| NOTES
TO CONSOLIDATED FINANCIAL STATEMENTS |
 |
| U.S.
dollars in thousands (except per share data) |
| NOTE 4:- |
LONG-TERM INVESTMENTS (cont.) |
| |
| |
(a) Composed as follows:
| |
Amortized
cost |
|
Gross
unrealized gain
(losses) |
|
Estimated
fair value |
|
|
|
|
| |
December
31, |
December
31, |
December
31, |
|
|
|
|
| |
2000 |
|
2001 |
2000 |
|
2001 |
2000 |
|
2001 |
|
|
|
|
|
|
|
U.S.
corporate
debt |
$ |
180,110 |
$ |
529,725 |
$ |
(2,650 |
) |
$ |
6,480 |
|
$ |
177,460 |
$ |
536,205 |
Israeli
Government
debt |
|
18,942 |
|
- |
|
638 |
|
|
- |
|
|
19,580 |
|
- |
| Deposits |
|
18,510 |
|
11,635 |
|
- |
|
|
(582 |
) |
|
18,510 |
|
11,053 |
|
|
|
|
|
|
|
| |
$ |
217,562 |
$ |
541,360 |
$ |
(2,012 |
) |
$ |
5,898 |
|
$ |
215,550 |
|
547,258 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NOTE 5:- |
PROPERTY AND EQUIPMENT |
| |
| |
December
31, |
|
|
| |
2000 |
|
2001 |
|
|
|
| Cost: |
| Computers
and peripheral equipment |
$ |
19,624 |
$ |
25,272 |
| Office
furniture and equipment |
|
3,855 |
|
4,866 |
| Other |
|
2,590 |
|
2,966 |
|
|
|
| |
|
26,069 |
|
33,104 |
| Accumulated depreciation |
|
14,431 |
|
19,856 |
|
|
|
| Depreciated cost |
$ |
11,638 |
$ |
13,248 |
|
|
|
|
|
|
|
|
|
Depreciation expenses amounted
to $ 3,570, $ 7,107 and $ 8,068 for 1999, 2000
and 2001, respectively.
|
| NOTE 6:- |
ACCRUED EXPENSES AND OTHER
LIABILITIES |
| |
| Income taxes payable |
$ |
25,109 |
|
$ |
56,299 |
| Marketing expenses payable |
|
18,862 |
|
18,676 |
| Other |
|
25,130 |
|
23,608 |
|
|
|
| |
$ |
69,101 |
$ |
98,583 |
|
|
|
|
|
|
|
|
|
|
|
|
