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Consolidated balance sheets

In millions of USD, except per-share amounts
Q4 FY2018
As of Dec 31, 2018
Q4 FY2017
As of Dec 31, 2017
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
Trade receivables (net of allowance for doubtful accounts of $20 and $15 at December 31, 2018 and 2017, respectively)
Deferred commissions costs
Other accounts receivable and prepaid expenses
Total current assets
LONG-TERM ASSETS
Deferred commissions costs
Severance pay fund
Property and equipment, net
Intangible assets, net
Goodwill
Deferred taxes
Other assets
Total long-term assets
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
CURRENT LIABILITIES:
Trade payables
Payment obligation related to acquisitions
Deferred revenues
Employees and payroll accruals
Accrued expenses and other current liabilities
Total current liabilities
LONG-TERM LIABILITIES:
Liability presented at fair value
Deferred revenues
Deferred taxes liability
Accrued severance pay
Other liabilities
Total long-term liabilities
SHAREHOLDERS' EQUITY:
Share capital - Ordinary shares of NIS 0.4 par value - Authorized: 32,500,000 shares at December 31, 2018 and 2017; Issued and outstanding: 21,672,401 shares at December 31, 2018 and 20,718,468 shares at December 31, 2017
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Total shareholders' equity
Total liabilities and shareholders' equity

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