|
FY2012
12 months to Dec 31, 2012
|
FY2011
12 months to Dec 31, 2011
|
|
|---|---|---|
| REVENUES | ||
| COSTS AND EXPENSES | ||
| Cost of products and services (exclusive of depreciation and amortization shown separately below) | ||
| Selling, general and administrative | ||
| Depreciation and amortization | ||
| Impairment of assets | ||
| Total costs and expenses | ||
| INCOME FROM OPERATIONS | ||
| OTHER EXPENSE | ||
| Interest expense | ||
| Interest income | ||
| Proceeds from life insurance | ||
| Gain on bargain purchase | ||
| Other-than-temporary impairment loss on available-for-sale securities | ||
| Losses attributable to available-for-sale securities | ||
| Other income | ||
| Total other expense | ||
| INCOME (LOSS) BEFORE INCOME TAXES AND NONCONTROLLING INTEREST IN SUBSIDIARIES | ||
| INCOME (LOSS) BEFORE INCOME TAXES | ||
| PROVISION FOR (BENEFIT FROM) INCOME TAXES | ||
| NET INCOME (LOSS) | ||
| LESS: NET LOSS ATTRIBUTABLE TO THE NONCONTROLLING INTEREST IN SUBSIDIARIES | ||
| NET INCOME | ||
| Preferred stock dividends | ||
| INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | ||
| INCOME PER COMMON SHARE – BASIC | ||
| INCOME PER COMMON SHARE – DILUTED | ||
| Weighted average common shares outstanding – basic | ||
| Weighted average common shares outstanding – diluted |
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