
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 54.33M | 47.48M | 37.58M | 44.14M |
| Cost of Sales | 29.72M | 25.05M | 19.10M | 25.30M |
| Gross Operating Profit | 24.60M | 22.44M | 18.49M | 18.84M |
| Selling, General, and Administrative Expenses | 9.85M | 9.98M | 9.33M | 9.93M |
| Research & Development | 23.74M | 22.09M | 17.32M | 19.30M |
| Operating Income before D & A (EBITDA) | -8.99M | -9.63M | -8.17M | -10.39M |
| Depreciation & Amortization | 5.38M | 3.95M | 3.83M | 4.91M |
| Interest Income | 13.24M | 12.67M | 9.61M | 10.98M |
| Other Income - Net | -57.00K | 5.83M | 3.16M | -5.75M |
| Special Income / Charges | 0.00 | -888.00K | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -1.19M | 4.03M | 770.00K | -10.07M |
| Interest Expense | 250.00K | 144.00K | 0.00 | 57.00K |
| Pre-Tax Income | -1.44M | 3.89M | 770.00K | -10.12M |
| Income Taxes | 772.00K | 879.00K | 422.00K | 537.00K |
| Minority Interest | -8.00K | 5.00K | -36.00K | -264.00K |
| Net Income From Continuing Operations | -2.21M | 3.00M | 384.00K | -10.40M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -2.21M | 3.00M | 384.00K | -10.40M |
| 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 | -2.20M | 3.00M | 384.00K | -10.40M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-2.21M | 3.89M | 384.00K | -10.40M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -2.21M | 3.00M | 384.00K | -10.40M |
| Basic EPS from Continuing Ops. | -0.03 | 0.04 | 0.01 | -0.14 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.03 | 0.04 | 0.01 | -0.14 |
| 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 | -0.03 | 0.04 | 0.01 | -0.14 |
| Basic Normalized Net Income/Share | -0.03 | 0.05 | 0.01 | -0.14 |
| EPS fr Continuing Ops. | -0.03 | 0.04 | 0.01 | -0.14 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.03 | 0.04 | 0.01 | -0.14 |
| 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 | -0.03 | 0.04 | 0.01 | -0.14 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.03 | 0.05 | 0.01 | -0.14 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |