Incredimail 2010 Annual Report Download - page 87

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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,
2009
2010
LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
Trade payables
$
1,039
$
1,831
Deferred revenues
2,270
2,204
Accrued expenses and other liabilities
6,577
6,206
Total current liabilities
9,886
10,241
LONG
-
TERM LIABILITIES:
Deferred revenues
1,616
1,576
Accrued severance pay
1,390
1,379
Total long-term liabilities
3,006
2,955
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, 2009 and 2010; Issued and
outstanding: 9,527,821 and 9,701,750 shares at December 31, 2009 and 2010,
respectively
21
22
Additional paid
-
in capital
22,390
23,734
Accumulated other comprehensive income
207
100
Retained earnings
5,386
5,298
Treasury stock
(1,002
)
(1,002
)
Total
shareholders' equity
27,002
28,152
Total
liabilities and shareholders' equity
$
39,894
$
41,348
F
-
4