CGYV

China Energy Recovery, Inc. CGYV

Trading inactive

Finances

2012 2011 2010 2009 2008 2007 2006 2005 2004
Revenue 85.863 M 46.81 % 58.484 M 177.40 % 21.083 M -5.01 % 22.194 M -10.89 % 24.905 M 0.000 0.000 -100.00 % 36.000 K 0.000
Net income 97.293 K -95.13 % 1.996 M 156.72 % -3.519 M -297.18 % -886.000 K -164.44 % 1.375 M 464.72 % -377.000 K -351.92 % -83.422 K -39 436.49 % -211.000 99.01 % -21.362 K
Income before tax 1.336 M -51.17 % 2.736 M 182.14 % -3.331 M -167.77 % -1.244 M -156.78 % 2.191 M 0.000 0.000 0.000 0.000
Income before tax ratio 0.02 -66.74 % 0.05 129.61 % -0.16 -181.88 % -0.06 -163.71 % 0.09 0.00 0.00 0.00 0.00
EBITDA 3.926 M -34.77 % 6.019 M 633.13 % -1.129 M -473.10 % -197.000 K -108.26 % 2.385 M 887.13 % -303.000 K -211.67 % -97.219 K -13 509.52 % 725.000 103.55 % -20.426 K
Net income ratio 0.00 -96.68 % 0.03 120.45 % -0.17 -318.11 % -0.04 -172.31 % 0.06 0.00 0.00 100.00 % -0.01 0.00
Ratio EBITDA 0.05 -55.57 % 0.10 292.19 % -0.05 -503.30 % -0.01 -109.27 % 0.10 0.00 0.00 -100.00 % 0.02 0.00
Gross profit ratio 0.10 129.66 % -0.33 -317.91 % 0.15 -0.01 % 0.15 -41.26 % 0.26 0.00 0.00 -100.00 % 0.55 0.00
Weighted average shs out dil 31.078 M 0.15 % 31.033 M 0.59 % 30.850 M 2.99 % 29.953 M 13.88 % 26.302 M 26.71 % 20.757 M 813.69 % 2.272 M 260.61 % 629.989 K 2 805.18 % 21.685 K
Weighted average shs out 31.078 M 0.15 % 31.033 M 0.59 % 30.850 M 2.99 % 29.953 M 16.58 % 25.692 M 23.78 % 20.757 M 813.69 % 2.272 M 260.61 % 629.989 K 2 805.18 % 21.685 K
EPS diluted 0.00 -95.00 % 0.06 154.55 % -0.11 -266.67 % -0.03 -160.00 % 0.05 61.29 % 0.03 186.11 % -0.04 -11 900.00 % 0.00 99.97 % -0.98
Earnings per share 0.00 -95.00 % 0.06 154.55 % -0.11 -266.67 % -0.03 -160.00 % 0.05 61.29 % 0.03 186.11 % -0.04 -11 900.00 % 0.00 99.97 % -0.98
Gross profit 8.381 M 143.54 % -19.247 M -704.49 % 3.184 M -5.01 % 3.352 M -47.66 % 6.404 M 0.000 0.000 -100.00 % 19.752 K 0.000
Income tax expense 1.238 M 67.15 % 740.642 K 292.52 % 188.688 K 152.85 % -357.000 K -143.75 % 815.915 K 796.21 % 91.041 K 0.000 0.000 0.000
Cost of revenue 77.483 M -0.32 % 77.731 M 334.28 % 17.899 M -5.01 % 18.843 M 1.85 % 18.501 M 0.000 0.000 -100.00 % 16.248 K 0.000
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses -6.598 M 79.70 % -32.503 M 0.000 0.000 0.000 0.000 -100.00 % 468.000 -50.00 % 936.000 0.00 % 936.000
Operating expenses 6.555 M 129.12 % -22.512 M -449.51 % 6.441 M 12.08 % 5.747 M 34.21 % 4.282 M 1 314.46 % 302.731 K 209.90 % 97.687 K 389.34 % 19.963 K -6.55 % 21.362 K
Cost and expenses 84.037 M 52.19 % 55.220 M 126.87 % 24.340 M -1.01 % 24.589 M 7.93 % 22.783 M 7 425.82 % 302.731 K 209.90 % 97.687 K 169.77 % 36.211 K 69.51 % 21.362 K
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 13.153 M 31.64 % 9.992 M 55.13 % 6.441 M 12.08 % 5.747 M 34.21 % 4.282 M 1 314.46 % 302.731 K 211.39 % 97.219 K 410.95 % 19.027 K -6.85 % 20.426 K
Interest income 2.977 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 866.261 K -51.90 % 1.801 M -6.64 % 1.929 M 122.14 % 868.388 K 981.75 % 80.276 K 0.000 0.000 0.000 0.000
Depreciation and amortization 1.724 M 16.33 % 1.482 M 442.43 % 273.215 K 53.11 % 178.446 K 57.19 % 113.520 K 119.51 % 51.715 K 10 950.21 % 468.000 -50.00 % 936.000 0.00 % 936.000
Operating income 1.826 M -44.06 % 3.264 M 200.21 % -3.257 M -35.99 % -2.395 M -212.87 % 2.122 M 800.33 % -303.000 K -210.17 % -97.687 K -46 197.16 % -211.000 99.01 % -21.362 K
Operating income ratio 0.02 -61.90 % 0.06 136.13 % -0.15 -43.16 % -0.11 -226.65 % 0.09 0.00 0.00 100.00 % -0.01 0.00
Total other income expenses net -490.000 K 7.20 % -528.000 K -617.97 % -73.541 K -106.39 % 1.151 M 1 565.68 % 69.101 K 321.57 % -31.187 K -318.63 % 14.265 K 0.000 -100.00 % 21.362 K
2012 2011 2010 2009 2008 2007 2006 2005 2004
2012 2011 2010 2009 2008 2007 2006 2005 2004
Net debt 22.602 M 32.51 % 17.057 M 74.92 % 9.751 M 297.07 % 2.456 M 142.67 % -5.755 M -10 149.30 % -56.150 K 0.000 100.00 % -1.604 K -85.01 % -867.000
Total investments 0.000 -100.00 % 79.355 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 23.693 M 14.81 % 20.636 M 61.89 % 12.747 M 163.24 % 4.842 M 1 169.55 % 381.420 K 52.57 % 250.000 K 0.000 0.000 0.000
Accumulated other comprehensive income loss 1.603 M 24.62 % 1.286 M 213.20 % 410.646 K 629.97 % -77.485 K 27.34 % -106.637 K -165.17 % 163.633 K 0.000 0.000 0.000
Retained earnings -2.488 M 3.76 % -2.585 M 45.16 % -4.714 M -344.11 % -1.061 M -506.92 % -174.876 K 86.23 % -1.270 M -97.26 % -643.914 K -14.88 % -560.492 K -0.04 % -560.281 K
Common stock 31.085 K 0.00 % 31.085 K 0.58 % 30.906 K 0.87 % 30.639 K 2.43 % 29.913 K 44.11 % 20.757 K -79.16 % 99.589 K 366.11 % 21.366 K 0.00 % 21.366 K
Total equity 7.923 M 5.77 % 7.491 M 79.44 % 4.174 M -40.84 % 7.056 M -19.89 % 8.807 M 4 215.84 % -213.988 K -3 659.45 % -5.692 K 90.20 % -58.110 K -0.36 % -57.899 K
Other non current liabilities 0.000 -100.00 % 22.806 K -98.35 % 1.381 M -23.62 % 1.808 M 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 -100.00 % 5.235 M 170.09 % 1.938 M 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 246.608 K 120.43 % 111.874 K -98.31 % 6.617 M 76.59 % 3.747 M 0.000 0.000 0.000 0.000 0.000
Other current liabilities 44.666 M -50.06 % 89.442 M 3 810.22 % 2.287 M -82.94 % 13.407 M -11.76 % 15.194 M 70.99 % 8.886 M 156 013.18 % 5.692 K -78.53 % 26.512 K 0.05 % 26.500 K
Deferred revenue 0.000 -100.00 % 42.742 M 55.26 % 27.530 M 0.000 -100.00 % 1.727 M 85.56 % 930.546 K 0.000 0.000 0.000
Short term debt 23.693 M 14.81 % 20.636 M 174.72 % 7.512 M 158.67 % 2.904 M 661.34 % 381.420 K 52.57 % 250.000 K 0.000 0.000 0.000
Total current liabilities 75.929 M -13.24 % 87.515 M 101.10 % 43.518 M 85.54 % 23.455 M 66.38 % 14.098 M 14.96 % 12.263 M 215 343.01 % 5.692 K -90.94 % 62.833 K 0.02 % 62.821 K
Total liabilities 76.176 M -13.07 % 87.627 M 74.78 % 50.135 M 84.30 % 27.202 M 92.95 % 14.098 M 14.96 % 12.263 M 215 343.01 % 5.692 K -90.94 % 62.833 K 0.02 % 62.821 K
Other non current assets 10.633 M 0.000 -100.00 % 4.679 M -33.59 % 7.046 M 6 761.66 % 102.690 K -90.24 % 1.052 M 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 4.930 M -1.39 % 5.000 M 101.77 % 2.478 M 1.60 % 2.439 M 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 4.930 M -1.39 % 5.000 M 101.77 % 2.478 M 1.60 % 2.439 M 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 28.200 M 7.80 % 26.160 M 158.96 % 10.102 M 1 231.13 % 758.888 K -10.81 % 850.888 K 31.03 % 649.392 K 0.000 -100.00 % 3.119 K -23.08 % 4.055 K
Total non current assets 44.552 M 40.18 % 31.781 M 82.33 % 17.431 M 67.96 % 10.378 M 920.62 % 1.017 M -40.24 % 1.701 M 0.000 -100.00 % 3.119 K -23.08 % 4.055 K
Other current assets 12.752 M -42.45 % 22.159 M 41.73 % 15.635 M 164.74 % 5.906 M 239.21 % 1.741 M -16.48 % 2.084 M 0.000 0.000 0.000
Short term investments 0.000 -100.00 % 79.355 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.091 M -69.51 % 3.579 M 19.47 % 2.996 M 25.54 % 2.387 M -61.11 % 6.136 M 1 904.38 % 306.150 K 0.000 -100.00 % 1.604 K 85.01 % 867.000
Cash and short term investments 1.091 M -70.18 % 3.659 M 22.12 % 2.996 M 25.54 % 2.387 M -61.11 % 6.136 M 1 904.38 % 306.150 K 0.000 -100.00 % 1.604 K 85.01 % 867.000
Total current assets 39.547 M -37.56 % 63.336 M 71.74 % 36.879 M 54.43 % 23.880 M 9.10 % 21.888 M 111.53 % 10.348 M 0.000 -100.00 % 1.604 K 85.01 % 867.000
Inventory 8.450 M -42.43 % 14.678 M 69.46 % 8.662 M 1.01 % 8.575 M 10.29 % 7.775 M 47.74 % 5.262 M 0.000 0.000 0.000
Net receivables 17.254 M -24.46 % 22.840 M 138.26 % 9.586 M 36.69 % 7.013 M 12.45 % 6.236 M 131.44 % 2.695 M 0.000 0.000 0.000
Tax assets 788.413 K 26.77 % 621.940 K 262.06 % 171.776 K 28.42 % 133.758 K 111.51 % 63.241 K 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 26.935 M 24.55 % 21.625 M 374.46 % 4.558 M 8.83 % 4.188 M 22.21 % 3.427 M 56.02 % 2.197 M 0.000 -100.00 % 36.321 K 0.00 % 36.321 K
Tax payables 3.052 M 150.09 % 1.220 M -25.20 % 1.632 M -44.82 % 2.956 M 9.80 % 2.693 M 0.000 0.000 0.000 0.000
Deferred revenue non current 246.608 K 176.88 % 89.068 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 189.000 0.00 % 189.000 0.00 % 189.000 -69.81 % 626.000 -12.45 % 715.000 0.000 0.000 0.000 0.000
Other total stockholders equity 8.777 M 0.21 % 8.758 M 3.69 % 8.446 M 3.47 % 8.163 M -9.88 % 9.058 M 939.05 % 871.787 K 61.85 % 538.633 K 11.98 % 481.016 K 0.00 % 481.016 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 84.099 M -11.58 % 95.118 M 75.14 % 54.309 M 58.53 % 34.258 M 49.56 % 22.905 M 90.10 % 12.049 M 0.000 -100.00 % 4.723 K -4.04 % 4.922 K
2012 2011 2010 2009 2008 2007 2006 2005 2004
2012 2011 2010 2009 2008 2007 2006 2005 2004
Deferred income tax -166.473 K 63.02 % -450.164 K -1 638.60 % 29.258 K 105.14 % -569.763 K -800.94 % -63.241 K 0.000 0.000 0.000 0.000
Stock based compensation 28.266 K -89.14 % 260.224 K 84.54 % 141.012 K -36.43 % 221.816 K 60.50 % 138.207 K 0.000 0.000 0.000 0.000
Change in working capital -3.718 M -204.07 % 3.572 M -41.91 % 6.150 M 229.39 % -4.753 M -25.55 % -3.785 M -1 087.14 % 383.477 K 1 155.80 % -36.321 K 0.000 -100.00 % 3.323 K
Accounts receivables -8.801 M 16.12 % -10.493 M -655.77 % -1.388 M -145.26 % 3.068 M 166.66 % -4.602 M 0.000 0.000 0.000 0.000
Inventory 6.212 M 202.70 % -6.049 M -4 403.56 % -134.306 K 94.66 % -2.516 M -61.07 % -1.562 M 0.000 0.000 0.000 0.000
Accounts payables 6.763 M -48.33 % 13.087 M 4 319.74 % 296.102 K -61.10 % 761.279 K -38.13 % 1.230 M 0.000 0.000 0.000 0.000
Other working capital -7.891 M -212.30 % 7.027 M -4.74 % 7.376 M 221.60 % -6.066 M -628.47 % 1.148 M 199.33 % 383.477 K 1 155.80 % -36.321 K 0.000 -100.00 % 3.323 K
Other non cash items 3.883 M 115 493.30 % 3.359 K -99.57 % 789.847 K 8 611.23 % 9.067 K -99.38 % 1.463 M 3 407.72 % 41.717 K 637.44 % 5.657 K 0.000 -100.00 % 5.000 K
Net cash provided by operating activities 1.849 M -73.07 % 6.863 M 77.64 % 3.864 M 166.62 % -5.800 M -664.36 % -758.758 K -1 661.65 % 48.587 K 142.76 % -113.618 K -15 771.45 % 725.000 105.99 % -12.103 K
Investments in property plant and equipment -5.885 M 35.16 % -9.076 M 11.89 % -10.301 M -529.14 % -1.637 M -465.66 % -289.441 K 0.000 0.000 0.000 0.000
Acquisitions net 0.000 -100.00 % 24.863 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 100.00 % -79.355 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -2.516 M 18.14 % -3.074 M -1 085.95 % -259.188 K 85.92 % -1.841 M -19 636.52 % 9.424 K 102.98 % -316.592 K 0.000 0.000 0.000
Net cash used for investing activites -8.401 M 31.30 % -12.229 M -15.81 % -10.560 M -203.59 % -3.478 M -1 142.20 % -280.017 K 11.55 % -316.592 K 0.000 0.000 0.000
Debt repayment 4.063 M -29.92 % 5.798 M -20.11 % 7.257 M 31.98 % 5.499 M 550.68 % 845.083 K 5 088.68 % -16.940 K 18.63 % -20.819 K -173 591.67 % 12.000 -99.89 % 11.000 K
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 132.833 K 0.000 0.000
Common stock repurchased -9.950 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 0.000 0.000 -100.00 % 6.113 M 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 4.053 M -30.10 % 5.798 M -20.11 % 7.257 M 31.98 % 5.499 M -20.98 % 6.958 M 2 482.58 % 269.432 K 140.53 % 112.014 K 933 350.00 % 12.000 -99.89 % 11.000 K
Effect of forex changes on cash 11.735 K -92.27 % 151.788 K 211.94 % 48.660 K 65.43 % 29.415 K 132.95 % -89.274 K 0.000 0.000 0.000 0.000
Net change in cash -2.488 M -526.53 % 583.370 K -4.29 % 609.503 K 116.25 % -3.750 M -164.32 % 5.830 M 408 467.13 % 1.427 K 188.97 % -1.604 K -317.64 % 737.000 166.82 % -1.103 K
Cash at beginning of period 3.579 M 19.47 % 2.996 M 25.54 % 2.387 M -61.11 % 6.136 M 1 904.38 % 306.150 K 0.000 -100.00 % 1.604 K 85.01 % 867.000 -55.99 % 1.970 K
Cash at end of period 1.091 M -69.51 % 3.579 M 19.47 % 2.996 M 25.54 % 2.387 M -61.11 % 6.136 M 429 921.23 % 1.427 K 0.000 -100.00 % 1.604 K 85.01 % 867.000
Operating cash flow 1.849 M -73.07 % 6.863 M 77.64 % 3.864 M 166.62 % -5.800 M -664.36 % -758.758 K -1 661.65 % 48.587 K 142.76 % -113.618 K -15 771.45 % 725.000 105.99 % -12.103 K
Capital expenditure -5.931 M 48.47 % -11.511 M -11.31 % -10.341 M -153.70 % -4.076 M -1 308.34 % -289.441 K 0.000 0.000 0.000 0.000
Free CashFlow -4.083 M 12.15 % -4.648 M 28.26 % -6.478 M 34.41 % -9.876 M -842.19 % -1.048 M -2 257.37 % 48.587 K 142.76 % -113.618 K -15 771.45 % 725.000 105.99 % -12.103 K
2012 2011 2010 2009 2008 2007 2006 2005 2004
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31
Revenue 9.361 M -55.31 % 20.948 M -21.58 % 26.714 M -7.37 % 28.840 M -19.78 % 35.951 M 22.34 % 29.386 M 60.84 % 18.270 M 147.56 % 7.380 M 103.03 % 3.635 M -40.88 % 6.148 M -14.68 % 7.206 M 76.01 % 4.094 M -43.55 % 7.252 M 36.29 % 5.321 M -34.41 % 8.113 M 519.31 % 1.310 M -81.80 % 7.198 M 17.54 % 6.124 M 7.93 % 5.674 M 0.000 0.000 -100.00 % 3.908 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 15.000 K 200.00 % 5.000 K -68.75 % 16.000 K 0.000
Net income -2.531 M -381.03 % 900.619 K -53.14 % 1.922 M 1 090.72 % -194.000 K 84.96 % -1.290 M -156.63 % 2.278 M 164.39 % 861.600 K 281.01 % -476.000 K 84.77 % -3.125 M -265.93 % -854.000 K -415.05 % 271.065 K 43.74 % 188.579 K 234.70 % -140.000 K 45.74 % -258.000 K -119.49 % 1.324 M 234.55 % -984.000 K -426.29 % 301.575 K 23.16 % 244.856 K 265.44 % -148.000 K 55.69 % -334.000 K -523.40 % -53.577 K 44.08 % -95.810 K -452.31 % -17.347 K -86.67 % -9.293 K -4 021.10 % 237.000 112.15 % -1.950 K -176.35 % 2.554 K 103.03 % -84.263 K -138 036.07 % -61.000 93.56 % -947.000 -159.71 % 1.586 K 301.01 % -789.000
Income before tax -2.837 M -289.64 % 1.496 M -37.67 % 2.400 M 767.65 % 276.608 K 120.69 % -1.337 M -146.44 % 2.879 M 235.06 % 859.257 K 273.94 % -494.000 K 84.95 % -3.282 M -362.91 % -709.000 K -332.48 % 304.976 K -14.29 % 355.818 K 193.88 % -379.000 K 4.53 % -397.000 K -125.55 % 1.554 M 245.78 % -1.066 M -333.95 % 455.656 K 1.42 % 449.290 K 644.24 % -82.554 K 0.000 0.000 100.00 % -94.227 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Income before tax ratio -0.30 -524.37 % 0.07 -20.51 % 0.09 836.71 % 0.01 125.79 % -0.04 -137.96 % 0.10 108.31 % 0.05 170.26 % -0.07 92.59 % -0.90 -682.93 % -0.12 -372.48 % 0.04 -51.30 % 0.09 266.30 % -0.05 29.95 % -0.07 -138.95 % 0.19 123.54 % -0.81 -1 385.47 % 0.06 -13.72 % 0.07 604.25 % -0.01 0.00 0.00 100.00 % -0.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -2.150 M -207.93 % 1.992 M -39.08 % 3.270 M 160.77 % 1.254 M 296.24 % -639.000 K -117.13 % 3.731 M 109.72 % 1.779 M 462.68 % 316.166 K 110.17 % -3.109 M -3 418.68 % -88.357 K -114.05 % 628.701 K -42.11 % 1.086 M 446.04 % 198.886 K 214.30 % -174.000 K -110.87 % 1.601 M 256.65 % -1.022 M -303.22 % 502.899 K 9.61 % 458.789 K 1 242.94 % -40.141 K 68.14 % -126.000 K -1 166.59 % -9.948 K 87.30 % -78.303 K -351.39 % -17.347 K -86.67 % -9.293 K 44.28 % -16.679 K -755.33 % -1.950 K -169.94 % 2.788 K 103.32 % -84.029 K -48 671.68 % 173.000 124.26 % -713.000 -139.18 % 1.820 K 427.93 % -555.000
Net income ratio -0.27 -728.89 % 0.04 -40.24 % 0.07 1 169.57 % -0.01 81.25 % -0.04 -146.29 % 0.08 64.38 % 0.05 173.12 % -0.06 92.50 % -0.86 -518.90 % -0.14 -469.27 % 0.04 -18.34 % 0.05 338.60 % -0.02 60.19 % -0.05 -129.71 % 0.16 121.73 % -0.75 -1 892.83 % 0.04 4.79 % 0.04 253.29 % -0.03 0.00 0.00 100.00 % -0.02 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % 0.00 97.85 % -0.19 -291.07 % 0.10 0.00
Ratio EBITDA -0.23 -341.53 % 0.10 -22.31 % 0.12 181.52 % 0.04 344.63 % -0.02 -114.00 % 0.13 30.39 % 0.10 127.29 % 0.04 105.01 % -0.86 -5 851.26 % -0.01 -116.47 % 0.09 -67.11 % 0.27 867.24 % 0.03 183.87 % -0.03 -116.57 % 0.20 125.29 % -0.78 -1 216.63 % 0.07 -6.74 % 0.07 1 158.96 % -0.01 0.00 0.00 100.00 % -0.02 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.01 108.09 % -0.14 -225.36 % 0.11 0.00
Gross profit ratio -0.36 -278.56 % 0.20 14.36 % 0.18 87.96 % 0.10 -9.74 % 0.11 -39.16 % 0.17 0.68 % 0.17 2.44 % 0.17 237.36 % 0.05 -78.07 % 0.23 65.08 % 0.14 -8.88 % 0.15 215.98 % 0.05 -70.24 % 0.16 -42.01 % 0.28 191.36 % 0.09 -56.14 % 0.22 -17.72 % 0.26 75.07 % 0.15 0.00 0.00 -100.00 % 0.03 0.00 0.00 0.00 0.00 0.00 0.00 -100.00 % 0.98 391.73 % 0.20 -20.00 % 0.25 0.00
Weighted average shs out dil 31.078 M 0.00 % 31.078 M -0.02 % 31.085 M 0.17 % 31.033 M 0.00 % 31.033 M -0.23 % 31.103 M 0.00 % 31.104 M 0.56 % 30.931 M 0.13 % 30.891 M 0.02 % 30.884 M 0.00 % 30.884 M 0.49 % 30.734 M 1.29 % 30.344 M 1.36 % 29.936 M 0.00 % 29.936 M 0.05 % 29.920 M 5.96 % 28.237 M -6.41 % 30.172 M 17.42 % 25.695 M 10.63 % 23.226 M 11.89 % 20.757 M 0.00 % 20.757 M 80.27 % 11.514 M 0.00 % 11.514 M 337.19 % 2.634 M -12.08 % 2.996 M 22.04 % 2.455 M 98.24 % 1.238 M 96.55 % 629.989 K 0.00 % 629.989 K 2 797.83 % 21.740 K 0.00 % 21.740 K
Weighted average shs out 31.078 M 0.00 % 31.078 M -0.02 % 31.085 M 0.17 % 31.033 M 0.00 % 31.033 M -0.17 % 31.086 M 0.19 % 31.026 M 0.31 % 30.931 M 0.13 % 30.891 M 0.02 % 30.884 M 0.00 % 30.884 M 0.49 % 30.734 M 1.29 % 30.344 M 1.36 % 29.936 M 0.00 % 29.936 M 0.05 % 29.920 M 12.58 % 26.577 M -3.22 % 27.461 M 6.87 % 25.695 M 10.63 % 23.226 M 11.89 % 20.757 M 0.00 % 20.757 M 80.27 % 11.514 M 0.00 % 11.514 M 337.19 % 2.634 M -12.08 % 2.996 M 22.04 % 2.455 M 98.24 % 1.238 M 96.55 % 629.989 K 0.00 % 629.989 K 2 797.83 % 21.740 K 0.00 % 21.740 K
EPS diluted -0.08 -371.33 % 0.03 -50.00 % 0.06 700.00 % -0.01 75.94 % -0.04 -159.38 % 0.07 133.33 % 0.03 250.00 % -0.02 80.23 % -0.10 -237.21 % -0.03 -400.00 % 0.01 0.00 % 0.01 316.74 % 0.00 48.74 % -0.01 -120.45 % 0.04 246.67 % -0.03 -380.37 % 0.01 33.75 % 0.01 233.33 % -0.01 58.33 % -0.01 -457.89 % 0.00 48.38 % -0.01 -233.33 % 0.00 -87.50 % 0.00 -900.00 % 0.00 114.29 % 0.00 -170.00 % 0.00 101.47 % -0.07 -68 000.00 % 0.00 93.33 % 0.00 -102.08 % 0.07 298.35 % -0.04
Earnings per share -0.08 -371.33 % 0.03 -50.00 % 0.06 700.00 % -0.01 75.94 % -0.04 -159.38 % 0.07 133.33 % 0.03 250.00 % -0.02 80.23 % -0.10 -237.21 % -0.03 -400.00 % 0.01 0.00 % 0.01 316.74 % 0.00 48.74 % -0.01 -120.45 % 0.04 246.67 % -0.03 -365.49 % 0.01 25.56 % 0.01 250.00 % -0.01 58.33 % -0.01 -457.89 % 0.00 48.38 % -0.01 -233.33 % 0.00 -87.50 % 0.00 -900.00 % 0.00 114.29 % 0.00 -170.00 % 0.00 101.47 % -0.07 -68 000.00 % 0.00 93.33 % 0.00 -102.08 % 0.07 298.35 % -0.04
Gross profit -3.416 M -179.79 % 4.281 M -10.33 % 4.774 M 74.11 % 2.742 M -27.59 % 3.787 M -25.57 % 5.088 M 61.94 % 3.142 M 153.59 % 1.239 M 584.92 % 180.896 K -87.03 % 1.395 M 40.84 % 990.484 K 60.38 % 617.576 K 78.38 % 346.206 K -59.44 % 853.531 K -61.96 % 2.244 M 1 704.44 % 124.360 K -92.02 % 1.558 M -3.29 % 1.611 M 88.95 % 852.601 K 0.000 0.000 -100.00 % 134.294 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 14.752 K 1 375.20 % 1.000 K -75.00 % 4.000 K 0.000
Income tax expense -306.000 K -151.38 % 595.527 K 24.51 % 478.301 K 1.58 % 470.884 K 1 097.59 % -47.202 K -107.86 % 600.661 K 25 736.41 % -2.343 K 86.80 % -17.752 K 88.69 % -157.000 K -208.65 % 144.497 K 326.11 % 33.911 K -79.72 % 167.239 K 170.27 % -238.000 K -71.22 % -139.000 K -160.29 % 230.558 K 380.23 % -82.276 K -153.40 % 154.081 K -24.63 % 204.434 K 210.10 % 65.925 K 0.000 0.000 -100.00 % 1.583 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cost of revenue 12.777 M -23.34 % 16.667 M -24.03 % 21.940 M -15.93 % 26.098 M -18.86 % 32.164 M 32.37 % 24.298 M 60.62 % 15.128 M 146.34 % 6.141 M 77.79 % 3.454 M -27.33 % 4.753 M -23.54 % 6.216 M 78.83 % 3.476 M -49.67 % 6.906 M 54.60 % 4.467 M -23.89 % 5.869 M 394.86 % 1.186 M -78.97 % 5.640 M 24.97 % 4.513 M -6.39 % 4.821 M 0.000 0.000 -100.00 % 3.774 M 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 248.000 -93.80 % 4.000 K -66.67 % 12.000 K 0.000
General and administrative expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.157 M 43.70 % 1.501 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling and marketing expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 135.075 K -57.07 % 314.662 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other expenses -6.598 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 234.000 0.00 % 234.000 0.00 % 234.000 0.00 % 234.000 0.00 % 234.000 0.00 % 234.000
Operating expenses -781.000 K -129.46 % 2.651 M 0.72 % 2.632 M 28.20 % 2.053 M -43.37 % 3.625 M 45.58 % 2.490 M 20.70 % 2.063 M 13.79 % 1.813 M -22.72 % 2.346 M 47.64 % 1.589 M 17.70 % 1.350 M 16.78 % 1.156 M 1 080.54 % 97.921 K -94.43 % 1.759 M 33.26 % 1.320 M 39.18 % 948.387 K -20.37 % 1.191 M 0.51 % 1.185 M 32.74 % 892.742 K 610.67 % 125.619 K 1 162.76 % 9.948 K -95.32 % 212.597 K 1 125.55 % 17.347 K 86.67 % 9.293 K -44.28 % 16.679 K 755.33 % 1.950 K 176.35 % -2.554 K -103.03 % 84.263 K 468.84 % 14.813 K 660.81 % 1.947 K -19.35 % 2.414 K 205.96 % 789.000
Cost and expenses 11.996 M -37.90 % 19.318 M -21.38 % 24.572 M -12.71 % 28.151 M -21.34 % 35.789 M 33.60 % 26.789 M 55.83 % 17.191 M 116.13 % 7.954 M 37.14 % 5.800 M -8.55 % 6.342 M -16.18 % 7.566 M 63.34 % 4.632 M -33.87 % 7.004 M 12.50 % 6.226 M -13.38 % 7.188 M 236.83 % 2.134 M -68.76 % 6.830 M 19.87 % 5.698 M -0.28 % 5.714 M 4 448.67 % 125.619 K 1 162.76 % 9.948 K -99.75 % 3.987 M 22 883.80 % 17.347 K 86.67 % 9.293 K -44.28 % 16.679 K 755.33 % 1.950 K 176.35 % -2.554 K -103.03 % 84.263 K 459.48 % 15.061 K 153.25 % 5.947 K -58.74 % 14.414 K 1 726.87 % 789.000
Research and development expenses 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Selling general and administrative expenses 5.817 M 119.43 % 2.651 M 0.72 % 2.632 M 28.20 % 2.053 M -43.37 % 3.625 M 45.58 % 2.490 M 20.70 % 2.063 M 13.79 % 1.813 M -22.72 % 2.346 M 47.64 % 1.589 M 17.70 % 1.350 M 16.78 % 1.156 M 1 080.54 % 97.921 K -94.43 % 1.759 M 33.26 % 1.320 M 39.18 % 948.387 K -20.37 % 1.191 M 0.51 % 1.185 M 32.74 % 892.742 K 610.67 % 125.619 K 1 162.76 % 9.948 K -95.32 % 212.597 K 1 125.55 % 17.347 K 86.67 % 9.293 K -44.28 % 16.679 K 755.33 % 1.950 K 169.94 % -2.788 K -103.32 % 84.029 K 476.37 % 14.579 K 751.08 % 1.713 K -21.42 % 2.180 K 292.79 % 555.000
Interest income 5.000 0.000 -100.00 % 437.004 K 15 507.29 % 2.800 K 0.000 0.000 -100.00 % 5.743 K -97.34 % 216.050 K 0.000 0.000 -100.00 % 62.093 K 1 403.83 % 4.129 K 0.000 0.000 -100.00 % 1.712 K -47.31 % 3.249 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Interest expense 279.738 K 393.34 % 56.703 K -89.42 % 536.035 K 23.63 % 433.589 K 88.55 % 229.962 K -37.92 % 370.400 K -39.43 % 611.482 K 4.42 % 585.575 K 310.71 % 142.575 K -70.13 % 477.239 K 88.83 % 252.741 K -61.96 % 664.368 K 23.30 % 538.804 K 155.90 % 210.550 K 0.000 -100.00 % 2.055 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Depreciation and amortization 407.478 K -7.30 % 439.581 K 31.62 % 333.983 K -38.53 % 543.323 K 16.20 % 467.576 K -2.89 % 481.515 K 56.45 % 307.780 K 36.92 % 224.790 K 634.90 % 30.588 K -71.07 % 105.719 K 48.93 % 70.984 K 7.68 % 65.924 K 70.86 % 38.584 K 189.50 % 13.328 K -71.59 % 46.917 K 10.23 % 42.562 K 386.81 % 8.743 K -73.48 % 32.967 K 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -234.000 0.000 -100.00 % 234.000 0.00 % 234.000 0.00 % 234.000 0.00 % 234.000 0.00 % 234.000 0.00 % 234.000
Operating income -2.635 M -261.66 % 1.630 M -23.90 % 2.142 M 211.00 % 688.735 K 326.43 % 161.512 K -93.78 % 2.598 M 140.78 % 1.079 M 287.98 % -574.000 K 73.49 % -2.165 M -1 015.98 % -194.000 K 46.11 % -360.000 K 33.21 % -539.000 K -317.09 % 248.285 K 127.40 % -906.000 K -197.98 % 924.671 K 212.22 % -824.000 K -324.13 % 367.644 K -13.66 % 425.822 K 1 160.82 % -40.141 K 68.14 % -126.000 K -1 166.59 % -9.948 K 87.30 % -78.303 K -351.39 % -17.347 K -86.67 % -9.293 K 44.28 % -16.679 K -755.33 % -1.950 K -176.35 % 2.554 K 103.03 % -84.263 K -138 036.07 % -61.000 93.56 % -947.000 -159.71 % 1.586 K 301.01 % -789.000
Operating income ratio -0.28 -461.75 % 0.08 -2.96 % 0.08 235.76 % 0.02 431.57 % 0.00 -94.92 % 0.09 49.70 % 0.06 175.93 % -0.08 86.94 % -0.60 -1 787.49 % -0.03 36.84 % -0.05 62.05 % -0.13 -484.55 % 0.03 120.11 % -0.17 -249.39 % 0.11 118.12 % -0.63 -1 331.52 % 0.05 -26.54 % 0.07 1 082.87 % -0.01 0.00 0.00 100.00 % -0.02 0.00 0.00 0.00 0.00 0.00 0.00 100.00 % 0.00 97.85 % -0.19 -291.07 % 0.10 0.00
Total other income expenses net -202.000 K -50.75 % -134.000 K -151.96 % 257.915 K 162.60 % -412.000 K 72.50 % -1.498 M -632.65 % 281.237 K 227.84 % -220.000 K -375.12 % 79.964 K 107.16 % -1.117 M -116.89 % -515.000 K -177.48 % 664.687 K -25.68 % 894.331 K 242.64 % -627.000 K -223.38 % 508.205 K -19.29 % 629.643 K 360.18 % -242.000 K -374.96 % 88.012 K 275.03 % 23.468 K 155.33 % -42.413 K -133.76 % 125.619 K 1 162.76 % 9.948 K 162.47 % -15.924 K -191.80 % 17.347 K 86.67 % 9.293 K -44.28 % 16.679 K 755.33 % 1.950 K 176.35 % -2.554 K -103.03 % 84.263 K 138 036.07 % 61.000 -93.56 % 947.000 159.71 % -1.586 K -301.01 % 789.000
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31
Net debt 22.602 M -4.41 % 23.646 M -0.22 % 23.699 M 15.88 % 20.451 M 19.90 % 17.057 M 33.89 % 12.740 M 85.33 % 6.874 M -27.22 % 9.445 M -3.14 % 9.751 M 99.71 % 4.883 M 49.84 % 3.259 M -41.53 % 5.573 M 126.94 % 2.456 M -47.49 % 4.677 M 515.40 % -1.126 M 72.35 % -4.072 M 29.24 % -5.755 M 3.90 % -5.988 M 4.25 % -6.254 M -5 255 457.98 % -119.000 99.79 % -56.150 K -124.36 % 230.545 K 0.000 0.000 0.000 100.00 % -186.000 0.00 % -186.000 98.35 % -11.296 K -604.24 % -1.604 K -12.09 % -1.431 K 33.26 % -2.144 K -561.73 % -324.000
