2.82 Down -0.06 -2.08%
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 Annual  Interim
2012 2011 2010 2009 2008
Period End Date 03/31/2012 03/31/2011 03/31/2010 03/31/2009 03/31/2008
Period Length 12 Months 12 Months 12 Months 12 Months 12 Months
Stmt Source 20-F 20-F 20-F PROSPECTUS PROSPECTUS
Stmt Source Date 07/31/2012 09/28/2011 07/16/2010 01/19/2010 01/19/2010
Stmt Update Type Updated Updated Updated Updated Updated
           
Revenue 378.45 337.46 260.21 193.06 95.86
Other Revenue, Total 2.04 2.07 1.33 1.48 137.23
Total Revenue 380.49 339.53 261.54 194.54 233.08
           
Cost of Revenue, Total 86.66 77.38 65.73 49.17 60.74
Gross Profit 291.79 260.08 194.48 143.89 35.12
           
Selling/General/Administrative Expenses, Total 151.37 131.38 92.8 60.17 46.94
Research & Development 7.62 6.96 5.82 0.0 0.0
Depreciation/Amortization 0.0 0.0 0.0 0.0 0.0
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 0.0 0.0 21.57 37.43 0.0
Other Operating Expenses, Total 0.0 0.0 0.0 0.0 0.0
Operating Income 134.84 123.82 75.63 47.77 125.4
           
Interest Income (Expense), Net Non-Operating 0.0 0.0 0.0 0.0 0.0
Gain (Loss) on Sale of Assets 0.0 0.0 0.0 0.0 0.0
Other, Net 0.74 1.38 0.47 -8.76 5.75
Income Before Tax 151.6 132.14 79.66 42.3 135.7
           
Income Tax - Total 9.63 33.93 24.77 17.85 17.81
Income After Tax 141.97 98.21 54.89 24.44 117.89
           
Minority Interest -9.99 -6.51 -5.72 -3.75 -0.88
Equity In Affiliates 0.0 0.0 0.0 0.0 0.0
U.S. GAAP Adjustment 0.0 0.0 0.0 0.0 0.0
Net Income Before Extra. Items 131.98 91.7 49.18 20.69 117.01
           
Total Extraordinary Items
0.0 0.0 0.0 0.0 0.0
Accounting Change 0.0 0.0 0.0 0.0 0.0
Net Income 131.98 91.7 49.18 20.69 117.01
           
Total Adjustments to Net Income
0.0 0.0 -5.97 -24.89 -26.0
Preferred Dividends 0.0 0.0 0.0 0.0 0.0
General Partners Distributions 0.0 0.0 0.0 0.0 0.0
           
Basic Weighted Average Shares 73.9 70.08 58.85 43.24 43.24
Basic EPS Excluding Extraordinary Items 1.79 1.31 0.73 -0.1 2.1
Basic EPS Including Extraordinary Items 1.79 1.31 0.73 -0.1 2.1
           
Diluted Weighted Average Shares 73.9 70.08 62.5 43.24 57.13
Diluted EPS Excluding Extrordinary Items 1.79 1.31 0.69 -0.1 1.59
Diluted EPS Including Extraordinary Items 1.79 1.31 0.69 -0.1 1.59
           
Dividends per Share - Common Stock Primary Issue 0.0 0.0 0.0 0.0 0.0
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0 0.0 0.0
Gross Dividends - Common Stock 0.0 0.0 0.0 0.0 0.0
Interest Expense, Supplemental 3.29 2.61 2.43 0.0 0.0
Depreciation, Supplemental 24.74 22.09 19.46 7.58 4.66
           
Normalized EBITDA 164.2 147.29 117.62 93.74 130.95
Normalized EBIT 134.84 123.82 97.19 85.2 125.4
Normalized Income Before Tax 151.6 132.14 101.23 79.72 135.7
Normalized Income After Taxes 141.97 98.21 69.75 46.07 117.89
Normalized Income Available to Common 131.98 91.7 58.07 17.43 91.01
           
Basic Normalized EPS 1.79 1.31 0.99 0.4 2.1
Diluted Normalized EPS 1.79 1.31 0.93 0.4 1.59
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 4.62 1.38 0.97 0.97 0.89

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

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