|
Q4 FY2016
As of Dec 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
Q4 FY2012
As of Dec 31, 2012
|
Q4 FY2011
As of Dec 31, 2011
|
|
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| CURRENT ASSETS: | ||||||
| Cash and cash equivalents | ||||||
| Short-term bank deposits | ||||||
| Short-term marketable securities | ||||||
| Trade receivables, net of allowance for doubtful accounts of $6,173 and $5,223 | ||||||
| Deferred tax assets | ||||||
| Other accounts receivable and prepaid expenses | ||||||
| Inventories | ||||||
| Total current assets | ||||||
| LONG-TERM ASSETS: | ||||||
| Long-term deposits and others | ||||||
| Long-term marketable securities | ||||||
| Deferred tax assets, net | ||||||
| Severance pay fund | ||||||
| Investment in Iluminage Beauty | ||||||
| Property and equipment, net | ||||||
| Intangible assets, net | ||||||
| Goodwill | ||||||
| Total long-term assets | ||||||
| Total assets | ||||||
| LIABILITIES AND EQUITY | ||||||
| CURRENT LIABILITIES: | ||||||
| Trade payables | ||||||
| Deferred revenues | ||||||
| Other accounts payable and accrued expenses | ||||||
| Total current liabilities | ||||||
| LONG-TERM LIABILITIES: | ||||||
| Deferred revenues | ||||||
| Warranty accruals | ||||||
| Contingent consideration | ||||||
| Deferred tax liabilities | ||||||
| Accrued severance pay | ||||||
| Total long-term liabilities | ||||||
| Total liabilities | ||||||
| SHAREHOLDERS' EQUITY: | ||||||
| Ordinary shares of NIS 0.01 par value: Authorized - 100,000,000 Ordinary shares; Issued – 38,356,055 and 38,336,805 shares; Outstanding – 34,730,185 and 35,274,577 shares at December 31, 2016 and 2015, respectively | ||||||
| Additional paid-in capital | ||||||
| Treasury shares at cost - 3,625,870 and 3,062,228 Ordinary shares at December 31, 2016 and 2015, respectively | ||||||
| Accumulated other comprehensive loss | ||||||
| Retained earnings | ||||||
| Total shareholders' equity | ||||||
| Total liabilities and shareholders' equity | ||||||
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