Cimatron Reports Revenues of $9.9M and Non-GAAP Operating Profit of $1.1M in Q1 2012

 

                                    CIMATRON LIMITED
                           CONSOLIDATED STATEMENTS OF INCOME
                  (US Dollars in thousands, except for per share data)
 
                                                                 Three months ended
                                                                     March 31,
                                                                 2012          2011
 
    Total revenue                                               9,886         8,894
 
    Total cost of revenue                                       1,418         1,345
 
    Gross profit                                                8,468         7,549
 
    Research and development expenses, net                      1,693         1,554
 
    Selling, general and administrative expenses                5,886         5,571
    Operating income                                              889           424
 
    Financial income, net                                         113           116
   
    Taxes on income                                              (174)         (227)
 
    Other                                                          15            (2)
 
    Net income                                                    843           311
 
    Less: Net (income) loss attributable to the
    noncontrolling interest                                       (12)           28
 
    Net income attributable to Cimatron's shareholders          $ 831         $ 339
    Net income per share - basic and diluted                   $ 0.09        $ 0.04
 
    Weighted average number of shares outstanding
 
              Basic EPS (in thousands)                          9,301         9,106
 
              Diluted EPS (in thousands)                        9,318         9,239


                                                     CIMATRON LIMITED
                                   RECONCILIATION BETWEEN GAAP AND NON-GAAP INFORMATION
                                   (US Dollars in thousands, except for per share data)
 
                                                   Three months ended
                                                        March 31,
                                         2012                            2011
                                    GAAP            Adj.            NON-GAAP        GAAP            Adj.        NON-GAAP
  
        Total  revenue                          9,886                  -              9,886          8,894                  -            8,894
  
        Total  cost  of  revenue  (1)  1,418            (147)            1,271          1,345            (147)          1,198
  
        Gross  profit                            8,468              147              8,615          7,549              147            7,696
  
        Research  and  development
  
        expenses,  net                          1,693                  -              1,693          1,554                  -            1,554
  
        Selling,  general  and  administrative
  
        expenses  (1)                            5,886              (99)            5,787          5,571            (101)          5,470
        Operating  income                        889              246              1,135              424              248                672
  
        Financial  income,  net              113                  -                  113              116                  -                116
  
        Taxes  on  income  (2)                (174)            (91)              (265)          (227)            172                (55)
  
        Other                                                15                  -                    15                (2)                -                  (2)
  
        Net  income                                    843              155                  998              311              420                731
  
        Less:  Net  (income)  loss  
          attributable  to  the  
          noncontrolling  interest        (12)                -                  (12)              28                  -                  28
  
        Net  income  attributable  
          to  Cimatron's  
          shareholders                          $  831          $  155              $  986          $  339          $  420            $  759
        Net  income  per  share  -  
          basic  and  diluted              $  0.09                                $  0.11        $  0.04                              $  0.08
  
        Weighted  average  number  of  shares  outstanding
  
                Basic  EPS  
                  (in  thousands)              9,301                                  9,301          9,106                                9,106
  
                Diluted  EPS  
                  (in  thousands)              9,318                                  9,318          9,239                                9,239
  
 


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