FORM 20-F - Check Point

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(5) Incorporated by reference to Exhibit 4.7 of Check Point’s Annual Report on Form 20-F for the year ended December 31, 2004. (6) Incorporated by reference to Exhibit 4.8 of Check Point’s Annual Report on Form 20-F for the year ended December 31, 2004. (7) Incorporated by reference to Exhibit 4.7 of Check Point’s Annual Report on Form 20-F for the year ended December 31, 2005. (8) Incorporated by reference to Exhibit 4.8 of Check Point’s Annual Report on Form 20-F for the year ended December 31, 2005. (9) Incorporated by reference to Exhibit 4.1 of Check Point Software Technologies Ltd.’s Registration Statement on Form S-8 filed with the Securities and Exchange Commission on April 15, 2004. (10) Incorporated by reference to Exhibit 4.1 of Check Point Software Technologies Ltd.’s Registration Statement on Form S-8 filed with the Securities and Exchange Commission on April 19, 2007. (11) Incorporated by reference to Exhibit 4.2 of Check Point Software Technologies Ltd.’s Registration Statement on Form S-8 filed with the Securities and Exchange Commission on April 19, 2007. (12) Incorporated by reference to Exhibit 4.3 of Check Point Software Technologies Ltd.’s Registration Statement on Form S-8 filed with the Securities and Exchange Commission on April 19, 2007. (13) Incorporated by reference to Exhibit 4.10 of Check Point’s Annual Report on Form 20-F for the year ended December 31, 2005. (14) Incorporated by reference to Exhibit 4.11 of Check Point’s Annual Report on Form 20-F for the year ended December 31, 2006. (15) Incorporated by reference to “Item 4 – Information on Check Point – Organizational Structure” in this Annual Report on Form 20-F. 90
CHECK POINT SOFTWARE TECHNOLOGIES LTD. AND ITS SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2009 IN U.S. DOLLARS INDEX Management’s Report on Internal Control Over Financial Reporting F-2 Reports of Independent Registered Public Accounting Firm F-3 – F-5 Consolidated Balance Sheets F-6 - F-7 Consolidated Statements of Income F-8 Statements of Changes in Shareholders’ Equity F-9 - F-10 Consolidated Statements of Cash Flows F-11 Notes to Consolidated Financial Statements F-12 - F-50 - - - - - - - - Page
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SECURITIES AND EXCHANGE COMMISSION
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UTABLE OF CONTENTS PART I Item 1. I
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ITEM 1. IDENTITY OF DIRECTORS, SENI
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2005 2006 December 31, 2007 (in tho
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Our future operating results will d
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equires significant time and resour
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that we pay SofaWare NIS 13 million
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Compliance with new and changing co
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Our business and operations are sub
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Also, the volatility in the foreign
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Finally, another key trend affectin
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Our endpoint security offerings pro
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� Security and Network Traffic En
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Collaborative Enterprise Support (
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Check Point Software Technologies (
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Property, Plants and Equipment Our
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We derive our sales primarily throu
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Management makes estimates of fair
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Equity-based compensation expense W
Page 39 and 40: Results of operations The following
Page 41 and 42: Total revenues in 2008 grew by 11%
Page 43 and 44: General and Administrative General
Page 45 and 46: Quarterly Results of Operations The
Page 47 and 48: As a percentage of total revenues:
Page 49 and 50: Liquidity and Capital Resources Dur
Page 51 and 52: Off-Balance Sheet Arrangements We a
Page 53 and 54: Tal Payne has served as our Chief F
Page 55 and 56: Each non-employee director who is f
Page 57 and 58: Nominating committee. The nominatin
Page 59 and 60: Equity Incentive Plans The followin
Page 61 and 62: Trustee. A trustee designated by ou
Page 63 and 64: ITEM 7. MAJOR SHAREHOLDERS AND RELA
Page 65 and 66: eceived on December 27, 2007) and N
Page 67 and 68: Articles of Association and Israeli
Page 69 and 70: Election of directors. Our ordinary
Page 71 and 72: Approval of certain transactions; o
Page 73 and 74: o In a criminal action in which the
Page 75 and 76: (as shown in the table below). The
Page 77 and 78: converted into freely repatriable U
Page 79 and 80: income. A shareholder who does not
Page 81 and 82: The table below provides informatio
Page 83 and 84: PART II ITEM 13. DEFAULTS, DIVIDEND
Page 85 and 86: Our controller reviews all manageme
Page 87 and 88: ITEM 16F. CHANGE IN REGISTRANT’S
Page 89: ITEM 19. EXHIBITS 1 Articles of Ass
Page 93 and 94: F- 3 Kost Forer Gabbay & Kasierer 3
Page 95 and 96: F- 5 Kost Forer Gabbay & Kasierer 3
Page 97 and 98: CONSOLIDATED BALANCE SHEETS U.S. do
Page 99 and 100: STATEMENTS OF CHANGES IN SHAREHOLDE
Page 101 and 102: CHECK POINT SOFTWARE TECHNOLOGIES L
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[This Page Intentionally Left Blank
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Exhibit 12.1 I, Gil Shwed, certify
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Exhibit 13 CERTIFICATION PURSUANT T
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FORM 20-F - Check Point

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