Incredimail 2011 Annual Report Download - page 111

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PERION NETWORK LTD. AND ITS SUBSIDIARIES
(Formerly: Incredimail Ltd.)
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
U.S. dollars in thousands (except share and per share data)
NOTE 5:- OTHER RECEIVABLES AND PREPAID EXPENSES
NOTE 4:
-
MARKETABLE SECURITIES
The Company's marketable securities are classified as available-for-
sale securities and are carried at fair value. The following table summarizes
amortized costs, gross unrealized holding gains and losses and market value of marketable securities as of December 31, 2010:
Amortized
cost
Gross
unrealized
gains
Gross
unrealized
losses
Fair
value
Corporate debentures
$
6,805
$
116
$
9
$
6,912
U.S. Government agency debentures
7,405
10
13
7,402
Government debentures
218
20
-
238
U.S. municipal bonds
419
2
-
421
$
14,847
$
148
$
22
$
14,973
December 31,
2010
2011
Government authorities
$
3,773
$
5,555
Prepaid expenses
228
471
Current severance fund
243
-
Deferred tax asset, net
-
246
Other
241
175
$
4,485
$
6,447
F
-
24