
Fight Over Waze? Way


| Dec 2012 | Mar 2012 | Mar 2011 | Mar 2010 | |
| Sales | 733.54M | 955.70M | 898.98M | 544.24M |
| Cost of Sales | 527.13M | 509.66M | 515.82M | 321.56M |
| Gross Operating Profit | 206.40M | 446.04M | 383.16M | 222.69M |
| Selling, General, and Administrative Expenses | 74.65M | 88.34M | 76.44M | 50.45M |
| Research & Development | 70.65M | 49.87M | 23.75M | 21.41M |
| Operating Income before D & A (EBITDA) | 61.11M | 307.83M | 282.97M | 150.83M |
| Depreciation & Amortization | 10.16M | 27.44M | 9.67M | 6.87M |
| Interest Income | 181.00K | 468.00K | 603.00K | 420.00K |
| Other Income - Net | 7.96M | 2.06M | -384.00K | -3.12M |
| Special Income / Charges | -57.04M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -31.39M | 282.92M | 273.52M | 141.26M |
| Interest Expense | 9.36M | 12.98M | 2.92M | 1.38M |
| Pre-Tax Income | -40.75M | 269.94M | 270.60M | 139.87M |
| Income Taxes | 22.49M | 86.54M | 95.84M | 52.62M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -63.24M | 183.40M | 174.76M | 87.26M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -63.24M | 183.40M | 174.76M | 87.26M |
| 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 | -63.24M | 183.40M | 174.76M | 87.26M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
27.24M | 183.40M | 174.76M | 87.26M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 183.40M | 174.76M | 87.26M |
| Basic EPS from Continuing Ops. | -0.53 | 1.48 | 1.26 | 0.61 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.53 | 1.48 | 1.26 | 0.61 |
| 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 | -0.53 | 1.48 | 1.26 | 0.61 |
| Basic Normalized Net Income/Share | 0.23 | 1.48 | 1.26 | 0.61 |
| EPS fr Continuing Ops. | -0.53 | 1.45 | 1.24 | 0.60 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.53 | 1.45 | 1.24 | 0.60 |
| 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 | -0.53 | 1.45 | 1.24 | 0.60 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.23 | 1.45 | 1.24 | 0.60 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |