v2.4.0.8

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Sales | $ 328,073 | $ 321,756
Excise taxes | (171,826) | (175,767)
Net sales | 156,247 | 145,989
Cost of goods sold | 88,374 | 90,874
Gross profit | 67,873 | 55,115
Operating expenses | 74,468 | 58,934
Operating loss | (6,595) | (3,819)
Non operating income / (expense), net |  |
Interest income / (expense), net | (28,134) | (26,302)
Other financial income / (expense), net | (37,553) | 97,588
Other non operating income / (expense), net | (4,108) | (2,598)
Income / (loss) before income taxes and equity in net losses from unconsolidated investments | (76,390) | 64,869
Income tax expense | (3,066) | (4,685)
Net income / (loss) attributable to the company | (79,456) | 60,184
Net income / (loss) from operations per share of common stock, basic | $ (0.97) | $ 0.83
Net income / (loss) from operations per share of common stock, diluted | $ (0.97) | $ 0.82
Other comprehensive income / (loss), net of tax: |  |
Foreign currency translation adjustments | 23,406 | 22,524
Comprehensive income / (loss) attributable to the company | $ (56,050) | $ 82,708

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