| ASSETS |
| Cash and cash equivalents |
19.23M |
| Restricted deposit |
87K |
| Marketable securities and short-term deposits |
17.73M |
| Trade receivables, net |
24.5M |
| Deferred income taxes |
104K |
| Other accounts receivable and prepaid expenses |
| Inventories |
14.08M |
| TOTAL CURRENT ASSETS |
79.15M |
| PROPERTY AND EQUIPMENT, NET |
3.51M |
| LONG-TERM ASSETS: |
| Long-term marketable securities |
82.87M |
| Long-term prepaid expenses and lease deposits |
189K |
| Severance pay fund |
10.12M |
| Intangible assets, net |
| Investment in other companies |
| Total long-term assets |
106.41M |
| TOTAL ASSETS |
189.08M |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Trade payables |
15M |
| Accrued compensation and benefits |
7.52M |
| Income tax accruals and payables |
1.78M |
| Accrued expenses and other accounts payable |
6.28M |
| Total current liabilities |
30.57M |
| LONG-TERM LIABILITIES: |
| Accrued severance pay |
10.36M |
| Accrued pensions |
949K |
| Total long-term liabilities |
12.78M |
| COMMITMENTS AND CONTINGENCIES STOCKHOLDERS' EQUITY: |
| Preferred stock, $ 0.001 par value - Authorized shares: 5,000,000 at June 30, 2011 and December 31, 2010; Issued and outstanding shares: none at June 30, 2011 and December 31, 2010 |
0 |
| Common stock, $ 0.001 par value - Authorized shares: 50,000,000 shares at June 30, 2011 and December 31, 2010; |
22K |
| Additional paid-in capital |
347.38M |
| Treasury stock |
-122.99M |
| Accumulated other comprehensive income |
1.19M |
| Accumulated deficit |
-79.88M |
| Total stockholders' equity |
145.73M |
| Total liabilities and stockholders' equity |
189.08M |