Total investments 0.000 0.000 0.000 -100.00 % 79.395 K 0.05 % 79.355 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total debt 23.693 M -5.12 % 24.973 M 2.04 % 24.474 M 14.53 % 21.370 M 3.55 % 20.636 M 5.60 % 19.542 M 85.91 % 10.512 M -13.30 % 12.124 M -4.89 % 12.747 M 125.09 % 5.663 M 4.27 % 5.431 M -37.61 % 8.705 M 79.77 % 4.842 M -17.65 % 5.880 M 0.000 0.000 -100.00 % 381.420 K 0.27 % 380.380 K 0.27 % 379.340 K 0.000 -100.00 % 250.000 K 7.29 % 233.024 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accumulated other comprehensive income loss 1.603 M 13.93 % 1.407 M 32.40 % 1.063 M -19.88 % 1.326 M 3.11 % 1.286 M 269.68 % 347.905 K 7.37 % 324.037 K -36.58 % 510.933 K 24.42 % 410.646 K 68.71 % 243.405 K 591.88 % -49.485 K 27.28 % -68.053 K 12.17 % -77.485 K -29.13 % -60.006 K 12.77 % -68.790 K -0.11 % -68.717 K 35.56 % -106.637 K 92.67 % -1.454 M 0.000 0.000 -100.00 % 163.633 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Retained earnings -2.488 M -433.24 % -466.542 K 65.88 % -1.367 M 58.43 % -3.289 M -27.23 % -2.585 M -81.01 % -1.428 M 63.38 % -3.900 M 21.48 % -4.967 M -5.37 % -4.714 M -3 649.30 % 132.802 K 122.07 % -601.712 K 31.06 % -872.777 K 17.77 % -1.061 M -1 971.30 % -51.241 K 84.58 % -332.335 K 70.85 % -1.140 M -551.85 % -174.876 K 73.03 % -648.297 K 74.05 % -2.498 M -84.47 % -1.354 M -6.61 % -1.270 M -31.36 % -966.944 K -44.20 % -670.554 K -2.66 % -653.207 K -1.44 % -643.914 K 0.04 % -644.151 K -0.30 % -642.201 K 0.40 % -644.755 K -15.03 % -560.492 K -0.01 % -560.431 K -0.17 % -559.484 K 0.28 % -561.070 K
Common stock 31.085 K 0.00 % 31.085 K 0.00 % 31.085 K 0.00 % 31.085 K 0.00 % 31.085 K 0.00 % 31.085 K 0.00 % 31.085 K 0.42 % 30.956 K 0.16 % 30.906 K 0.07 % 30.884 K 0.00 % 30.884 K 0.00 % 30.884 K 0.80 % 30.639 K 2.34 % 29.939 K 0.00 % 29.939 K 0.01 % 29.936 K 0.08 % 29.913 K 3.96 % 28.774 K 6.83 % 26.935 K 477.76 % 4.662 K -77.54 % 20.757 K -61.61 % 54.067 K 0.27 % 53.922 K -45.86 % 99.589 K 0.00 % 99.589 K 0.00 % 99.589 K 0.00 % 99.589 K 1.33 % 98.286 K 360.01 % 21.366 K 0.00 % 21.366 K 0.00 % 21.366 K 0.00 % 21.366 K
Total equity 7.923 M -22.75 % 10.256 M 13.86 % 9.007 M 22.66 % 7.343 M -1.96 % 7.491 M -4.40 % 7.835 M 50.83 % 5.194 M 31.04 % 3.964 M -5.04 % 4.174 M -41.11 % 7.088 M -6.90 % 7.614 M 4.46 % 7.289 M 3.31 % 7.056 M 40.20 % 5.033 M 2.93 % 4.889 M 33.99 % 3.649 M -58.57 % 8.807 M 25.09 % 7.041 M 7.09 % 6.574 M 4 062.69 % -165.908 K 22.47 % -213.988 K 28.37 % -298.744 K -823.99 % -32.332 K -115.76 % -14.985 K -163.26 % -5.692 K -73.64 % -3.278 K -146.84 % -1.328 K 97.54 % -53.882 K 7.28 % -58.110 K -0.11 % -58.049 K -1.66 % -57.102 K 2.70 % -58.688 K
Other non current liabilities 0.000 -100.00 % 8.188 K 131.50 % 3.537 K -92.86 % 49.557 K 117.30 % 22.806 K -85.10 % 153.091 K -69.44 % 501.012 K -42.13 % 865.731 K -37.32 % 1.381 M 252.06 % 392.330 K 22.94 % 319.134 K -71.86 % 1.134 M -37.28 % 1.808 M -38.51 % 2.941 M -23.00 % 3.820 M 24.54 % 3.067 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term debt 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 4.768 M 0.84 % 4.728 M -9.69 % 5.235 M 421.57 % 1.004 M -67.51 % 3.090 M 16.36 % 2.655 M 36.97 % 1.938 M -61.23 % 5.000 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total non current liabilities 246.608 K 51.80 % 162.461 K -10.99 % 182.512 K -26.02 % 246.711 K 120.53 % 111.874 K -26.92 % 153.091 K -97.09 % 5.269 M -5.81 % 5.594 M -15.46 % 6.617 M 373.93 % 1.396 M -59.04 % 3.409 M -10.05 % 3.789 M 1.13 % 3.747 M -52.82 % 7.941 M 107.89 % 3.820 M 24.54 % 3.067 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other current liabilities 22.249 M 650.57 % 2.964 M -5.60 % 3.140 M 0.39 % 3.128 M 142.25 % 1.291 M -97.67 % 55.410 M -4.05 % 57.746 M 19.64 % 48.265 M 2 010.04 % 2.287 M -88.35 % 19.636 M -3.19 % 20.283 M 35.80 % 14.936 M 11.40 % 13.407 M 72.23 % 7.784 M 1.02 % 7.705 M -14.56 % 9.018 M 53.62 % 5.870 M -59.21 % 14.393 M 21.56 % 11.840 M 20 450.34 % 57.617 K -99.35 % 8.886 M 56 369.00 % 15.736 K 0.59 % 15.643 K 8.50 % 14.418 K 153.30 % 5.692 K 64.32 % 3.464 K 207.91 % 1.125 K 0.000 -100.00 % 26.512 K 0.00 % 26.512 K 0.00 % 26.512 K 0.00 % 26.512 K
Deferred revenue 0.000 -100.00 % 21.894 M -28.36 % 30.560 M -27.32 % 42.048 M -1.62 % 42.742 M 0.000 0.000 0.000 -100.00 % 27.530 M 0.000 0.000 0.000 0.000 -100.00 % 2.182 M -3.85 % 2.269 M 28.05 % 1.772 M 2.63 % 1.727 M -0.64 % 1.738 M 29.99 % 1.337 M 0.000 -100.00 % 930.546 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term debt 23.693 M -5.12 % 24.973 M 2.04 % 24.474 M 14.53 % 21.370 M 3.55 % 20.636 M 5.60 % 19.542 M 240.23 % 5.744 M -22.34 % 7.396 M -1.54 % 7.512 M 61.22 % 4.659 M 98.98 % 2.342 M -61.30 % 6.050 M 108.35 % 2.904 M 229.92 % 880.200 K 0.000 0.000 -100.00 % 381.420 K 0.27 % 380.380 K 0.27 % 379.340 K 0.000 -100.00 % 250.000 K 7.29 % 233.024 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total current liabilities 75.929 M -4.61 % 79.597 M -7.22 % 85.792 M -7.05 % 92.298 M 5.46 % 87.515 M -7.34 % 94.443 M 17.33 % 80.494 M 9.48 % 73.525 M 68.95 % 43.518 M 43.01 % 30.430 M 7.83 % 28.221 M 3.40 % 27.293 M 16.36 % 23.455 M 25.17 % 18.740 M 17.87 % 15.898 M -4.38 % 16.626 M 17.94 % 14.098 M -33.16 % 21.092 M 23.83 % 17.033 M 10 159.00 % 166.027 K -98.65 % 12.263 M 2 164.63 % 541.501 K 1 574.81 % 32.332 K 115.76 % 14.985 K 163.26 % 5.692 K 64.32 % 3.464 K 128.80 % 1.514 K -97.78 % 68.063 K 8.32 % 62.833 K 0.00 % 62.833 K 0.00 % 62.833 K 0.00 % 62.833 K
Total liabilities 76.176 M -4.49 % 79.760 M -7.23 % 85.974 M -7.10 % 92.544 M 5.61 % 87.627 M -7.37 % 94.596 M 10.30 % 85.763 M 8.40 % 79.118 M 57.81 % 50.135 M 57.53 % 31.826 M 0.62 % 31.630 M 1.76 % 31.082 M 14.26 % 27.202 M 1.95 % 26.681 M 35.31 % 19.718 M 0.12 % 19.694 M 39.69 % 14.098 M -33.16 % 21.092 M 23.83 % 17.033 M 10 159.00 % 166.027 K -98.65 % 12.263 M 2 164.63 % 541.501 K 1 574.81 % 32.332 K 115.76 % 14.985 K 163.26 % 5.692 K 64.32 % 3.464 K 128.80 % 1.514 K -97.78 % 68.063 K 8.32 % 62.833 K 0.00 % 62.833 K 0.00 % 62.833 K 0.00 % 62.833 K
Other non current assets 10.633 M 38.31 % 7.688 M -30.36 % 11.039 M -4.49 % 11.559 M 0.000 0.000 0.000 0.000 -100.00 % 4.679 M -9.38 % 5.163 M -6.77 % 5.538 M -9.89 % 6.146 M -12.77 % 7.046 M -18.61 % 8.658 M 346.86 % 1.937 M 0.000 -100.00 % 102.690 K -91.38 % 1.192 M 24.61 % 956.463 K 0.000 -100.00 % 1.052 M 367.60 % 225.000 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Long term investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Intangible assets 17.254 M 250.68 % 4.920 M 0.65 % 4.889 M -1.69 % 4.973 M -0.55 % 5.000 M 0.35 % 4.982 M 91.64 % 2.600 M 2.67 % 2.532 M 2.19 % 2.478 M 0.33 % 2.470 M 0.95 % 2.447 M 0.55 % 2.433 M -0.23 % 2.439 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
GoodWill 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Goodwill and intangible assets 4.930 M 0.21 % 4.920 M 0.65 % 4.889 M -1.69 % 4.973 M -0.55 % 5.000 M 0.35 % 4.982 M 91.64 % 2.600 M 2.67 % 2.532 M 2.19 % 2.478 M 0.33 % 2.470 M 0.95 % 2.447 M 0.55 % 2.433 M -0.23 % 2.439 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Property plant equipment net 28.200 M -1.36 % 28.590 M 0.86 % 28.346 M 3.48 % 27.391 M 4.71 % 26.160 M -0.31 % 26.240 M 5.38 % 24.900 M 0.61 % 24.748 M 144.99 % 10.102 M 100.41 % 5.040 M -2.12 % 5.150 M 269.43 % 1.394 M 83.68 % 758.888 K -12.95 % 871.787 K -4.55 % 913.299 K 6.62 % 856.574 K 0.67 % 850.888 K 11.22 % 765.034 K 8.15 % 707.360 K 0.000 -100.00 % 649.392 K 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.885 K -7.50 % 3.119 K -6.98 % 3.353 K -6.52 % 3.587 K -6.12 % 3.821 K
Total non current assets 44.552 M 6.91 % 41.672 M -7.29 % 44.949 M 0.18 % 44.868 M 41.18 % 31.781 M 0.79 % 31.531 M 13.33 % 27.824 M 0.76 % 27.613 M 58.42 % 17.431 M 35.97 % 12.819 M -2.91 % 13.204 M 31.47 % 10.043 M -3.23 % 10.378 M 8.90 % 9.529 M 234.28 % 2.851 M 232.81 % 856.574 K -15.76 % 1.017 M -48.04 % 1.957 M 17.61 % 1.664 M 0.000 -100.00 % 1.701 M 656.22 % 225.000 K 0.000 0.000 0.000 0.000 0.000 -100.00 % 2.885 K -7.50 % 3.119 K -6.98 % 3.353 K -6.52 % 3.587 K -6.12 % 3.821 K
Other current assets 12.752 M -6.12 % 13.583 M -8.87 % 14.905 M -13.37 % 17.205 M -22.36 % 22.159 M -33.77 % 33.456 M -8.29 % 36.483 M 34.30 % 27.166 M 73.75 % 15.635 M 67.02 % 9.361 M 53.79 % 6.087 M -28.18 % 8.475 M 43.50 % 5.906 M -40.90 % 9.993 M 60.90 % 6.211 M 122.45 % 2.792 M 60.36 % 1.741 M -49.17 % 3.425 M 2.79 % 3.332 M 0.000 -100.00 % 2.084 M 13 543.54 % 15.278 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Short term investments 0.000 0.000 0.000 -100.00 % 79.395 K 0.05 % 79.355 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
cash and cash equivalents 1.091 M -17.76 % 1.327 M 71.22 % 775.012 K -15.67 % 919.048 K -74.32 % 3.579 M -47.38 % 6.803 M 87.01 % 3.638 M 35.77 % 2.679 M -10.58 % 2.996 M 283.86 % 780.509 K -64.07 % 2.173 M -30.64 % 3.132 M 31.24 % 2.387 M 98.38 % 1.203 M 6.85 % 1.126 M -72.35 % 4.072 M -33.63 % 6.136 M -3.65 % 6.369 M -3.99 % 6.633 M 5 574 231.09 % 119.000 -99.96 % 306.150 K 12 249.74 % 2.479 K 0.000 0.000 0.000 -100.00 % 186.000 0.00 % 186.000 -98.35 % 11.296 K 604.24 % 1.604 K 12.09 % 1.431 K -33.26 % 2.144 K 561.73 % 324.000
Cash and short term investments 1.091 M -17.76 % 1.327 M 71.22 % 775.012 K -22.38 % 998.443 K -72.71 % 3.659 M -46.21 % 6.803 M 87.01 % 3.638 M 35.77 % 2.679 M -10.58 % 2.996 M 283.86 % 780.509 K -64.07 % 2.173 M -30.64 % 3.132 M 31.24 % 2.387 M 98.38 % 1.203 M 6.85 % 1.126 M -72.35 % 4.072 M -33.63 % 6.136 M -3.65 % 6.369 M -3.99 % 6.633 M 5 574 231.09 % 119.000 -99.96 % 306.150 K 12 249.74 % 2.479 K 0.000 0.000 0.000 -100.00 % 186.000 0.00 % 186.000 -98.35 % 11.296 K 604.24 % 1.604 K 12.09 % 1.431 K -33.26 % 2.144 K 561.73 % 324.000
Total current assets 39.547 M -18.20 % 48.343 M -3.38 % 50.033 M -9.06 % 55.019 M -13.13 % 63.336 M -10.67 % 70.900 M 12.30 % 63.133 M 13.82 % 55.469 M 50.41 % 36.879 M 41.33 % 26.095 M 0.21 % 26.040 M -8.08 % 28.328 M 18.63 % 23.880 M 7.65 % 22.184 M 1.96 % 21.757 M -3.24 % 22.486 M 2.73 % 21.888 M -16.38 % 26.175 M 19.29 % 21.943 M 18 439 647.06 % 119.000 -100.00 % 10.348 M 58 173.02 % 17.757 K 0.000 0.000 0.000 -100.00 % 186.000 0.00 % 186.000 -98.35 % 11.296 K 604.24 % 1.604 K 12.09 % 1.431 K -33.26 % 2.144 K 561.73 % 324.000
Inventory 8.450 M -11.46 % 9.543 M -23.64 % 12.498 M -18.56 % 15.346 M 4.55 % 14.678 M 5.89 % 13.861 M 4.81 % 13.225 M 37.76 % 9.600 M 10.83 % 8.662 M 7.82 % 8.033 M -11.44 % 9.071 M 0.14 % 9.059 M 5.64 % 8.575 M 49.66 % 5.729 M -20.80 % 7.234 M -23.91 % 9.507 M 22.28 % 7.775 M -9.52 % 8.593 M 33.37 % 6.443 M 0.000 -100.00 % 5.262 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net receivables 17.254 M -27.78 % 23.890 M 9.31 % 21.855 M 1.79 % 21.470 M -6.00 % 22.840 M 36.12 % 16.779 M 71.42 % 9.788 M -38.92 % 16.024 M 67.16 % 9.586 M 21.04 % 7.920 M -9.07 % 8.709 M 13.67 % 7.662 M 9.26 % 7.013 M 33.36 % 5.259 M -26.82 % 7.186 M 17.52 % 6.115 M -1.94 % 6.236 M -19.93 % 7.789 M 40.72 % 5.535 M 0.000 -100.00 % 2.695 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Tax assets 788.413 K 66.30 % 474.080 K -29.78 % 675.179 K -28.63 % 945.973 K 52.10 % 621.940 K 101.55 % 308.577 K -4.75 % 323.966 K -2.75 % 333.113 K 93.92 % 171.776 K 17.91 % 145.678 K 109.28 % 69.609 K 0.12 % 69.528 K -48.02 % 133.758 K 0.000 0.000 0.000 -100.00 % 63.241 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other assets 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Account payables 26.935 M 2.67 % 26.235 M 7.78 % 24.342 M 4.96 % 23.192 M 7.24 % 21.625 M 13.25 % 19.095 M 25.83 % 15.175 M -12.26 % 17.296 M 279.48 % 4.558 M 19.14 % 3.826 M -0.25 % 3.835 M -6.01 % 4.081 M -2.56 % 4.188 M -27.39 % 5.768 M 46.81 % 3.929 M 4.33 % 3.766 M 9.88 % 3.427 M -25.19 % 4.581 M 31.78 % 3.476 M 3 106.35 % 108.410 K -95.06 % 2.197 M 650.32 % 292.741 K 1 654.10 % 16.689 K 2 843.39 % 567.000 0.000 0.000 -100.00 % 389.000 -99.43 % 68.063 K 87.39 % 36.321 K 0.00 % 36.321 K 0.00 % 36.321 K 0.00 % 36.321 K
Tax payables 3.052 M -13.57 % 3.531 M 7.78 % 3.276 M 28.00 % 2.559 M 109.74 % 1.220 M 207.99 % 396.229 K -78.34 % 1.829 M 222.19 % 567.675 K -65.21 % 1.632 M -29.33 % 2.309 M 31.06 % 1.762 M -20.87 % 2.226 M -24.70 % 2.956 M 39.10 % 2.125 M 6.56 % 1.995 M -3.68 % 2.071 M -23.10 % 2.693 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deferred revenue non current 246.608 K 59.85 % 154.273 K -13.80 % 178.975 K -9.22 % 197.154 K 121.35 % 89.068 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Minority interest 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Capital lease obligations 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Preferred stock 189.000 0.00 % 189.000 0.00 % 189.000 0.00 % 189.000 0.00 % 189.000 0.00 % 189.000 0.00 % 189.000 0.00 % 189.000 0.00 % 189.000 0.00 % 189.000 0.00 % 189.000 0.00 % 189.000 -69.81 % 626.000 -5.58 % 663.000 0.00 % 663.000 -0.75 % 668.000 -6.57 % 715.000 -76.10 % 2.992 K -55.14 % 6.670 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other total stockholders equity 8.777 M -5.47 % 9.284 M 0.04 % 9.281 M 0.06 % 9.275 M 5.90 % 8.758 M -1.42 % 8.884 M 1.66 % 8.739 M 4.17 % 8.389 M -0.68 % 8.446 M 26.42 % 6.681 M -18.86 % 8.234 M 0.43 % 8.199 M 0.43 % 8.163 M 59.65 % 5.113 M -2.79 % 5.260 M 8.97 % 4.827 M -46.71 % 9.058 M -0.58 % 9.112 M 0.81 % 9.039 M 663.69 % 1.184 M 35.76 % 871.787 K 41.95 % 614.133 K 5.11 % 584.300 K 8.48 % 538.633 K 0.00 % 538.633 K -0.49 % 541.284 K 0.00 % 541.284 K 9.89 % 492.587 K 2.41 % 481.016 K 0.00 % 481.016 K 0.00 % 481.016 K 0.00 % 481.016 K
Deferred tax liabilities non current 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other liabilities 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Total assets 84.099 M -6.57 % 90.015 M -5.23 % 94.982 M -4.91 % 99.888 M 5.02 % 95.118 M -7.14 % 102.431 M 12.61 % 90.957 M 9.48 % 83.083 M 52.98 % 54.309 M 39.56 % 38.914 M -0.84 % 39.244 M 2.27 % 38.371 M 12.01 % 34.258 M 8.02 % 31.713 M 28.88 % 24.607 M 5.42 % 23.343 M 1.91 % 22.905 M -18.58 % 28.132 M 19.17 % 23.607 M 19 837 817.65 % 119.000 -100.00 % 12.049 M 4 863.41 % 242.757 K 0.000 0.000 0.000 -100.00 % 186.000 0.00 % 186.000 -98.69 % 14.181 K 200.25 % 4.723 K -1.28 % 4.784 K -16.52 % 5.731 K 38.26 % 4.145 K
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31
2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31
Deferred income tax -314.333 K -256.31 % 201.099 K -25.74 % 270.794 K 183.57 % -324.033 K -3.40 % -313.363 K -235.72 % -93.341 K -57.46 % -59.280 K 69.04 % -191.458 K -633.61 % -26.098 K 65.69 % -76.069 K -226.89 % 59.951 K -16.12 % 71.474 K 0.000 100.00 % -165.488 K -348.07 % 66.709 K 450.45 % -19.035 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Stock based compensation 7.066 K -0.01 % 7.067 K 0.01 % 7.066 K -0.01 % 7.067 K 0.01 % 7.066 K -41.56 % 12.090 K -94.13 % 205.815 K 483.82 % 35.253 K 0.00 % 35.253 K 0.01 % 35.250 K -0.02 % 35.256 K 0.01 % 35.253 K 103.95 % -891.799 K -1 377.54 % 69.806 K 79.36 % 38.919 K 0.00 % 38.919 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Change in working capital 1.714 M 144.69 % -3.835 M -531.89 % -606.914 K 38.66 % -989.458 K -149.25 % 2.009 M 125.19 % -7.977 M -208.73 % 7.336 M 141.92 % 3.033 M -43.55 % 5.372 M 681.89 % 687.088 K -64.79 % 1.951 M 187.69 % -2.225 M -402.09 % 736.639 K 825.61 % 79.584 K 102.14 % -3.721 M -261.33 % -1.030 M 2.25 % -1.053 M 14.03 % -1.225 M -1 035.74 % -107.884 K -269.74 % 63.558 K -45.08 % 115.736 K 27.36 % 90.872 K 463.65 % 16.122 K 2 743.39 % 567.000 0.000 100.00 % -389.000 99.43 % -67.674 K -313.20 % 31.742 K 0.000 0.000 0.000 100.00 % -2.000 K
Accounts receivables 1.919 M 88.90 % 1.016 M 235.79 % 302.602 K 102.51 % -12.039 M -50.67 % -7.991 M -14.12 % -7.002 M -198.31 % 7.122 M 371.64 % -2.622 M -119.88 % 13.189 M 1 280.77 % 955.183 K 181.97 % -1.165 M -69.18 % -688.753 K -116.96 % 4.060 M 13.85 % 3.566 M 276.83 % -2.017 M -2 476.71 % -78.268 K -115.66 % 499.674 K 122.03 % -2.268 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Inventory 1.076 M -63.59 % 2.955 M 3.51 % 2.854 M 523.99 % -673.245 K 17.71 % -818.128 K -27.10 % -643.681 K 82.23 % -3.622 M -275.64 % -964.337 K 90.81 % -10.499 M -1 111.81 % 1.038 M 8 528.19 % -12.311 K 97.46 % -483.923 K -274.73 % 276.949 K -91.23 % 3.159 M 6 285.88 % -51.074 K 98.14 % -2.740 M -245.48 % 1.883 M 189.75 % -2.098 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Accounts payables 1.191 M -30.24 % 1.707 M 11.68 % 1.528 M -34.60 % 2.337 M -0.36 % 2.345 M -31.40 % 3.419 M -1.17 % 3.459 M 40.26 % 2.467 M 352.86 % -975.472 K -362.73 % 371.282 K 207.38 % -345.780 K 27.82 % -479.074 K 0.000 100.00 % -2.796 M -6 750.79 % 42.047 K 114.72 % -285.605 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other working capital -2.472 M 74.01 % -9.513 M -79.75 % -5.292 M -156.38 % 9.386 M 10.78 % 8.473 M 325.96 % -3.750 M -1 094.78 % 376.938 K -90.92 % 4.152 M 13.53 % 3.657 M 318.10 % -1.677 M -148.26 % 3.475 M 705.79 % -573.582 K 84.07 % -3.600 M 6.47 % -3.850 M -127.13 % -1.695 M -181.72 % 2.074 M 160.36 % -3.436 M -209.40 % 3.141 M 3 011.59 % -107.884 K -269.74 % 63.558 K -45.08 % 115.736 K 27.36 % 90.872 K 463.65 % 16.122 K 2 743.39 % 567.000 0.000 100.00 % -389.000 99.43 % -67.674 K -313.20 % 31.742 K 0.000 0.000 0.000 100.00 % -2.000 K
Other non cash items 387.426 K -27.20 % 532.182 K -68.37 % 1.683 M 22.13 % 1.378 M 500.36 % -344.134 K -119.11 % 1.801 M 104.74 % 879.444 K 253.58 % -572.638 K -137.01 % 1.547 M 147.53 % 625.099 K 199.94 % -625.459 K -59.19 % -392.889 K -186.39 % 454.801 K 188.39 % -514.564 K 24.75 % -683.802 K -335.57 % 290.278 K -4.09 % 302.643 K -72.94 % 1.119 M 240.85 % -794.121 K -481.81 % 207.990 K 995.09 % 18.993 K -78.36 % 87.779 K 0.000 0.000 100.00 % -2.418 K -241 700.00 % -1.000 -100.04 % 2.652 K -53.13 % 5.658 K 0.000 0.000 0.000 -100.00 % 2.000 K
Net cash provided by operating activities 2.201 M 182.91 % -2.655 M -257.33 % 1.688 M 174.55 % 614.683 K -66.34 % 1.826 M 131.62 % -5.776 M -166.62 % 8.670 M 304.68 % 2.142 M -44.12 % 3.834 M 632.62 % 523.338 K -70.32 % 1.763 M 178.12 % -2.257 M -1 240.74 % 197.853 K 125.51 % -775.452 K 73.52 % -2.928 M -76.27 % -1.661 M -277.14 % -440.458 K -357.47 % 171.071 K 4 208.33 % -4.164 K 93.29 % -62.061 K -176.48 % 81.152 K 428.95 % 15.342 K 1 352.41 % -1.225 K 85.96 % -8.726 K -261.33 % -2.415 K -3.21 % -2.340 K 96.24 % -62.234 K -33.47 % -46.629 K -27 053.18 % 173.000 124.26 % -713.000 -139.18 % 1.820 K 427.93 % -555.000
