Cimatron Reports Record Second Quarter Revenues in Q2 2013

 

CIMATRON LIMITED


RECONCILIATION BETWEEN GAAP AND NON-GAAP INFORMATION


(US Dollars in thousands, except for per share data)






































Three months ended


Six months ended








June 30,


June 30,










2013






2012






2013






2012










GAAP


Adj.


NON-GAAP


GAAP


Adj.


NON-GAAP


GAAP


Adj.


NON-GAAP


GAAP


Adj.


NON-GAAP
































Total revenue 

11,039


-


11,039


10,608


-


10,608


21,197


-


21,197


20,494


-


20,494
































Total cost of revenue 

1,391




1,244


934




1,206


2,717




2,423


2,352




2,477




 

Non-cash amortization of acquired intangible assets




(147)






(147)






(294)






(294)






 

One-time income from OCS agreement










419












419


































Gross profit

9,648


147


9,795


9,674


(272)


9,402


18,480


294


18,774


18,142


(125)


18,017
































   Research and development expenses

1,758


-


1,758


1,629


-


1,629


3,486


-


3,486


3,322


-


3,322
































   Selling, general and administrative expenses (1)

6,477


(32)


6,445


6,215


(98)


6,117


12,803


(85)


12,718


12,101


(197)


11,904


Operating income 

1,413


179


1,592


1,830


(174)


1,656


2,191


379


2,570


2,719


72


2,791
































   Financial expenses, net

(40)


-


(40)


(205)


-


(205)


(24)


-


(24)


(92)


-


(92)
































   Taxes on income (2)

(377)


-


(377)


(626)


209


(417)


(569)


(91)


(660)


(800)


118


(682)
































   Other 

3


-


3


(4)


-


(4)


5


-


5


11


-


11






























































Net income 

999


179


1,178


995


35


1,030


1,603


288


1,891


1,838


190


2,028
































   Less: Net (income) loss attributable to the noncontrolling interest

3


-


3


3


-


3


3


-


3


(9)


-


(9)
































Net income attributable to Cimatron's shareholders

$ 1,002


$ 179


$ 1,181


$ 998


$ 35


$ 1,033


$ 1,606


$ 288


$ 1,894


$ 1,829


$ 190


$ 2,019



























Net income per share - basic and diluted 

$ 0.11




$ 0.13


$ 0.11




$ 0.11


$ 0.17




$ 0.20


$ 0.20




$ 0.22
































Weighted average number of shares outstanding
























































Basic EPS (in thousands)

9,362




9,362


9,309




9,309


9,355




9,355


9,305




9,305

































Diluted EPS (in thousands)

9,362




9,362


9,329




9,329


9,360




9,360


9,323




9,323
































(1) Non-GAAP adjustment to exclude non-cash amortization of acquired intangible assets. 





















(2) Non-GAAP adjustment to exclude the effect of deferred taxes and other tax provisions.























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