Incredimail 2010 Annual Report Download - page 83
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PART III
ITEM 17. FINANCIAL STATEMENTS
Not applicable.
ITEM 18. FINANCIAL STATEMENTS
The following financial statements and related auditors’ report are filed as part of this annual report:
ITEM 19. EXHIBITS:
___________________________
Page
Report of Independent Registered Public Accounting Firm F-2
Balance Sheets as of December 31, 2009 and 2010 F-3 - F-4
Statements of Income for the Years Ended December 31, 2008, 2009 and 2010 F-5
Statements of Changes in Shareholders' Equity (Deficiency) for the Years Ended December 31, 2008, 2009 and 2010 F-6
Statements of Cash Flows for the Years Ended December 31, 2008, 2009 and 2010 F-7
Notes to Financial Statements F-9
No.
Description
1.1
Memorandum of Association of Registrant (1)
1.2
Certificate of Change of Name of Registrant (translated from Hebrew) (1)
1.3
Amended and Restated Articles of Association of Registrant, dated February 3, 2006 (2)
4.3
The Registrant
’
s 2003 Israeli Share Option Plan and the form of Option Agreement (1)
4.4
Google Services Agreement, dated December 27, 2010*
4.5
Stock Purchase Agreement among Ofer Adler, the Company and the purchasers listed therein, dated January 24, 2011.
4.6
Registration Rights Agreement among the Company and the investors listed therein, dated January 24, 2011.
8
List of all subsidiaries
11
Code of Ethics (4)
12.1
Certification required by Rule 13a
-
14(a) or Rule 15d
-
14(a) executed by the Chief Executive Officer of the Company
12.2
Certification required by Rule 13a
-
14(a) or Rule 15d
-
14(a) executed by the Chief Financial Officer of the Company
13.1
Certification required by Rule 13a
-
14(b) or Rule 15d
-
14(b) and Section 1350 of Chapter 63 of
Title 18 of the United States Code
13.2
Certification required by Rule 13a
-
14(b) or Rule 15d
-
14(b) and Section 1350 of Chapter 63 of
Title 18 of the United States Code
14
Consent of Kost Forer Gabbay & Kasierer, a member of Ernst & Young Global, Independent Auditors
(1)
Previously filed with the SEC on October 25, 2005 as an exhibit to our registration statement on Form F
-
1/A (File No. 333
-
129246).
(2)
Previously filed with the SEC on January 5, 2006 as an exhibit to our registration statement on Form F
-
1/A (File No. 333
-
129246).
(3)
Previously filed with the SEC on January 26, 2006 as an exhibit to our registration statement on Form F
-
1/A (File No. 333
-
129246).
(4)
Previously filed with the SEC on May 12, 2008 as an exhibit to our annual report on Form 20
-
F.
*
Confidential treatment has been requested with respect to certain portions of this exhibit pursuant to 17.C.F.R. §§ 230.406 and 200.83.
Omitted portions were filed separately with the SEC.
74