
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.65B | 1.40B | 1.34B | 1.06B |
| Cost of Sales | 1.18B | 786.97M | 700.38M | 553.47M |
| Gross Operating Profit | 463.63M | 611.24M | 637.39M | 508.08M |
| Selling, General, and Administrative Expenses | 56.46M | 407.75M | 376.42M | 240.90M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 407.17M | 203.49M | 260.98M | 267.18M |
| Depreciation & Amortization | 72.19M | 47.31M | 36.69M | 35.41M |
| Interest Income | 19.64M | 20.19M | 19.66M | 3.01M |
| Other Income - Net | -103.53M | 544.00K | 29.20M | -57.74M |
| Special Income / Charges | 0.00 | -5.44M | 0.00 | -8.22M |
| Total Income Before Interest Expenses (EBIT) | 251.08M | 171.47M | 273.14M | 168.83M |
| Interest Expense | 45.80M | 14.48M | 40.03M | 44.73M |
| Pre-Tax Income | 205.28M | 156.99M | 233.11M | 124.10M |
| Income Taxes | 75.56M | 60.68M | 90.15M | 47.94M |
| Minority Interest | -213.00K | 226.00K | 1.15M | -1.62M |
| Net Income From Continuing Operations | 129.71M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 129.71M | 0.00 | 0.00 | 0.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 129.93M | 96.08M | 141.81M | 77.78M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
129.71M | 5.44M | 0.00 | 8.22M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 129.71M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 4.92 | 3.66 | 5.50 | 3.59 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.92 | 3.66 | 5.50 | 3.59 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | 4.92 | 3.66 | 5.50 | 3.59 |
| Basic Normalized Net Income/Share | 4.92 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 4.89 | 3.64 | 5.44 | 3.56 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.89 | 3.64 | 5.44 | 3.56 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | 4.89 | 3.64 | 5.44 | 3.56 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.89 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |