
Fight Over Waze? Way


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 69.54M | 2.41M | 114.13M | 2.54M |
| Receivables | 302.97M | 359.41M | 310.97M | 227.90M |
| Inventories | 81.03M | 85.14M | 81.87M | 145.15M |
| Other Current Assets | 699.00K | 823.00K | 10.19M | 14.00M |
| Total Current Assets | 470.14M | 457.90M | 561.77M | 407.26M |
| Property, Plant & Equipment, Gross | 12.20B | 10.78B | 9.22B | 8.08B |
| Accumulated Depreciation & Depletion | 7.04B | 6.53B | 6.14B | 5.76B |
| Property, Plant & Equipment, Net | 5.16B | 4.24B | 3.08B | 2.31B |
| Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Assets | 57.41M | 34.83M | 26.11M | 33.69M |
| Total Non-Current Assets | 5.84B | 4.97B | 3.80B | 3.04B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 6.31B | 5.43B | 4.36B | 3.44B |
| Accounts Payable | 252.95M | 230.44M | 181.74M | 139.05M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 0.00 | 245.00K | 0.00 | 13.90M |
| Total Current Liabilities | 645.86M | 616.34M | 512.31M | 388.76M |
| Long Term Debt | 750.00M | 405.00M | 350.00M | 392.79M |
| Deferred Income Taxes | 1.12B | 974.93M | 619.04M | 348.90M |
| Other Non-Current Liabilities | 313.20M | 301.69M | 267.06M | 275.98M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 2.18B | 1.68B | 1.24B | 1.02B |
| Total Liabilities | 2.83B | 2.30B | 1.75B | 1.41B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 3.47B | 3.13B | 2.61B | 2.04B |
| Common Par | 866.00K | 858.00K | 852.00K | 835.00K |
| Additional Paid In Capital | 1.94B | 1.91B | 1.88B | 1.86B |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 1.53B | 1.22B | 725.65M | 178.04M |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 474.00K | -14.00K | 264.00K | -19.00K |
| Total Capitalization | 4.22B | 3.54B | 2.96B | 2.43B |
| Total Equity | 3.47B | 3.13B | 2.61B | 2.04B |
| Total Liabilities & Stock Equity | 6.31B | 5.43B | 4.36B | 3.44B |
| Total Common Shares Outstanding | 86.60M | 85.77M | 85.23M | 83.54M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 84.76M | 85.83M | 85.33M | 84.19M |
| Diluted Weighted Shares Outstanding | 85.03M | 86.23M | 85.78M | 84.19M |
| Number of Employees | 851 | 824 | 775 | 756 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |