printmgr file

F-9
STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
U.S. dollars in thousands (except share amounts)
Share
capital
Additional
paid-in
capital
Treasury
shares at cost
CHECK POINT SOFTWARE TECHNOLOGIES LTD.
AND ITS SUBSIDIARIES
Accumulated
other
comprehensive
income
Retained
earnings
Total
comprehensive
income
Total
shareholders’
equity
Balance as of December 31, 2009 ....................... $774 $527,874 $(1,199,752) $12,555 $2,978,267 $2,319,718
Tax benefit related to exercise of stock options ............
Issuance of treasury shares under stock plans, upon exercise
of options and vesting of restricted stock units (4,965,581
— 4,763 — — — 4,763
Ordinary shares net of 61,149 shares for taxes) .......... — 12,459 93,370 — (2,014) 103,815
Treasury shares at cost (5,650,169 Ordinary shares) ........ — (200,000) — (200,000)
Stock-based compensation expense related to employees ....
Comprehensive income, net of tax -
Reclassification adjustments to income on marketable
35,180 — — — 35,180
securities, net of $(244) tax .......................... — — — (974) — $ (974) (974)
Other than temporary impairment, net of $126 tax .......... — — — 659 — 659 659
Unrealized gain on marketable securities, net of $988 tax .... — — — 3,344 — 3,344 3,344
Net income ........................................ — — — 452,826 452,826 452,826
Total comprehensive income ........................... $455,855
Balance as of December 31, 2010 ....................... $774 $580,276 $(1,306,382) $15,584 $3,429,079 $2,719,331
Unrealized gain on marketable securities, net of $ 4,909
tax ............................................. $15,584
Accumulated other comprehensive income as of
December 31, 2010 ................................ $15,584
The accompanying notes are an integral part of the consolidated financial statements.
CHECK POINT SOFTWARE
FORM 20-F DFN ON-BOA
wcrdoc1
RR Donnelley ProFile 10.10.12 WCRsinhm0in 26-Mar-2012 19:24 EST
229899 FIN 9 4*
PAL
09-Apr-2012 13:21 EST CURR
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