
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.22B | 1.76B | 1.89B | 1.70B |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 566.85M | 360.52M | 732.19M | 682.55M |
| Selling, General, and Administrative Expenses | n.a. | n.a. | n.a. | n.a. |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 566.85M | 360.52M | 732.19M | 682.55M |
| Depreciation & Amortization | n.a. | n.a. | n.a. | n.a. |
| Interest Income | n.a. | n.a. | n.a. | n.a. |
| Other Income - Net | n.a. | n.a. | n.a. | n.a. |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 148.85M |
| Total Income Before Interest Expenses (EBIT) | 566.85M | 360.52M | 732.19M | 682.55M |
| Interest Expense | 55.40M | 54.99M | 40.24M | 39.02M |
| Pre-Tax Income | 511.45M | 305.53M | 691.95M | 643.53M |
| Income Taxes | 18.44M | 30.98M | 26.94M | 36.64M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 493.01M | 0.00 | 0.00 | 606.89M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 493.01M | 0.00 | 0.00 | 606.89M |
| 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 | 493.01M | 274.55M | 665.00M | 606.89M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
493.01M | 0.00 | 0.00 | 606.89M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 493.01M | 0.00 | 0.00 | 606.89M |
| Basic EPS from Continuing Ops. | 13.67 | 7.21 | 14.30 | 12.26 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 13.67 | 7.21 | 14.30 | 12.26 |
| 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 | 13.67 | 7.21 | 14.30 | 12.26 |
| Basic Normalized Net Income/Share | 13.67 | n.a. | n.a. | 12.26 |
| EPS fr Continuing Ops. | 13.30 | 6.92 | 13.32 | 11.67 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 13.30 | 6.92 | 13.32 | 11.67 |
| 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 | 13.30 | 6.92 | 13.32 | 11.67 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
13.30 | n.a. | n.a. | 11.67 |
| Dividends Paid per Share | 1.50 | 1.21 | 1.30 | 0.74 |