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Annual Report on Form 20-F

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Download Annual Report on Form 20-F in PDF format
 

TABLE OF CONTENTS

PART I
Item 1. Identity of Directors, Senior Management and Advisors
Item 2. Offer Statistics and Expected Timetable
Item 3. Key Information
Item 4. Information on the Company
Item 5. Operating and Financial Review and Prospects
Item 6. Directors, Senior Management and Employees
Item 7. Major Shareholders and Related Party Transactions
Item 8. Financial Information
Item 9. The Offer and Listing
Item 10. Additional Information
Item 11. Quantitative and Qualitative Disclosures About Market Risk
Item 12. Description of Securities Other than Equity Securities


PART II
Item 13. Defaults, Dividend Arrearages and Delinquencies
Item 14. Material Modifications to the Rights of Security Holders and Use of Proceeds
Item 15. Controls and Procedures
Item 16. Reserved

PART III
Item 17. Financial Statements
Item 18. Financial Statements
Item 19.    Exhibits

Consolidated Financial Statements
Report of Independent Auditors
Consolidated Balanced Sheets
Consolidated Statements of Income
Statements of Changes in Shareholders' Equity
Consolidated Statements in Cash Flows
Notes to Consolidated Financial Statements
     Note 1: General
Note 2: Significant Accounting Policies
Note 3: Marketable Securities
Note 4: Long-Term Investments
Note 5: Property and Equipment, Net
Note 6: Accrued Expenses and Other Liabilities
Note 7: Commitments and Contingent Liabilities
Note 8: Taxes on Income
Note 9: Share Capital
Note 10: Earning Per Share
Note 11: Geographic Information and Selected Statements of Income Data
Note 12: Subsequent Event (Unaudited)

Signatures
     Exhbit 10 Consent of Independent Auditor
Exhibit 12.1 Certification - Gil Shwed, founder, chairman and CEO
Exhibit 12.2   Certification - Eyal Desheh, chief financial officer
Exhibit 13 Certification - Section 906 of the Sarbanes-Oxley Act of 2002

Download Annual Report on Form 20-F in PDF format
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