Incredimail 2009 Annual Report Download - page 85

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INCREDIMAIL LTD .
AND ITS SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
U .S. dollars in thousands (except share and per share data)
The accompanying notes are an integral part of the consolidated financial statements.
December 31,
2008
2009
LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
Trade payables
$
1,948
$
1,039
Deferred revenues
2,605
2,270
Accrued expenses and other liabilities
4,426
6,577
Total current liabilities
8,979
9,886
LONG
-
TERM LIABILITIES:
Deferred revenues
1,743
1,616
Accrued severance pay
1,385
1,390
Total long-term liabilities
3,128
3,006
COMMITMENTS AND CONTINGENT LIABILITIES
SHAREHOLDERS' EQUITY:
Share capital
-
Ordinary shares of NIS 0.01 par value
-
Authorized: 15,000,000 shares as of December 31, 2008 and 2009;
Issued and outstanding: 9,271,159 and 9,527,821 shares at
December 31, 2008 and 2009, respectively
21
21
Additional paid
-
in capital
23,358
22,390
Accumulated other comprehensive income
12
207
Treasury stock
(882
)
(1,002
)
Retained earnings
3,035
5,386
Total shareholders' equity
25,544
27,002
Total liabilities and shareholders' equity
$
37,651
$
39,894
F
-
4