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Condensed Consolidated Statements Of Operations And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Sales $ 402,750   $ 724,506  
Excise taxes (215,549)   (391,316)  
Net sales 187,201 198,356 333,190 336,710
Cost of goods sold 111,864   202,738  
Gross profit 75,337   130,452  
Selling, general and administrative expenses 68,100   127,034  
Gain on remeasurement of previously held equity interests 0   0  
Operating income 7,237 10,892 3,418 16,089
Non operating income / (expense), net        
Interest income / (expense), net (25,606) (28,361) (51,908) (55,213)
Other financial income / (expense), net (75,430) 19,008 22,158 49,530
Other non operating income / (expense), net (2,501) (2,661) (5,099) (3,637)
Income / (loss) before income taxes and equity in net losses from unconsolidated investments (96,300)   (31,431)  
Income tax benefit / (expense) 2,651   (2,034)  
Equity in net losses of affiliates 0   0  
Net income / (loss) (93,649)   (33,465)  
Net loss from operations per share of common stock, basic $ (1.23) $ (0.05) $ (0.45) $ (0.07)
Net loss from operations per share of common stock, diluted $ (1.23) $ (0.05) $ (0.45) $ (0.07)
Other comprehensive income / (loss), net of tax:        
Foreign currency translation adjustments (39,869)   (17,345)  
Comprehensive income / (loss) attributable to the company (133,518)   (50,810)  
Restated [Member]
       
Sales   425,838   743,919
Excise taxes   (227,482)   (407,209)
Net sales   198,356   336,710
Cost of goods sold   123,708   209,393
Gross profit   74,648   127,317
Selling, general and administrative expenses   63,756   119,126
Gain on remeasurement of previously held equity interests   0   (7,898)
Operating income   10,892   16,089
Non operating income / (expense), net        
Interest income / (expense), net   (28,361)   (55,213)
Other financial income / (expense), net   19,008   49,530
Other non operating income / (expense), net   (2,661)   (3,637)
Income / (loss) before income taxes and equity in net losses from unconsolidated investments   (1,122)   6,769
Income tax benefit / (expense)   (2,211)   (4,190)
Equity in net losses of affiliates   0   (7,946)
Net income / (loss)   (3,333)   (5,367)
Net loss from operations per share of common stock, basic   $ (0.05)   $ (0.07)
Net loss from operations per share of common stock, diluted   $ (0.05)   $ (0.07)
Other comprehensive income / (loss), net of tax:        
Foreign currency translation adjustments   30,428   164,600
Comprehensive income / (loss) attributable to the company   $ 27,095   $ 159,233