- Filed
- Mar 15, 2013 12:00 AM ET
- Period of report
- —
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | FY 2012 · Dec 31, 2012 | 0 sh |
| Operating Cash Flow | FY 2012 · Dec 31, 2012 | $332.26M |
| Operating Cash Flow | FY 2012 · Dec 31, 2011 | $266.31M |
| Operating Cash Flow | FY 2012 · Dec 31, 2010 | $127.79M |
| Cash And Equivalents | FY 2012 · Dec 31, 2012 | $18.99M |
| Cash And Equivalents | FY 2012 · Dec 31, 2011 | $3.34M |
| Cash And Equivalents | FY 2012 · Dec 31, 2010 | $8.99M |
| Cash And Equivalents | FY 2012 · Dec 31, 2009 | $10.67M |
| Stockholders Equity | FY 2012 · Dec 31, 2012 | $1.67B |
| Stockholders Equity | FY 2012 · Dec 31, 2011 | $1.96B |
| Stockholders Equity | FY 2012 · Dec 31, 2010 | $1.59B |
| Stockholders Equity | FY 2012 · Dec 31, 2009 | $1.3B |
| Current Liabilities | FY 2012 · Dec 31, 2012 | $376.3M |
| Current Liabilities | FY 2012 · Dec 31, 2011 | $255.06M |
| Total Liabilities | FY 2012 · Dec 31, 2012 | $1.95B |
| Total Liabilities | FY 2012 · Dec 31, 2011 | $1.83B |
| Current Assets | FY 2012 · Dec 31, 2012 | $274.61M |
| Current Assets | FY 2012 · Dec 31, 2011 | $333.64M |
| Total Assets | FY 2012 · Dec 31, 2012 | $3.62B |
| Total Assets | FY 2012 · Dec 31, 2011 | $3.79B |
| Sga Expense | FY 2012 · Dec 31, 2012 | $45.28M |
| Sga Expense | FY 2012 · Dec 31, 2011 | $33.34M |
| Sga Expense | FY 2012 · Dec 31, 2010 | $21.95M |
| Net Income | FY 2012 · Dec 31, 2012 | −$285.07M |
| Net Income | FY 2012 · Dec 31, 2011 | $392.68M |
| Net Income | FY 2012 · Dec 31, 2010 | $228.63M |
| Operating Income | FY 2012 · Dec 31, 2012 | $444.02M |
| Operating Income restated | FY 2012 · Dec 31, 2011 | $530.98M |
| Operating Income restated | FY 2012 · Dec 31, 2010 | $60.3M |
| Revenue | FY 2012 · Dec 31, 2012 | $735.72M |
| Revenue restated | FY 2012 · Dec 31, 2011 | $691.35M |
| Revenue restated | FY 2012 · Dec 31, 2010 | $125.03M |