Operating Segments (Tables)

9 Months Ended

Sep. 30, 2011

Segment Information On Net Sales

	Segment Net Sales Three months ended September 30,				Segment Net Sales Nine months ended September 30,
	2011		2010		2011		2010
	(Restated, see Note 3)				(Restated, see Note 3)
Segment
Poland	$	58,234	$	52,382	$	163,463	$	153,213
Russia		143,623		98,744		362,393		311,667
Hungary		7,781		6,634		20,492		18,283
Total Net Sales	$	209,638	$	157,760	$	546,348	$	483,163

Segment Information On Operating Information

	Operating Income / (Loss) Three months ended September 30,						Operating Income / (Loss) Nine months ended September 30,
	2011			2010			2011			2010
	(Restated, see Note 3)						(Restated, see Note 3)
Segment
Poland before fair value adjustments	$	8,120		$	14,276		$	21,155		$	40,197
Gain on remeasurement of previously held equity interests		0			0			7,898			0
Impairment charge		(213,687	)		0			(213,687	)		0
Poland after fair value adjustments		(205,567	)		14,276			(184,634	)		40,197
Russia before fair value adjustments		9,167			15,843			6,011			58,816
Impairment charge		(460,828	)		0			(460,828	)		0
Russia after fair value adjustments		(451,661	)		15,843			(454,817	)		58,816
Hungary		1,446			1,001			3,387			2,800
Corporate Overhead
General corporate overhead		(1,570	)		(1,286	)		(3,862	)		(3,827	)
Option Expense		(662	)		(761	)		(1,999	)		(2,433	)
Total Operating Income / (Loss)	$	(658,014	)	$	29,073		$	(641,925	)	$	95,553

Segment Information On Identifiable Assets

	Identifiable Operating Assets
	September 30, 2011		December 31, 2010
	(Restated, see Note 3)		(Restated, see Note 3)
Segment
Poland	$	688,427	$	1,167,175
Russia		1,604,533		2,141,666
Hungary		21,142		33,495
Corporate		43,013		4,787
Total Identifiable Assets	$	2,357,115	$	3,347,123

Segment Information On Goodwill

	Goodwill
	September 30, 2011		December 31, 2010
	(Restated, see Note 3)		(Restated, see Note 3)
Segment
Poland	$	264,247	$	387,448
Russia		797,727		1,058,485
Hungary		6,404		7,053
Total Goodwill	$	1,068,378	$	1,452,986