
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 5.62B | 3.52B | 3.25B | 3.03B |
| Cost of Sales | 2.04B | 1.81B | 1.59B | 1.52B |
| Gross Operating Profit | 3.58B | 1.71B | 1.67B | 1.51B |
| Selling, General, and Administrative Expenses | 1.13B | 1.02B | 1.01B | 900.80M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2.45B | 687.20M | 652.60M | 611.50M |
| Depreciation & Amortization | 314.40M | 239.60M | 222.90M | 206.80M |
| Interest Income | 11.30M | 10.70M | 10.80M | 10.70M |
| Other Income - Net | -1.36B | -11.00M | 43.90M | 431.40M |
| Special Income / Charges | 0.00 | 445.60M | 434.80M | -32.70M |
| Total Income Before Interest Expenses (EBIT) | 788.40M | 892.90M | 919.20M | 814.10M |
| Interest Expense | 196.30M | 118.70M | 110.20M | 96.60M |
| Pre-Tax Income | 592.10M | 774.20M | 809.00M | 717.50M |
| Income Taxes | 154.50M | 99.40M | 138.70M | -14.70M |
| Minority Interest | -3.90M | 800.00K | 2.20M | 2.80M |
| Net Income From Continuing Operations | 437.60M | 674.80M | 670.30M | 732.20M |
| Net Income From Discontinued Operations | 1.50M | 2.30M | 39.60M | -9.00M |
| Net Income From Total Operations | 439.10M | 677.10M | 709.90M | 723.20M |
| 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 | 443.00M | 676.30M | 707.70M | 720.40M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
437.60M | 229.20M | 235.50M | 764.90M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 437.60M | 674.80M | 670.30M | 732.20M |
| Basic EPS from Continuing Ops. | 2.44 | 3.65 | 3.59 | 3.96 |
| Basic EPS from Discontinued Ops. | 0.01 | 0.01 | 0.21 | -0.05 |
| Basic EPS from Total Operations | 2.45 | 3.66 | 3.80 | 3.91 |
| 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 | 2.45 | 3.66 | 3.80 | 3.91 |
| Basic Normalized Net Income/Share | 2.44 | 1.24 | 1.26 | 4.14 |
| EPS fr Continuing Ops. | 2.43 | 3.62 | 3.57 | 3.92 |
| EPS fr Discontinued Ops | 0.01 | 0.01 | 0.21 | -0.05 |
| EPS fr Total Ops. | 2.44 | 3.63 | 3.78 | 3.87 |
| 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 | 2.44 | 3.63 | 3.78 | 3.87 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.43 | 1.23 | 1.25 | 4.10 |
| Dividends Paid per Share | 1.28 | 1.24 | 1.08 | 0.92 |