
Fight Over Waze? Way


| Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
| Sales | 1.81B | 1.72B | 1.67B | 1.64B |
| Cost of Sales | 1.12B | 1.05B | 1.01B | 981.66M |
| Gross Operating Profit | 691.44M | 663.86M | 663.15M | 661.93M |
| Selling, General, and Administrative Expenses | 510.92M | 477.08M | 452.46M | 455.78M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 180.52M | 186.79M | 210.69M | 206.15M |
| Depreciation & Amortization | 77.44M | 74.57M | 71.64M | 73.88M |
| Interest Income | 988.00K | 966.00K | 0.00 | 0.00 |
| Other Income - Net | -11.09M | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | -2.28M | -2.21M | -2.71M | -2.20M |
| Total Income Before Interest Expenses (EBIT) | 90.70M | 110.97M | 136.34M | 130.07M |
| Interest Expense | 1.01M | 1.66M | 1.53M | 5.73M |
| Pre-Tax Income | 89.70M | 109.32M | 134.81M | 124.34M |
| Income Taxes | 26.45M | 32.09M | 51.22M | 35.50M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 63.24M | 77.22M | 83.59M | 88.84M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | -463.00K | -487.00K |
| Net Income From Total Operations | 63.24M | 77.22M | 83.12M | 88.35M |
| 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 | 77.22M | 83.12M | 88.35M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
65.53M | 79.43M | 86.30M | 91.04M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 63.24M | 77.22M | 83.59M | 88.84M |
| Basic EPS from Continuing Ops. | 2.63 | 3.03 | 3.09 | 3.12 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | -0.02 | -0.02 |
| Basic EPS from Total Operations | 2.63 | 3.03 | 3.07 | 3.10 |
| 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 | 2.63 | 3.03 | 3.07 | 3.10 |
| Basic Normalized Net Income/Share | 2.72 | 3.12 | 3.19 | 3.20 |
| EPS fr Continuing Ops. | 2.61 | 3.01 | 3.05 | 3.09 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | -0.02 | -0.02 |
| EPS fr Total Ops. | 2.61 | 3.01 | 3.03 | 3.07 |
| 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 | 0.01 |
| EPS, Total | 2.61 | 3.01 | 3.03 | 3.08 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.70 | 3.10 | 3.15 | 3.17 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |