Financial Statements for Sapiens International Corporation N.V.

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Sapiens International Corporation N.V. financials

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Income Statement

Balance Sheet

Cash Flow

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In Millions of USD (except for per share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	31.51	31.17	29.57	53.16	25.98
Other Revenue, Total	-	-	-	-	-
Total Revenue	31.51	31.17	29.57	53.16	25.98
Cost of Revenue, Total	19.36	19.07	16.66	30.73	15.16
Gross Profit	12.14	12.10	12.92	22.44	10.83
Selling/General/Admin. Expenses, Total	6.34	5.98	6.77	12.49	6.08
Research & Development	3.22	2.59	2.83	4.75	2.30
Depreciation/Amortization	-	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	-	0.00	-	-	-
Other Operating Expenses, Total	-	-	-	-	-
Total Operating Expense	28.93	27.65	26.25	47.96	23.54
Operating Income	2.58	3.52	3.32	5.20	2.44
Interest Income(Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-	-	-	-	-
Income Before Tax	2.87	3.33	3.56	5.35	2.50
Income After Tax	2.59	3.32	3.52	4.97	2.39
Minority Interest	0.04	0.00	-0.04	0.02	-0.01
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	2.63	3.32	3.47	4.99	2.39
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	2.63	3.32	3.47	4.99	2.39
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	2.63	3.32	3.47	4.99	2.39
Income Available to Common Incl. Extra Items	2.63	3.32	3.47	4.99	2.39
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	-	0.00	0.00	-	-
Diluted Weighted Average Shares	40.64	41.22	42.23	41.24	42.40
Diluted EPS Excluding Extraordinary Items	0.06	0.08	0.08	0.12	0.06
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalized Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalized Income After Taxes	-	-	-	-	-
Normalized Income Avail to Common	-	-	-	-	-
Basic Normalized EPS	-	-	-	-	-
Diluted Normalized EPS	0.06	0.08	0.08	0.12	0.06

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	113.91	69.93	52.23	45.70
Other Revenue, Total	-	-	-	-
Total Revenue	113.91	69.93	52.23	45.70
Cost of Revenue, Total	66.46	40.07	29.92	26.57
Gross Profit	47.45	29.86	22.31	19.12
Selling/General/Admin. Expenses, Total	25.24	18.11	12.31	11.05
Research & Development	10.17	5.01	3.29	2.73
Depreciation/Amortization	-	-	-	-
Interest Expense(Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	0.00	1.11	0.00	0.00
Other Operating Expenses, Total	-	-	-	-
Total Operating Expense	101.86	64.30	45.52	40.35
Operating Income	12.04	5.62	6.71	5.34
Interest Income(Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-0.06	-0.06	-0.14	-0.50
Income Before Tax	12.24	5.73	6.35	4.46
Income After Tax	11.80	5.96	6.17	4.20
Minority Interest	-0.02	-0.06	-0.02	0.00
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	11.78	5.90	6.15	4.20
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	11.78	5.90	6.15	4.20
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	11.78	5.90	6.15	4.20
Income Available to Common Incl. Extra Items	11.78	5.90	6.15	4.20
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	0.00	0.06	-
Diluted Weighted Average Shares	41.67	30.76	22.18	21.57
Diluted EPS Excluding Extraordinary Items	0.28	0.19	0.28	0.19
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.00	0.00	0.00	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalized Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalized Income After Taxes	-	-	-	-
Normalized Income Avail to Common	-	-	-	-
Basic Normalized EPS	-	-	-	-
Diluted Normalized EPS	0.28	0.22	0.28	0.19

In Millions of USD (except for per share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	25.59	29.05	33.11	31.23	27.09
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	25.59	29.05	33.11	31.23	27.09
Accounts Receivable - Trade, Net	21.55	16.30	16.98	14.65	18.95
Receivables - Other	-	-	-	-	-
Total Receivables, Net	24.53	18.08	20.07	17.82	18.95
Total Inventory	-	-	-	-	-
Prepaid Expenses	-	-	-	-	-
Other Current Assets, Total	3.23	3.29	0.34	0.45	3.94
Total Current Assets	53.34	50.42	53.53	49.50	49.99
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	69.43	68.09	65.43	65.23	-
Intangibles, Net	29.28	29.21	31.98	32.91	-
Long Term Investments	10.76	10.31	9.79	9.71	-
Other Long Term Assets, Total	2.85	2.32	-	-	113.74
Total Assets	168.35	162.58	162.73	159.30	165.49
Accounts Payable	7.35	4.38	3.76	3.36	2.53
Accrued Expenses	20.37	20.01	18.34	17.27	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-	-
Other Current liabilities, Total	9.49	7.30	10.42	12.97	35.29
Total Current Liabilities	37.21	31.70	32.51	33.59	37.82
Long Term Debt	12.97	12.45	12.00	11.74	11.59
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	12.97	12.45	12.00	11.74	11.59
Total Debt	12.97	12.45	12.00	11.74	11.59
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	-	-	-	-	-
Total Liabilities	50.18	44.15	44.51	45.33	49.41
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	-	-	-	-	-
Additional Paid-In Capital	-	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-	-
Treasury Stock - Common	-	-	-	-	-
Other Equity, Total	118.17	118.44	118.22	113.97	116.08
Total Equity	118.17	118.44	118.22	113.97	116.08
Total Liabilities & Shareholders' Equity	168.35	162.58	162.73	159.30	165.49
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	38.68	38.68	39.70	39.70	39.70

In Millions of USD (except for per share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	29.05	21.46	16.18	11.17
Short Term Investments	-	-	-	-
Cash and Short Term Investments	29.05	21.46	16.18	11.17
Accounts Receivable - Trade, Net	16.30	14.48	5.51	5.13
Receivables - Other	-	-	-	-
Total Receivables, Net	18.08	16.31	6.86	5.52
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	1.17
Other Current Assets, Total	3.29	1.86	1.68	1.45
Total Current Assets	50.42	39.63	24.72	19.31
Property/Plant/Equipment, Total - Gross	13.18	22.62	19.11	17.37
Accumulated Depreciation, Total	-10.93	-20.81	-17.95	-16.47
Goodwill, Net	68.09	66.72	9.60	8.62
Intangibles, Net	29.21	31.59	15.37	13.54
Long Term Investments	10.31	10.17	4.91	1.36
Other Long Term Assets, Total	2.32	3.55	2.96	2.05
Total Assets	162.58	153.47	58.72	45.77
Accounts Payable	4.38	2.56	1.69	1.20
Accrued Expenses	18.35	17.19	11.65	-
Notes Payable/Short Term Debt	0.00	0.00	0.00	0.00
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	8.97	12.15	6.52	17.19
Total Current Liabilities	31.70	31.89	19.86	18.39
Long Term Debt	12.45	11.33	4.75	0.97
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	12.45	11.33	4.75	0.97
Total Debt	12.45	11.33	4.75	0.97
Deferred Income Tax	-	-	-	-
Minority Interest	0.83	0.96	0.15	0.13
Other Liabilities, Total	-	-	-	-
Total Liabilities	44.98	44.18	24.75	19.49
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	0.00
Common Stock, Total	0.55	0.53	0.28	0.28
Additional Paid-In Capital	210.05	207.93	133.14	132.54
Retained Earnings (Accumulated Deficit)	-78.70	-90.48	-96.37	-102.53
Treasury Stock - Common	-9.42	-2.42	-2.42	-2.42
Other Equity, Total	-4.87	-6.28	-0.66	-1.59
Total Equity	117.60	109.29	33.96	26.28
Total Liabilities & Shareholders' Equity	162.58	153.47	58.72	45.77
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	38.68	39.68	22.04	21.57

In Millions of USD (except for per share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	11.80	5.96	6.17	4.20
Depreciation/Depletion	7.39	6.75	6.65	5.10
Amortization	-	-	-	-
Deferred Taxes	-0.19	0.22	-0.30	-0.03
Non-Cash Items	0.82	1.09	1.02	0.94
Changes in Working Capital	-1.03	-5.61	-1.51	3.33
Cash from Operating Activities	18.79	8.41	12.03	13.54
Capital Expenditures	-4.79	-5.22	-6.05	-4.02
Other Investing Cash Flow Items, Total	-0.07	2.69	-1.42	0.00
Cash from Investing Activities	-4.86	-2.53	-7.46	-4.02
Financing Cash Flow Items	-0.18	-0.13	0.00	0.00
Total Cash Dividends Paid	-	-	-	-
Issuance (Retirement) of Stock, Net	-5.80	0.21	0.02	0.00
Issuance (Retirement) of Debt, Net	0.00	0.00	-0.01	-6.45
Cash from Financing Activities	-5.98	0.07	0.01	-6.45
Foreign Exchange Effects	-0.36	-0.68	0.44	0.16
Net Change in Cash	7.59	5.28	5.01	3.23
Cash Interest Paid, Supplemental	0.00	0.02	0.12	0.45
Cash Taxes Paid, Supplemental	1.75	0.16	0.49	0.23