In Millions of USD ( except for per share items months ending 2011-12-31 3)3monthsending 2011-09-30 3monthsending 2011-06-30 3monthsending 2011-03-31 3monthsending 2010-12-31Revenue 175.
29192.19184.23165.52165.33 OtherRevenue ,Total - Total Revenue 175.29 192.19184.23165.52165.33 Costof Revenue ,Total 76.07 82.7277.4066.7368.42 GrossProfit 99.22 109.48106.8398.8096.91 Selling/ General / Admin .
Expenses ,Moncler Sale,Total 32.95 31.4830.9029.5529.59 Research& ;Development 25.15 26.8924.6223.6422.46 Depreciation/ Amortization - Interest Expense ( Income ) - Net Operating - Unusual Expense ( Income ) - - - - - Other Operating Expenses ,5 Fingers Shoes,Total - Total Operating Expense 134.
17 141.09132.92119.92120.4741.1251.1151.3145.6144.86OperatingIncome Interest Income ( Expense ) ,Moncler Online,Net Non-Operating - Gain ( Loss ) on Sale of Assets - Other ,Fiver Finger Shoes,Net - 0.30 - 0.15- 0.
12- 0.12 - 0.16 IncomeBefore Tax 45.36 55.3755.9749.4448.7931.1636.2136.9434.26IncomeAfter Tax 35.96 MinorityInterest - Equity In Affiliates - Net Income Before Extra . Items 31.16 36.2136.
9434.2635.96 AccountingChange - Discontinued Operations - Extraordinary Item - - Net Income 31.16 36.2136.9434.2635.96 PreferredDividends - Income Available to Common Excl . Extra Items 31.
16 36.2136.9434.2635.96 IncomeAvailable to Common Incl . Extra Items 31.16 36.2136.9434.2635.96 BasicWeighted Average Shares - Basic EPS Excluding Extraordinary Items - Basic EPS Including Extraordinary Items - Dilution Adjustment - Diluted Weighted Average Shares 64.
59 64.9666.1465.9664.66 DilutedEPS Excluding Extraordinary Items 0.48 0.560.560.520.56 DilutedEPS Including Extraordinary Items - Dividends per Sha Re - Common Stock Primary Issue 0.09 0.
090.090.090.09 GrossDividends - Common Stock - Net Income after Stock Based Comp . Expense - Basic EPS after Stock Based Comp . Expense - Diluted EPS after Stock Based Comp .
Expense - Depreciation ,Nike Shoes,Supplemental - - Total Special Items - Normalized Income Before Taxes - Effect of Special Items on Income Taxes - Income Taxes Ex . Impact of Special Items - Normalized Income After Taxes - Normalized Income Avail to Common - - Basic Normalized EPS - Diluted Normalized EPS 0.
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