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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 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Sales $ 401,113 $ 432,942 $ 1,125,619 $ 1,176,861
Excise taxes (209,782) (223,304) (601,098) (630,513)
Net sales 191,331 209,638 524,521 546,348
Cost of goods sold 109,317 131,427 312,055 340,820
Gross profit 82,014 78,211 212,466 205,528
Selling, general and administrative expenses 66,835 61,710 187,909 180,836
Gain on remeasurement of previously held equity interests 0 0 0 (7,898)
Impairment charge 0 674,515 0 674,515
Operating income 15,179 (658,014) 24,557 (641,925)
Non operating income / (expense), net        
Interest income / (expense), net (26,231) (28,123) (78,139) (83,336)
Other financial income / (expense), net 58,490 (170,337) 80,648 (120,807)
Other non operating income / (expense), net (5,883) (10,683) (10,982) (14,320)
Income / (loss) before income taxes and equity in net losses from unconsolidated investments 41,555 (867,157) 16,084 (860,388)
Income tax benefit / (expense) (5,786) 18,422 (7,820) 14,232
Equity in net losses of affiliates 0 0 0 (7,946)
Net income / (loss) attributable to the company 35,769 (848,735) 8,264 (854,102)
Net income / (loss) from operations per share of common stock, basic $ 0.46 $ (11.71) $ 0.11 $ (11.85)
Net income / (loss) from operations per share of common stock, diluted $ 0.44 $ (11.71) $ 0.10 $ (11.85)
Other comprehensive income / (loss), net of tax:        
Foreign currency translation adjustments 10,945 (215,010) (6,724) (50,410)
Comprehensive income / (loss) attributable to the company $ 46,714 $ (1,063,745) $ 1,540 $ (904,512)