Investments in property plant and equipment -1.416 M -655.38 % -187.415 K 89.62 % -1.805 M 27.13 % -2.477 M -3 719.93 % -64.843 K 94.83 % -1.253 M 79.28 % -6.047 M -253.30 % -1.711 M 65.35 % -4.939 M -144.63 % -2.019 M 21.99 % -2.588 M -242.85 % -754.881 K 48.89 % -1.477 M -6 669.93 % -21.816 K 78.95 % -103.642 K -114.81 % -48.248 K 7.23 % -52.008 K 41.02 % -88.177 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Acquisitions net 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Purchases of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Sales maturities of investments 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other investing activites -2.154 M -237.51 % 1.567 M 183.67 % -1.872 M -3 225.96 % -56.292 K 93.18 % -825.033 K 64.75 % -2.340 M -4 509.93 % 53.073 K 230.20 % -40.763 K 81.49 % -220.230 K -318.92 % 100.598 K 180.57 % -124.860 K -749.62 % -14.696 K 99.40 % -2.439 M -59 813.31 % -4.071 K -103.69 % 110.357 K 0.000 -100.00 % 487.507 K 0.000 100.00 % -106.011 K 0.000 100.00 % -91.592 K 0.71 % -92.250 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net cash used for investing activites -3.570 M -358.85 % 1.379 M 137.50 % -3.677 M -45.16 % -2.533 M -184.67 % -889.876 K 75.24 % -3.593 M 40.04 % -5.994 M -242.05 % -1.752 M 66.04 % -5.159 M -168.94 % -1.918 M 29.29 % -2.713 M -252.52 % -769.577 K 80.35 % -3.916 M -15 027.28 % -25.887 K -485.51 % 6.715 K 113.92 % -48.248 K -111.08 % 435.499 K 593.89 % -88.177 K 16.82 % -106.011 K 0.000 100.00 % -91.592 K 0.71 % -92.250 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Debt repayment 1.127 M -38.27 % 1.826 M -1.36 % 1.851 M 349.44 % -742.236 K 91.52 % -8.748 M -169.71 % 12.549 M 806.53 % -1.776 M -147.25 % -718.371 K -120.56 % 3.494 M 0.000 100.00 % -40.000 -100.00 % 3.763 M 1 005 994.92 % 374.000 -99.99 % 5.499 M 1 341.66 % 381.420 K 200.00 % -381.420 K -13 436.36 % 2.860 K 0.000 0.000 -100.00 % 60.753 K 0.000 -100.00 % 288.809 K 23 476.24 % 1.225 K -85.96 % 8.726 K 291.48 % 2.229 K 0.000 0.000 100.00 % -26.512 K 0.000 0.000 0.000 -100.00 % 12.000
Common stock issued 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 -100.00 % 25.387 K 3.14 % 24.613 K -70.29 % 82.833 K 0.000 0.000 0.000 0.000
Common stock repurchased -4.926 K -29.22 % -3.812 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Dividends paid 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Other financing activites 0.000 0.000 100.00 % -1.212 K 0.000 -100.00 % 4.491 M 0.000 0.000 0.000 0.000 0.000 0.000 0.000 100.00 % -106.207 K -127.85 % 381.420 K 200.00 % -381.420 K 0.000 100.00 % -201.073 K 51.25 % -412.443 K -106.42 % 6.424 M 0.000 -100.00 % 9.388 K 105.97 % -157.298 K 0.000 0.000 0.000 100.00 % -23.048 K -186.93 % 26.512 K 0.000 0.000 0.000 0.000 0.000
Net cash used provided by financing activities 1.122 M -38.41 % 1.822 M -1.50 % 1.850 M 349.28 % -742.236 K 82.56 % -4.257 M -133.92 % 12.549 M 806.53 % -1.776 M -147.25 % -718.371 K -120.56 % 3.494 M 0.000 100.00 % -40.000 -100.00 % 3.763 M 3 655.41 % -105.833 K -101.80 % 5.880 M 0.000 100.00 % -381.420 K -92.43 % -198.213 K 51.94 % -412.443 K -106.42 % 6.424 M 10 473.83 % 60.753 K 547.13 % 9.388 K -92.86 % 131.511 K 10 635.59 % 1.225 K -85.96 % 8.726 K 291.48 % 2.229 K -4.70 % 2.339 K -95.42 % 51.125 K -9.23 % 56.321 K 0.000 0.000 0.000 -100.00 % 12.000
Effect of forex changes on cash 10.451 K 91.48 % 5.458 K 219.17 % -4.580 K -1 228.08 % 406.000 -99.58 % 97.318 K 756.27 % -14.829 K -125.52 % 58.115 K 419.63 % 11.184 K -75.79 % 46.200 K 1 489.81 % 2.906 K 129.42 % -9.878 K -204.73 % 9.432 K 25.56 % 7.512 K 525.85 % -1.764 K 92.98 % -25.111 K -193.52 % 26.850 K 192.40 % -29.058 K -144.89 % 64.728 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Net change in cash -235.726 K -142.71 % 551.927 K 483.19 % -144.036 K 94.59 % -2.660 M 17.46 % -3.223 M -201.83 % 3.165 M 230.24 % 958.423 K 402.36 % -316.980 K -114.31 % 2.216 M 259.16 % -1.392 M -45.05 % -959.699 K -228.70 % 745.658 K 119.54 % -3.816 M -175.17 % 5.077 M 272.31 % -2.947 M -42.76 % -2.064 M -788.75 % -232.230 K 12.31 % -264.821 K -103.99 % 6.633 M 507 235.70 % -1.308 K -24.33 % -1.052 K -100.54 % 195.558 K 0.000 0.000 100.00 % -186.000 0.000 100.00 % -11.110 K -214.63 % 9.692 K 5 502.31 % 173.000 124.26 % -713.000 -139.18 % 1.820 K 435.17 % -543.000
Cash at beginning of period 1.327 M 71.22 % 775.012 K -15.67 % 919.048 K -74.32 % 3.579 M -47.38 % 6.803 M 87.01 % 3.638 M 35.77 % 2.679 M -10.58 % 2.996 M 283.86 % 780.509 K -64.07 % 2.173 M -30.64 % 3.132 M 31.24 % 2.387 M -61.53 % 6.203 M 450.92 % 1.126 M -72.35 % 4.072 M -33.63 % 6.136 M -3.65 % 6.369 M -3.99 % 6.633 M 5 574 231.09 % 119.000 -91.66 % 1.427 K -42.44 % 2.479 K 0.000 0.000 0.000 -100.00 % 186.000 0.00 % 186.000 -98.35 % 11.296 K 604.24 % 1.604 K 12.09 % 1.431 K -33.26 % 2.144 K 561.73 % 324.000 -62.63 % 867.000
Cash at end of period 1.091 M -17.76 % 1.327 M 71.22 % 775.012 K -15.67 % 919.048 K -74.32 % 3.579 M -47.38 % 6.803 M 87.01 % 3.638 M 35.77 % 2.679 M -10.58 % 2.996 M 283.86 % 780.509 K -64.07 % 2.173 M -30.64 % 3.132 M 31.24 % 2.387 M -61.53 % 6.203 M 450.92 % 1.126 M -72.35 % 4.072 M -33.63 % 6.136 M -3.65 % 6.369 M -3.99 % 6.633 M 5 574 231.09 % 119.000 -91.66 % 1.427 K -99.27 % 195.558 K 0.000 0.000 0.000 -100.00 % 186.000 0.00 % 186.000 -98.35 % 11.296 K 604.24 % 1.604 K 12.09 % 1.431 K -33.26 % 2.144 K 561.73 % 324.000
Operating cash flow 2.201 M 182.91 % -2.655 M -257.33 % 1.688 M 174.55 % 614.683 K -66.34 % 1.826 M 131.62 % -5.776 M -166.62 % 8.670 M 304.68 % 2.142 M -44.12 % 3.834 M 632.62 % 523.338 K -70.32 % 1.763 M 178.12 % -2.257 M -1 240.74 % 197.853 K 125.51 % -775.452 K 73.52 % -2.928 M -76.27 % -1.661 M -277.14 % -440.458 K -357.47 % 171.071 K 4 208.33 % -4.164 K 93.29 % -62.061 K -176.48 % 81.152 K 428.95 % 15.342 K 1 352.41 % -1.225 K 85.96 % -8.726 K -261.33 % -2.415 K -3.21 % -2.340 K 96.24 % -62.234 K -33.47 % -46.629 K -27 053.18 % 173.000 124.26 % -713.000 -139.18 % 1.820 K 427.93 % -555.000
Capital expenditure -1.425 M -587.48 % -207.208 K 88.58 % -1.814 M 26.99 % -2.485 M -7 124.54 % -34.399 K 99.05 % -3.620 M 40.69 % -6.104 M -248.33 % -1.752 M 64.53 % -4.941 M -145.07 % -2.016 M 22.91 % -2.615 M -239.81 % -769.577 K 80.35 % -3.916 M -17 850.13 % -21.816 K 78.95 % -103.642 K -114.81 % -48.248 K 7.23 % -52.008 K 41.02 % -88.177 K 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Free CashFlow 776.856 K 127.14 % -2.862 M -2 157.60 % -126.786 K 93.22 % -1.870 M -204.38 % 1.792 M 119.07 % -9.396 M -466.11 % 2.566 M 557.72 % 390.207 K 135.26 % -1.107 M 25.86 % -1.493 M -75.21 % -851.967 K 71.85 % -3.027 M 18.60 % -3.718 M -366.36 % -797.268 K 73.70 % -3.032 M -77.36 % -1.709 M -247.11 % -492.466 K -694.09 % 82.894 K 175.24 % -110.175 K -77.53 % -62.061 K -176.48 % 81.152 K 205.52 % -76.908 K -6 178.20 % -1.225 K 85.96 % -8.726 K -261.33 % -2.415 K -3.21 % -2.340 K 96.24 % -62.234 K -33.47 % -46.629 K -27 053.18 % 173.000 124.26 % -713.000 -139.18 % 1.820 K 427.93 % -555.000
2012 2012 2012 2012 2011 2011 2011 2011 2010 2010 2010 2010 2009 2009 2009 2009 2008 2008 2008 2008 2007 2007 2007 2007 2006 2006 2006 2006 2005 2005 2005 2005
Date Form 10K
2012
2011
2010
2009
2008
2007
2006
2005
2004