
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 86.16M | 40.32M | 84.84M | 19.06M |
| Receivables | 91.69M | 47.20M | 45.53M | 42.27M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 206.92M | 95.56M | 139.69M | 69.27M |
| Property, Plant & Equipment, Gross | 89.26M | 41.27M | 36.01M | 31.27M |
| Accumulated Depreciation & Depletion | 34.22M | 26.97M | 22.44M | 17.24M |
| Property, Plant & Equipment, Net | 55.04M | 14.30M | 13.57M | 14.04M |
| Intangibles | 539.88M | 165.00M | 195.11M | 216.32M |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 2.16B | 1.11B | 1.14B | 1.12B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 2.36B | 1.21B | 1.28B | 1.19B |
| Accounts Payable | 10.53M | 4.17M | 3.79M | 4.80M |
| Short Term Debt | 22.25M | 0.00 | 1.70M | 4.27M |
| Other Current Liabilities | 23.96M | 0.00 | 0.00 | 703.00K |
| Total Current Liabilities | 160.25M | 84.49M | 76.37M | 83.88M |
| Long Term Debt | 989.89M | 100.00M | 289.09M | 392.99M |
| Deferred Income Taxes | 120.16M | 28.94M | 40.73M | 52.02M |
| Other Non-Current Liabilities | 17.10M | 14.08M | 12.34M | 10.76M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 1.13B | 143.02M | 342.17M | 455.78M |
| Total Liabilities | 1.29B | 227.50M | 418.54M | 539.65M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 1.08B | 980.10M | 857.18M | 645.99M |
| Common Par | 795.00K | 781.00K | 733.00K | 608.00K |
| Additional Paid In Capital | 853.46M | 829.99M | 750.86M | 587.29M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 175.55M | 129.73M | 78.71M | 46.30M |
| Treasury Stock | -5.82M | -5.82M | -5.82M | -4.65M |
| Other Equity Adjustments | 51.52M | 25.41M | 32.70M | 16.44M |
| Total Capitalization | 2.07B | 1.08B | 1.15B | 1.04B |
| Total Equity | 1.08B | 980.10M | 857.18M | 645.99M |
| Total Liabilities & Stock Equity | 2.36B | 1.21B | 1.28B | 1.19B |
| Total Common Shares Outstanding | 79.08M | 77.66M | 72.79M | 69.19M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 488.00K | 488.00K | 488.00K | 0.00 |
| Basic Weighted Shares Outstanding | 78.32M | 76.48M | 69.03M | 60.38M |
| Diluted Weighted Shares Outstanding | 82.89M | 80.71M | 73.08M | 63.65M |
| Number of Employees | 4086 | 1484 | 1399 | 1253 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |