v2.4.0.6

Restatement of consolidated financial statements (Tables)

12 Months Ended

Dec. 31, 2012

Consolidated Statement of Operations

Consolidated Statement of Operations – year ended December 31, 2011

		Year ended December 31, 2011 As reported				Adjustments				Year ended December 31, 2011 Restated
Sales		$	1,737,996			$	0			$	1,737,996
Excise taxes			(908,430	)			0				(908,430	)
Net sales			829,566				0				829,566
Cost of goods sold			530,495				0				530,495
Gross profit			299,071				0				299,071
Selling, general and administrative expenses			262,175				0				262,175
Gain on remeasurement of previously held equity interests			(7,898	)			0				(7,898	)
Impairment charge			1,057,819				0				1,057,819
Operating income / (loss)			(1,013,025	)			0				(1,013,025	)
Non operating income / (expense), net
Interest income / (expense), net			(110,158	)			0				(110,158	)
Other financial income / (expense), net			(139,069	)			0				(139,069	)
Other non operating income / (expense), net			(17,910	)			0				(17,910	)
Income / (loss) before taxes and equity in net income from unconsolidated investments			(1,280,162	)			0				(1,280,162	)
Income tax benefit /(expense)			(35,276	)			(2,236	)			(37,512	)
Equity in net income / (losses) of affiliates			(7,946	)			0				(7,946	)
Net income / (loss)			(1,323,384	)			(2,236	)			(1,325,620	)
Net income / (loss) from operations per share of common stock, basic			(18.34	)			(0.03	)			(18.37	)
Net income / (loss) from operations per share of common stock, diluted		$	(18.34	)		$	(0.03	)		$	(18.37	)
Other comprehensive income/(loss), net of tax:
Foreign currency translation adjustment			(28,337	)			(4,177	)			(32,514	)
Comprehensive income/(loss)		$	(1,351,721	)		$	(6,413	)		$	(1,358,134	)

Consolidated Statement of Operations – year ended December 31, 2010

		Year ended December 31, 2010 As reported				Adjustment				Year ended December 31, 2010 Restated
Sales		$	1,563,100			$	0			$	1,563,100
Excise taxes			(860,969	)			0				(860,969	)
Net Sales			702,131				0				702,131
Cost of goods sold			392,461				0				392,461
Gross Profit			309,670				0				309,670
Selling, general and administrative expenses			235,412				0				235,412
Impairment charges			131,849				0				131,849
Operating Income / (loss)			(57,591	)			0				(57,591	)
Non operating income / (expense), net
Interest expense, net			(101,325	)			0				(101,325	)
Other financial income / (expense), net			3,024				0				3,024
Other non operating expenses, net			(13,879	)			0				(13,879	)
Income/(loss) before taxes, equity in net income from unconsolidated investments			(169,771	)			0				(169,771	)
Income tax benefit/(expense)			26,717				(12,856	)			13,861
Equity in net earnings /(losses) of affiliates			13,386				0				13,386
Income / (loss) from continuing operations			(129,668	)			(12,856	)			(142,524	)
Discontinued operations
Income / (loss) from operations of distribution business			(8,442	)			0				(8,442	)
Income tax benefit / (expense)			37				0				37
Income / (loss) on discontinued operations			(8,405	)			0				(8,405	)
Net income / (loss)			(138,073	)			(12,856	)			(150,929	)
Income / (loss) from continuing operations per share of common stock, basic			(1.85	)			(0.18	)			(2.03	)
Income / (loss) from discontinued operations per share of common stock, basic			(0.12	)			0.00				(0.12	)
Net income / (loss) from operations per share of common stock, basic			(1.97	)			(0.18	)			(2.15	)
Income / (loss) from continuing operations per share of common stock, diluted			(1.85	)			(0.18	)			(2.03	)
Income / (loss) from discontinued operations per share of common stock, diluted			(0.12	)			0.00				(0.12	)
Net income / (loss) from operations per share of common stock, diluted		$	(1.97	)		$	(0.18	)		$	(2.15	)
Other comprehensive income/(loss), net of tax:
Foreign currency translation adjustment			(61,155	)			0				(61,155	)
Comprehensive income/(loss)		$	(199,228	)		$	(12,856	)		$	(212,084	)

Consolidated Balance Sheet

Consolidated Balance Sheet – December 31, 2011

		Balance as at December 31, 2011 As reported				Adjustments				Balance as at December 31, 2011 Restated
Current Assets
Cash and cash equivalents		$	94,410			$	0			$	94,410
Accounts receivable, net of allowance for doubtful accounts at December 31, 2011 of $24,510			410,866				0				410,866
Inventories			117,690				0				117,690
Prepaid expenses			16,538				0				16,538
Income taxes receivable			10,035				0				10,035
Other current assets			12,985				0				12,985
Deferred income taxes			4,717				0				4,717
Debt issuance costs			2,962				0				2,962
Total Current Assets			670,203				0				670,203
Intangible assets			463,848				0				463,848
Goodwill			670,294				0				670,294
Property, plant and equipment, net			176,660				0				176,660
Deferred income taxes, net			21,488				(21,488	)			0
Debt issuance costs			13,550				0				13,550
Non-current assets held for sale			675				0				675
Total Non-Current Assets			1,346,515				(21,488	)			1,325,027
Total Assets			2,016,718				(21,488	)			1,995,230
Current Liabilities
Trade accounts payable			144,797				0				144,797
Bank loans and overdraft facilities			85,762				0				85,762
Income taxes payable			9,607				0				9,607
Taxes other than income taxes			189,515				0				189,515
Other accrued liabilities			48,208				0				48,208
Current portions of obligations under capital leases			1,109				0				1,109
Total Current Liabilities			478,998				0				478,998
Long-term obligations under capital leases			532				0				532
Long-term obligations under Convertible Senior Notes			304,645				0				304,645
Long-term obligations under Senior Secured Notes			932,089				0				932,089
Long-term accruals			2,000				0				2,000
Deferred income taxes			91,128				4,224				95,352
Commitments and contingencies
Total Long-Term Liabilities			1,330,394				4,224				1,334,618
Stockholders’ Equity
Common Stock ($0.01 par value, 120,000,000 shares authorized, 72,740,302 shares issued and outstanding)			727				0				727
Additional paid-in-capital			1,369,471				0				1,369,471
(Accumulated deficit) / Retained earnings			(1,197,884	)			(23,100	)			(1,220,984	)
Accumulated other comprehensive income			35,162				(2,612	)			32,550
Less Treasury Stock at cost (246,037 shares at December 31, 2011 and December 31, 2010, respectively)			(150	)			0				(150	)
Total Stockholders’ Equity			207,326				(25,712	)			181,614
Total Liabilities and Stockholders’ Equity			2,016,718				(21,488	)			1,995,230

Consolidated Balance Sheet – December 31, 2010

		Balance as at December 31, 2010 As reported				Adjustments				Balance as at December 31, 2010 Restated
Current Assets
Cash and cash equivalents		$	122,116			$	0			$	122,116
Accounts receivable, net of allowance for doubtful accounts of $20,863			433,168				0				433,168
Inventories			91,874				0				91,874
Prepaid expenses			9,536				0				9,536
Other current assets			24,218				0				24,218
Deferred income taxes			80,956				(29,274	)			51,682
Debt issuance cost			2,739				0				2,739
Total Current Assets			764,607				(29,274	)			735,333
Intangible assets, net			627,342				0				627,342
Goodwill, net			1,452,986				0				1,452,986
Property, plant and equipment, net			189,880				0				189,880
Deferred income taxes			44,028				(37,379	)			6,649
Equity method investment in affiliates			243,010				0				243,010
Debt issuance costs			16,656				0				16,656
Non-current assets held for sale			8,614				0				8,614
Total Non-Current Assets			2,582,516				(37,379	)			2,545,137
Total Assets			3,347,123				(66,653	)			3,280,470
Current Liabilities
Trade accounts payable			92,840				0				92,840
Bank loans and overdraft facilities			45,359				0				45,359
Income taxes payable			5,708				0				5,708
Taxes other than income taxes			182,343				0				182,343
Other accrued liabilities			57,901				0				57,901
Current portions of obligations under capital leases			758				0				758
Deferred consideration			5,000				0				5,000
Total Current Liabilities			389,909				0				389,909
Long-term obligations under capital leases			1,175				0				1,175
Long-term obligations under Convertible Senior Notes and Senior Secured Notes			1,250,758				0				1,250,758
Long-term accruals			2,767				0				2,767
Deferred income taxes			169,318				(47,354	)			121,964
Total Long Term Liabilities			1,424,018				(47,354	)			1,376,664
Stockholders’ Equity
Common Stock ($0.01 par value, 120,000,000 shares authorized, 70,752,670 and 69,411,845 shares issued at December 31, 2010 and December 31, 2009, respectively)			708				0				708
Additional paid-in-capital			1,343,639				0				1,343,639
Retained earnings			125,500				(20,864	)			104,636
Accumulated other comprehensive income of continuing operations			63,499				1,565				65,064
Less Treasury Stock at cost (246,037 shares at December 31, 2010 and December 31, 2009, respectively)			(150	)			0				(150	)
Total Equity			1,533,196				(19,299	)			1,513,897
Total Liabilities and Stockholders’ Equity		$	3,347,123			$	(66,653	)		$	3,280,470

Condensed Consolidated Balance Sheet – September 30, 2012, June 30, 2012 and March 31, 2012 (unaudited)

		Sept. 30, 2012 As reported				Adjustment				Sept 30, 2012 Restated				June 30, 2012 As reported				Adjustment				June 30, 2012 Restated				Mar. 31, 2012 As reported				Adjustment				Mar. 31, 2012 Restated
Current Assets
Cash and cash equivalents		$	102,713			$	0			$	102,713			$	138,680			$	0			$	138,680			$	107,798			$	0			$	107,798
Accounts receivable, net of allowance for doubtful accounts			220,802				0				220,802				210,280				0				210,280				220,257				0				220,257
Inventories			160,061				0				160,061				136,826				0				136,826				120,785				0				120,785
Prepaid expenses			27,472				0				27,472				21,127				0				21,127				23,169				0				23,169
Other current assets			48,780				0				48,780				25,471				0				25,471				21,722				0				21,722
Deferred income taxes			5,173				0				5,173				2,217				0				2,217				2,646				0				2,646
Debt issuance cost			7,389				0				7,389				6,797				0				6,797				2,959				0				2,959
Total Current Assets			572,390				0				572,390				541,398				0				541,398				499,336				0				499,336
Intangible assets, net			486,787				0				486,787				457,598				0				457,598				508,605				0				508,605
Goodwill			706,924				0				706,924				663,792				0				663,792				735,572				0				735,572
Property, plant and equipment, net			178,871				0				178,871				173,446				0				173,446				190,742				0				190,742
Deferred income taxes, net			23,195				(23,195	)			0				23,254				(23,254	)			0				22,811				(22,810	)			1
Debt issuance costs			11,324				0				11,324				12,100				0				12,100				12,789				0				12,789
Non-current assets held for sale			675				0				675				675				0				675				675				0				675
Total Non-Current Assets			1,407,776				(23,195	)			1,384,581				1,330,865				(23,254	)			1,307,611				1,471,194				(22,810	)			1,448,384
Total Assets			1,980,166				(23,195	)			1,956,971				1,872,263				(23,254	)			1,849,009				1,970,530				(22,810	)			1,947,720
Current Liabilities
Trade accounts payable			78,735				0				78,735				83,066				0				83,066				69,868				0				69,868
Bank loans and overdraft facilities			115,196				0				115,196				57,194				0				57,194				66,708				0				66,708
Short-term obligations under Convertible Senior Notes			257,122				0				257,122				270,993				0				270,993				305,977				0				305,977
Obligations under Debt Security			70,000				0				70,000				70,000				0				70,000				0				0				0
Income taxes payable			9,421				0				9,421				7,363				0				7,363				8,391				0				8,391
Taxes other than income taxes			101,820				0				101,820				124,908				0				124,908				101,323				0				101,323
Other accrued liabilities			75,357				0				75,357				59,001				0				59,001				73,441				0				73,441
Current portions of obligations under capital leases			832				0				832				956				0				956				1,159				0				1,159
Total Current Liabilities			708,483				0				708,483				673,481				0				673,481				626,867				0				626,867
Long-term obligations under capital leases			674				0				674				684				0				684				728				0				728
Long-term obligations under Senior Secured Notes			933,871				0				933,871				917,848				0				917,848				950,643				0				950,643
Long-term accruals			2,093				0				2,093				1,978				0				1,978				2,191				0				2,191
Deferred income taxes			94,815				2,517				97,332				84,970				2,458				87,428				99,199				2,902				102,101
Total Long-Term Liabilities			1,031,453				2,517				1,033,970				1,005,480				2,458				1,007,938				1,052,761				2,902				1,055,663
Temporary equity			29,443				0				29,443				29,558				0				29,558				0				0				0
Stockholders’ Equity
Common Stock			730				0				730				731				0				731				731				0				731
Additional paid-in-capital			1,371,389				0				1,371,389				1,371,059				0				1,371,059				1,370,335				0				1,370,335
Accumulated deficit			(1,189,620	)			(23,100	)			(1,212,720	)			(1,225,389	)			(23,100	)			(1,248,489	)			(1,137,700	)			(23,100	)			(1,160,800	)
Accumulated other comprehensive income			28,438				(2,612	)			25,826				17,493				(2,612	)			14,881				57,686				(2,612	)			55,074
Less Treasury Stock at cost			(150	)			0				(150	)			(150	)			0				(150	)			(150	)			0				(150	)
Total Stockholder’s Equity			210,787				(25,712	)			185,075				163,744				(25,712	)			138,032				290,902				(25,712	)			265,190
Total Liabilities and Stockholders’ Equity		$	1,980,166			$	(23,195	)		$	1,956,971			$	1,872,263			$	(23,254	)		$	1,849,009			$	1,970,530			$	(22,810	)		$	1,947,720

Condensed Consolidated Balance Sheet – September 30, 2011, June 30, 2011 and March 31, 2011 (unaudited)

		Sept. 30, 2011 As reported				Adjustment				Sept. 30, 2011 Restated				June 30, 2011 As reported				Adjustment				June 30, 2011 Restated				Mar. 31, 2011 As reported				Adjustment				Mar. 31, 2011 Restated
Current Assets
Cash and cash equivalents		$	111,191			$	0			$	111,191			$	126,534			$	0			$	126,534			$	168,112			$	0			$	168,112
Accounts receivable, net of allowance for doubtful accounts			236,486				0				236,486				250,453				0				250,453				251,835				0				251,835
Inventories			121,441				0				121,441				150,160				0				150,160				146,966				0				146,966
Prepaid expenses and other current assets			46,092				0				46,092				58,571				0				58,571				69,436				0				69,436
Deferred income taxes			45,660				(10,644	)			35,016				93,063				(31,509	)			61,554				87,172				(30,727	)			56,445
Debt issuance cost			2,972				0				2,972				2,884				0				2,884				2,748				0				2,748
Total Current Assets			563,842				(10,644	)			553,198				681,665				(31,509	)			650,156				726,269				(30,727	)			695,542
Intangible assets, net			471,695				0				471,695				699,127				0				699,127				684,844				0				684,844
Goodwill			1,068,378				0				1,068,378				1,873,604				0				1,873,604				1,836,866				0				1,836,866
Property, plant and equipment, net			181,185				0				181,185				221,503				0				221,503				218,382				0				218,382
Deferred income taxes, net			57,056				(57,056	)			0				42,625				(36,191	)			6,434				43,805				(37,754	)			6,051
Debt issuance costs			14,283				0				14,283				15,110				0				15,110				16,042				0				16,042
Non-current assets held for sale			676				0				676				0				0				0				0				0				0
Total Non-Current Assets			1,793,273				(57,056	)			1,736,217				2,851,969				(36,191	)			2,815,778				2,799,939				(37,754	)			2,762,185
Total Assets			2,357,115				(67,700	)			2,289,415				3,533,634				(67,700	)			3,465,934				3,526,208				(68,481	)			3,457,727
Current Liabilities
Trade accounts payable			87,724				0				87,724				82,403				0				82,403				90,094				0				90,094
Bank loans and overdraft facilities			54,213				0				54,213				65,375				0				65,375				72,496				0				72,496
Income taxes payable			1,070				0				1,070				1,190				0				1,190				3,325				0				3,325
Taxes other than income taxes			89,644				0				89,644				111,924				0				111,924				97,081				0				97,081
Other accrued liabilities			54,519				0				54,519				43,032				0				43,032				98,201				0				98,201
Current portions of obligations under capital leases			931				0				931				916				0				916				838				0				838
Total Current Liabilities			288,101				0				288,101				304,840				0				304,840				362,035				0				362,035
Long-term debt, less current maturities			18,738				0				18,738				21,592				0				21,592				0				0				0
Long-term obligations under capital leases			838				0				838				892				0				892				1,096				0				1,096
Long-term obligations under Senior Notes			1,262,087				0				1,262,087				1,301,942				0				1,301,942				1,288,564				0				1,288,564
Long-term accruals			1,963				0				1,963				2,336				0				2,336				2,290				0				2,290
Deferred income taxes			131,459				(42,996	)			88,463				185,021				(50,970	)			134,051				183,000				(49,705	)			133,295
Total Long-Term Liabilities			1,415,085				(42,996	)			1,372,089				1,511,783				(50,970	)			1,460,813				1,474,950				(49,705	)			1,425,245
Stockholders’ Equity
Common Stock			728				0				728				727				0				727				727				0				727
Additional paid-in-capital			1,368,864				0				1,368,864				1,368,202				0				1,368,202				1,367,509				0				1,367,509
Accumulated deficit			(728,602	)			(20,864	)			(749,466	)			120,133				(20,864	)			99,269				123,466				(20,864	)			102,602
Accumulated other comprehensive income			13,089				(3,840	)			9,249				228,099				4,134				232,233				197,671				2,088				199,759
Less Treasury Stock at cost			(150	)			0				(150	)			(150	)			0				(150	)			(150	)			0				(150	)
Total Stockholder’s Equity			653,929				(24,704	)			629,225				1,717,011				(16,730	)			1,700,281				1,689,223				(18,776	)			1,670,447
Total Liabilities and Stockholders’ Equity		$	2,357,115			$	(67,700	)		$	2,289,415			$	3,533,634			$	(67,700	)		$	3,465,934			$	3,526,208			$	(68,481	)		$	3,457,727

Consolidated Statements of Cash Flow

Consolidated Statements of Cash Flow – year ended December 31, 2011

		Year ended December 31, 2011 As reported				Adjustment				Year ended December 31, 2011 Restated
Cash flows from operating activities of continuing operations
Net income / (loss)		$	(1,323,384	)		$	(2,236	)		$	(1,325,620	)
Adjustments to reconcile net income / (loss) to net cash provided by operating activities:
Depreciation and amortization			19,718				0				19,718
Deferred income taxes			36,806				2,236				39,042
Unrealized foreign exchange (gains) / losses			138,845				0				138,845
Stock options fair value expense			2,605				0				2,605
Equity (income)/loss in affiliates			7,946				0				7,946
Gain on fair value remeasurement of previously held equity interest			(7,898	)			0				(7,898	)
Impairment charge			1,057,819				0				1,057,819
Impairments related to assets held for sale			7,355				0				7,355
Other non cash items			4,345				0				4,345
Changes in operating assets and liabilities:
Accounts receivable			74,606				0				74,606
Inventories			(7,413	)			0				(7,413	)
Prepayments and other current assets			(2,357	)			0				(2,357	)
Trade accounts payable			16,519				0				16,519
Other accrued liabilities and payables (including taxes)			4,474				0				4,474
Net cash provided by operating activities from continuing operations			29,986				0				29,986
Cash flows from investing activities of continuing operations
Purchase of fixed assets			(15,094	)			0				(15,094	)
Proceeds from the disposal of fixed assets			511				0				511
Purchase of intangibles (licenses)			(693	)			0				(693	)
Purchase of trademarks			(17,473	)			0				(17,473	)
Acquisitions of subsidiaries, net of cash acquired			(24,124	)			0				(24,124	)
Net cash provided by / (used in) investing activities from continuing operations			(56,873	)			0				(56,873	)
Cash flows from financing activities of continuing operations
Borrowings on bank loans and overdraft facility			57,512				0				57,512
Payment of bank loans, overdraft facility and other borrowings			(47,417	)			0				(47,417	)
Decrease in short term capital leases payable			(76	)			0				(76	)
Options exercised			72				0				72
Net cash provided by / (used in) financing activities from continuing operations			10,091				0				10,091
Currency effect on brought forward cash balances			(10,910	)			0				(10,910	)
Net increase / (decrease) in cash			(27,706	)			0				(27,706	)
Cash and cash equivalents at beginning of period			122,116				0				122,116
Cash and cash equivalents at end of period			94,410				0				94,410
Supplemental Schedule of Non-cash Investing Activities
Common stock issued in connection with investment in subsidiaries			23,174				0				23,174
Supplemental disclosures of cash flow information
Interest paid			103,836				0				103,836
Income tax paid		$	5,139				0			$	5,139

Consolidated Statements Of Cash Flow – year ended December 31, 2010

		Year ended December 31, 2010 As reported				Adjustment				Year ended December 31, 2010 Restated
Cash flows from operating activities of continuing operations
Net income / (loss)		$	(138,073	)		$	(12,856	)		$	(150,929	)
Adjustments to reconcile net income / (loss) to net cash provided by / (used in) operating activities:
Net (income) / loss from discontinued operations			8,405				0				8,405
Depreciation and amortization			16,947				0				16,947
Deferred income taxes			(40,800	)			12,856				(27,944	)
Unrealized foreign exchange (gains) / losses			(2,911	)			0				(2,911	)
Cost of debt extinguishment			14,114				0				14,114
Stock options fair value expense			3,206				0				3,206
Dividends received			10,859				0				10,859
Equity (income)/loss in affiliates			(13,386	)			0				(13,386	)
Impairment charge			131,849				0				131,849
Other non cash items			25,343				0				25,343
Changes in operating assets and liabilities:
Accounts receivable			25,399				0				25,399
Inventories			(4,024	)			0				(4,024	)
Prepayments and other current assets			1,966				0				1,966
Trade accounts payable			(16,874	)			0				(16,874	)
Other accrued liabilities and payables			(50,137	)			0				(50,137	)
Net cash provided by / (used in) operating activities from continuing operations			(28,117	)			0				(28,117	)
Cash flows from investing activities of continuing operations
Purchase of fixed assets			(6,194	)			0				(6,194	)
Purchase of trademarks			(6,000	)			0				(6,000	)
Changes in restricted cash			481,419				0				481,419
Disposal of subsidiaries			124,160				0				124,160
Acquisitions of subsidiaries, net of cash acquired			(128,464	)			0				(128,464	)
Net cash provided by / (used in) investing activities from continuing operations			464,921				0				464,921
Cash flows from financing activities of continuing operations
Borrowings on bank loans and overdraft facility			63,853				0				63,853
Payment of bank loans, overdraft facility and other borrowings			(174,251	)			0				(174,251	)
Payment of long-term borrowings			(19,098	)			0				(19,098	)
Net borrowings of Senior Secured Notes			67,561				0				67,561
Payment of Senior Secured Notes			(367,954	)			0				(367,954	)
Decrease in short term capital leases payable			(501	)			0				(501	)
Increase in short term capital leases payable			0				0				0
Transactions with equity holders			0				0				0
Options exercised			3,550				0				3,550
Net cash provided by / (used in) financing activities from continuing operations			(426,840	)			0				(426,840	)
Cash flows from discontinued operations
Net cash provided by / (used in) operating activities of discontinued operations			2,806				0				2,806
Net cash (used in) investing activities of discontinued operations			(330	)			0				(330	)
Net cash provided by / (used in) financing activities of discontinued operations			100				0				100
Net cash provided by/(used in) discontinued operations			2,576				0				2,576
Adjustment to reconcile the change in cash balances of discontinued operations			(2,576	)			0				(2,576	)
Currency effect on brought forward cash balances			(14,287	)			0				(14,287	)
Net increase / (decrease) in cash			(4,323	)			0				(4,323	)
Cash and cash equivalents at beginning of period			126,439				0				126,439
Cash and cash equivalents at end of period			122,116				0				122,116
Supplemental Schedule of Non-cash Investing Activities
Common stock issued in connection with investment in subsidiaries			41,344				0				41,344
Supplemental disclosures of cash flow information
Interest paid			111,535				0				111,535
Income tax paid		$	29,544			$	0			$	29,544

Consolidated Statements of Changes in Stockholder's Equity

Consolidated Statements of Changes in Stockholder’s Equity — December 31, 2011

		Balance as at December 31, 2011 As reported				Adjustments				Balance as at December 31, 2011 Restated
Common Stock		$	727			$	0			$	727
Treasury Stock			(150	)			0				(150	)
Additional Paid-in Capital			1,369,471				0				1,369,471
Accumulated deficit			(1,197,884	)			(23,100	)			(1,220,984	)
Accumulated other comprehensive income			35,162				(2,612	)			32,550
Total		$	207,326			$	(25,712	)		$	181,614

Consolidated Statements of Changes in Stockholder’s Equity — December 31, 2010

		Balance as at December 31, 2010 As Reported				Adjustments				Balance as at December 31, 2010 Restated
Common Stock		$	708			$	0			$	708
Treasury Stock			(150	)			0				(150	)
Additional Paid-in Capital			1,343,639				0				1,343,639
Retained Earnings			125,500				(20,864	)			104,636
Accumulated other comprehensive income of continuing operations			63,499				1,565				65,064
Total		$	1,533,196			$	(19,299	)		$	1,513,897

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