
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 714.72M | 650.14M | 687.40M | 590.27M |
| Cost of Sales | 231.19M | 230.31M | 235.79M | 230.12M |
| Gross Operating Profit | 483.53M | 419.83M | 451.60M | 360.15M |
| Selling, General, and Administrative Expenses | 224.35M | 235.33M | 201.37M | 191.00M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 259.18M | 184.50M | 250.23M | 169.15M |
| Depreciation & Amortization | 30.10M | 30.80M | 34.69M | 41.66M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -2.72M | 6.54M | 1.38M | 12.44M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -242.14M |
| Total Income Before Interest Expenses (EBIT) | 226.36M | 160.25M | 216.92M | -102.21M |
| Interest Expense | 69.70M | 72.39M | 77.90M | 63.92M |
| Pre-Tax Income | 156.66M | 87.86M | 139.02M | -166.13M |
| Income Taxes | 56.93M | 29.90M | 52.11M | -57.07M |
| Minority Interest | -440.00K | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 99.73M | 0.00 | 86.91M | -109.06M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 99.73M | 0.00 | 86.91M | -109.06M |
| 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 | 100.17M | 57.96M | 86.91M | -109.06M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
99.73M | 0.00 | 86.91M | 133.08M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 99.73M | 0.00 | 86.91M | -109.06M |
| Basic EPS from Continuing Ops. | 0.96 | 0.55 | 0.83 | -1.06 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.96 | 0.55 | 0.83 | -1.06 |
| 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 | 0.96 | 0.55 | 0.83 | -1.06 |
| Basic Normalized Net Income/Share | 0.96 | n.a. | 0.83 | 1.29 |
| EPS fr Continuing Ops. | 0.95 | 0.55 | 0.83 | -1.06 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.95 | 0.55 | 0.83 | -1.06 |
| 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 | 0.95 | 0.55 | 0.83 | -1.06 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.95 | n.a. | 0.83 | 1.29 |
| Dividends Paid per Share | 0.54 | 0.10 | 0.00 | 0.15 |