
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 386.61M | 324.26M | 247.53M | 190.89M |
| Cost of Sales | 137.28M | 104.15M | 78.16M | 71.70M |
| Gross Operating Profit | 249.34M | 220.10M | 169.36M | 119.18M |
| Selling, General, and Administrative Expenses | 117.49M | 79.58M | 47.29M | 39.12M |
| Research & Development | 23.61M | 17.82M | 10.60M | 6.26M |
| Operating Income before D & A (EBITDA) | 108.23M | 122.71M | 111.47M | 73.80M |
| Depreciation & Amortization | 57.30M | 39.28M | 29.99M | 26.50M |
| Interest Income | 2.80M | 0.00 | 223.00K | 85.00K |
| Other Income - Net | -14.11M | -15.76M | 0.00 | -170.00K |
| Special Income / Charges | -219.59M | 0.00 | -5.87M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -179.98M | 67.67M | 75.84M | 47.22M |
| Interest Expense | 31.33M | 14.92M | 7.35M | 11.77M |
| Pre-Tax Income | -211.31M | 52.76M | 68.49M | 35.44M |
| Income Taxes | 27.45M | 26.22M | 26.92M | 14.94M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -238.76M | 26.54M | 0.00 | 20.50M |
| Net Income From Discontinued Operations | -1.08M | -2.05M | 0.00 | 0.00 |
| Net Income From Total Operations | -239.84M | 24.48M | 0.00 | 20.50M |
| 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 | -239.84M | 24.48M | 41.57M | 20.50M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-19.16M | 26.54M | 5.87M | 20.50M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -238.76M | 26.54M | 0.00 | 20.50M |
| Basic EPS from Continuing Ops. | -8.69 | 0.96 | 1.52 | 0.90 |
| Basic EPS from Discontinued Ops. | -0.04 | -0.07 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -8.73 | 0.89 | 1.52 | 0.90 |
| 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 | -8.73 | 0.89 | 1.52 | 0.90 |
| Basic Normalized Net Income/Share | -0.70 | 0.96 | n.a. | 0.90 |
| EPS fr Continuing Ops. | -8.69 | 0.95 | 1.50 | 0.88 |
| EPS fr Discontinued Ops | -0.04 | -0.07 | 0.00 | 0.00 |
| EPS fr Total Ops. | -8.73 | 0.88 | 1.50 | 0.88 |
| 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 | -8.73 | 0.88 | 1.50 | 0.88 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.70 | 0.95 | n.a. | 0.88 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |