RETALIX LTD.

More documents

Recommendations

Info

I, Barry Shaked, certify that: Filename: exhibit_12-1.htm Type: Comment/Description: EX-12.1 (this header is not part of the document) CERTIFICATION 1. I have reviewed this annual report on Form 20-F of Retalix Ltd.; EXHIBIT 12.1 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; 3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report; 4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have: a. designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; b. evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and c. disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions): Dated: July 21, 2006 a. all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and b. any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting. s/ Barry Shaked —————————————— Barry Shaked Chief Executive Officer
Page 1 and 2:
UNITED STATES SECURITIES AND EXCHAN
Page 3 and 4:
PART I TABLE OF CONTENTS Item 1. ID
Page 5 and 6:
PART II PART III G. Statement by Ex
Page 7 and 8:
ITEM 3 - KEY INFORMATION A. Selecte
Page 9 and 10:
the uncertainty regarding the adopt
Page 11 and 12:
changing customer needs; and frequ
Page 13 and 14:
If we are unsuccessful in establish
Page 15 and 16:
Antitrust scrutiny of e-marketplace
Page 17 and 18:
The dollar cost of our operations i
Page 19 and 20:
It could be difficult to enforce a
Page 21 and 22:
ITEM 4 - INFORMATION ON THE COMPANY
Page 23 and 24:
Our Market Opportunity The customer
Page 25 and 26:
Our solutions provide for both reta
Page 27 and 28:
Leverage our integrated suite of pr
Page 29 and 30:
Enterprise Headquarters Solutions:
Page 31 and 32:
Retalix HQC - Retalix HQ for C-Stor
Page 33 and 34:
• Ordering, receiving • Load ba
Page 35 and 36:
StoreLine.net StoreLine.net is a th
Page 37 and 38:
create and sustain customer interes
Page 39 and 40:
The Retalix InSync Solution Portfol
Page 41 and 42:
Customers Our software has been dep
Page 43 and 44:
Direct Sales Our direct sales force
Page 46 and 47:
ITEM 5 - OPERATING AND FINANCIAL RE
Page 48:
The following table shows the impac
Page 51 and 52:
Revenues from on-line application,
Page 54 and 55:
Product Sales Product sales primari
Page 56 and 57:
Gain Arising from Issuance of Share
Page 58 and 59:
The increase in cost of product sal
Page 60 and 61:
SFAS No. 154. In May 2005, the FASB
Page 62 and 63:
The following table presents inform
Page 64 and 65:
D. Trend Information Trends we iden
Page 66 and 67:
Yoni Stutzen has served as our Exec
Page 68 and 69:
The Companies Law and Nasdaq listin
Page 70 and 71:
D. Employees Set forth are tables p
Page 72 and 73:
Options granted under our Second 19
Page 74 and 75:
ITEM 7 - MAJOR SHAREHOLDERS AND REL
Page 76 and 77:
PalmPoint In December 2002, a legal
Page 78 and 79:
The following table sets forth, for
Page 80 and 81:
The oversight of the management of
Page 82 and 83:
A quorum in a general meeting consi
Page 84 and 85:
In addition, provisions of the Comp
Page 86 and 87:
The amount of a distribution with r
Page 88 and 89:
Backup Withholding A U.S. holder ma
Page 90 and 91:
The benefits available to an approv
Page 92 and 93:
Generally, up until the 2006 tax ye
Page 94 and 95:
The table below presents principal
Page 96 and 97:
ITEM 15 - CONTROLS AND PROCEDURES P
Page 98 and 99:
Our audit committee has adopted a p
Page 100 and 101:
SIGNATURES The registrant hereby ce
Page 102 and 103:
REPORT OF INDEPENDENT REGISTERED PU
Page 104 and 105: RETALIX LTD. CONSOLIDATED BALANCE S
Page 106 and 107: RETALIX LTD. STATEMENTS OF CHANGES
Page 108 and 109: RETALIX LTD. CONSOLIDATED STATEMENT
Page 110 and 111: RETALIX LTD. CONSOLIDATED STATEMENT
Page 112 and 113: NOTE 1 - SIGNIFICANT ACCOUNTING POL
Page 114 and 115: RETALIX LTD NOTES TO CONSOLIDATED F
Page 116 and 117: RETALIX LTD. NOTES TO CONSOLIDATED
Page 122 and 123: NOTE 2 - ACQUISITIONS (continued):
Page 124 and 125: NOTE 2 - ACQUISITIONS (continued):
Page 126 and 127: NOTE 4 - GOODWILL AND OTHER INTANGI
Page 128 and 129: NOTE 6 - OTHER LIABILITIES: RETALIX
Page 134 and 135: NOTE 9 - SHAREHOLDERS’ EQUITY (co
Page 136 and 137: NOTE 9 - SHAREHOLDERS’ EQUITY (co
Page 138 and 139: NOTE 10 - TAXES ON INCOME (continue
Page 148 and 149: NOTE 15 - SELECTED INCOME STATEMENT
Page 150 and 151: RETALIX LTD. REPORT OF INDEPENDENT
Page 152 and 153: Report of Independent Registered Pu
Page 156 and 157: I, Danny Moshaioff, certify that: F
Page 158 and 159: Certification Pursuant to Section 9
Page 160 and 161: Consent of Independent Registered P
Page 162: Retalix Holdings, Inc. Plano, Texas
show all

RETALIX LTD.

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?