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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Condensed Statements of Operations        
Sales $ 440,001 $ 379,874 $ 776,140 $ 710,768
Excise taxes (228,044) (204,277) (407,472) (385,365)
Net sales 211,957 175,597 368,668 325,403
Cost of goods sold 126,715 87,119 224,089 162,793
Gross profit 85,242 88,478 144,579 162,610
Operating expenses 68,418 47,252 126,295 96,130
Gain on remeasurement of previously held equity interests 0 0 (7,898) 0
Operating income 16,824 41,226 26,182 66,480
Non operating income / (expense), net        
Interest income / (expense), net (28,361) (26,423) (55,213) (52,099)
Other financial income / (expense), net 18,748 (111,698) 49,794 (76,786)
Other non operating income / (expense), net (2,661) 6,638 (3,637) (11,352)
Income / (loss) before taxes and equity in net income from unconsolidated investments 4,550 (90,257) 17,126 (73,757)
Income tax benefit / (expense) (1,536) 17,918 (4,177) 14,748
Equity in net income / (losses) of affiliates 0 2,265 (8,814) 444
Income / (loss) from continuing operations 3,014 (70,074) 4,135 (58,565)
Discontinued operations        
Loss from operations of distribution business 0 (7,963) 0 (42,685)
Income tax benefit / (expense) 0 41 0 (110)
Loss on discontinued operations 0 (7,922) 0 (42,795)
Net income / (loss) $ 3,014 $ (77,996) $ 4,135 $ (101,360)
Income / (loss) from continuing operations per share of common stock, basic $ 0.04 $ (1.00) $ 0.06 $ (0.84)
Income / (loss) from discontinued operations per share of common stock, basic $ 0.00 $ (0.11) $ 0.00 $ (0.61)
Net income / (loss) from operations per share of common stock, basic $ 0.04 $ (1.11) $ 0.06 $ (1.45)
Income / (loss) from continuing operations per share of common stock, diluted $ 0.04 $ (1.00) $ 0.06 $ (0.84)
Income / (loss) from discontinued operations per share of common stock, diluted $ 0.00 $ (0.11) $ 0.00 $ (0.61)
Net income / (loss) from operations per share of common stock, diluted $ 0.04 $ (1.11) $ 0.06 $ (1.45)