
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.53B | 1.41B | 143.37M | 101.89M |
| Cost of Sales | 241.69M | 27.06M | 12.73M | -19.03M |
| Gross Operating Profit | 1.29B | 1.38B | 130.64M | 120.92M |
| Selling, General, and Administrative Expenses | 436.80M | 400.72M | 187.80M | 130.19M |
| Research & Development | 806.18M | 707.71M | 637.42M | 550.27M |
| Operating Income before D & A (EBITDA) | 42.37M | 275.14M | -694.58M | -559.55M |
| Depreciation & Amortization | 38.19M | 53.45M | 44.05M | 33.23M |
| Interest Income | 1.94M | 1.88M | 1.96M | 5.01M |
| Other Income - Net | 0.00 | -16.80M | -41.23M | -27.78M |
| Special Income / Charges | 0.00 | -105.80M | 0.00 | -7.20M |
| Total Income Before Interest Expenses (EBIT) | 4.27M | 98.90M | -779.40M | -628.99M |
| Interest Expense | 16.65M | 38.45M | 19.28M | 13.19M |
| Pre-Tax Income | -12.38M | 60.44M | -798.67M | -642.18M |
| Income Taxes | 38.75M | 19.27M | 0.00 | 0.00 |
| Minority Interest | 55.90M | 11.60M | 0.00 | 0.00 |
| Net Income From Continuing Operations | -51.14M | 29.57M | -754.63M | -642.18M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -51.14M | 29.57M | -754.63M | -642.18M |
| 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 | -107.03M | 29.57M | -754.63M | -642.18M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-49.29M | 137.45M | -753.12M | -628.74M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -51.14M | 29.57M | -754.63M | -642.18M |
| Basic EPS from Continuing Ops. | -0.50 | 0.14 | -3.77 | -3.71 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.50 | 0.14 | -3.77 | -3.71 |
| 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 | -0.50 | 0.14 | -3.77 | -3.71 |
| Basic Normalized Net Income/Share | -0.48 | 0.65 | -3.76 | -3.63 |
| EPS fr Continuing Ops. | -0.50 | 0.14 | -3.77 | -3.71 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.50 | 0.14 | -3.77 | -3.71 |
| 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 | -0.50 | 0.14 | -3.77 | -3.71 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.48 | 0.65 | -3.76 | -3.63 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |