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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Sales                 $ 1,745,315 $ 1,737,996 $ 1,563,100
Excise taxes                 (929,642) (908,430) (860,969)
Net sales 291,152 191,331 187,201 145,989 283,218 209,638 198,356 138,354 815,673 829,566 702,131
Cost of goods sold                 488,281 530,495 392,461
Gross profit 114,926 82,014 75,337 55,115 93,543 78,211 74,648 52,669 327,392 299,071 309,670
Selling, general and administrative expenses                 282,848 262,175 235,412
Gain on remeasurement of previously held equity interests                 0 (7,898) 0
Impairment charge                 372,899 1,057,819 131,849
Operating income / (loss) (352,912) 15,179 13,197 (3,819) (371,100) (658,014) 10,892 5,197 (328,355) (1,013,025) (57,591)
Non-operating income / (expense), net                      
Interest income / (expense), net                 (106,584) (110,158) (101,325)
Other financial income / (expense), net                 99,273 (139,069) 3,024
Other non-operating income / (expense), net                 (15,875) (17,910) (13,879)
Loss before income taxes and equity in net losses from unconsolidated investments                 (351,541) (1,280,162) (169,771)
Income tax benefit / (expense)                 (11,697) (37,512) 13,861
Equity in net income / (losses) of affiliates                 0 (7,946) 13,386
Net loss from continuing operations                 (363,238) (1,325,620) (142,524)
Discontinued operations                      
Loss from operations                 0 0 (8,442)
Income tax benefit                 0 0 37
Loss on discontinued operations                 0 0 (8,405)
Net income / (loss)                 (363,238) (1,325,620) (150,929)
Net loss from operations per share of common stock, basic                 $ (4.74) $ (18.37) $ (2.03)
Net loss from discontinued operations per share of common stock, basic                 $ 0.00 $ 0.00 $ (0.12)
Net loss from operations per share of common stock, basic                 $ (4.74) $ (18.37) $ (2.15)
Net loss from operations per share of common stock, diluted                 $ (4.74) $ (18.37) $ (2.03)
Net loss from discontinued operations per share of common stock, diluted                 $ 0.00 $ 0.00 $ (0.12)
Net loss from operations per share of common stock, diluted                 $ (4.74) $ (18.37) $ (2.15)
Other comprehensive loss, net of tax:                      
Foreign currency translation adjustments                 (18,225) (32,514) (61,155)
Comprehensive loss attributable to the company                 $ (381,463) $ (1,358,134) $ (212,084)