Quarterly Financial Information (Unaudited)

12 Months Ended

Dec. 31, 2011

Quarterly Financial Information (Unaudited)

26. Quarterly financial information (Unaudited)

The Company’s net sales, gross profit, operating income and net income for 2011 and 2010 have been allocated to quarters using the same proportion as our previously reported data. The table below demonstrates the movement and significance of seasonality in the statements of operations. For further information, please refer to Item 6. Selected Financial Data.

	First Quarter						Second Quarter						Third Quarter						Fourth Quarter
	2011			2010			2011			2010			2011			2010			2011			2010
	(Restated, see note 2)						(Restated, see note 2)						(Restated, see note 2)						(Restated, see note 2)			(Restated, see note 2)
Net sales	$	138,354		$	149,806		$	198,356		$	175,597		$	209,638		$	157,760		$	283,218		$	218,968
Seasonality		16.7	%		21.3	%		23.9	%		25.0	%		25.3	%		22.5	%		34.1	%		31.2	%
Gross profit		52,669			74,132			74,648			88,478			78,212			77,312			93,542			69,748
Gross profit     %		38.1	%		49.5	%		37.6	%		50.4	%		37.3	%		49.0	%		33.0	%		31.9	%
Operating income / (loss)		5,197			25,254			10,892			41,226			(658,013	)		29,073			(371,101	)		(153,144	)
Income / (loss) on discontinued operations		0			(34,873	)		0			(7,922	)		0			31,017			0			3,373
Net income / (loss)	($	2,034	)	($	23,364	)	($	3,333	)	($	77,996	)	($	848,735	)	$	99,896		($	469,282	)	($	136,609	)
Net income / (loss) from operations per share of common stock, basic	($	0.03	)	($	0.34	)	($	0.05	)	($	1.11	)	($	11.71	)	$	1.42		($	6.47	)	($	1.94	)
Net income / (loss) from operations per share of common stock, diluted	($	0.03	)	($	0.34	)	($	0.05	)	($	1.11	)	($	11.71	)	$	1.41		($	6.47	)	($	1.94	)

For the quarters where net loss was recognized, the “net income / (loss) from operations per share of common stock, diluted” was calculated without the net effect of dilutive employee stock option based on the treasury stock method, while it would have had antidilutive impact.

Seasonality is calculated as a percent of full year sales recognized in the relevant quarter.