | 0.01 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.02 | 0.06 | 0.2 | 0.26 |
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