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Organization record

RETALIX LTD

All evidence-backed facts for this organization, identity resolved across official registers.

CIK: 0001064060Every fact source-linked

Cite: FACTANKER, https://factanker.com/entity/168472bb-90d9-4fab-9a39-6de9ed338c0f

Facts on record

Newest first; every row links to its evidence page.

FactValuePeriodSource
accounts_payable{"amount": 6855000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_payable{"amount": 6511000, "concept": "us-gaap:AccountsPayableCurrent", "currency": "USD"}2010-12-31sec_edgar
accounts_receivable{"amount": 56721000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2011-12-31sec_edgar
accounts_receivable{"amount": 55536000, "concept": "us-gaap:AccountsReceivableNetCurrent", "currency": "USD"}2010-12-31sec_edgar
capex{"amount": 5273000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2011-12-31sec_edgar
capex{"amount": 2566000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2010-12-31sec_edgar
capex{"amount": 2985000, "concept": "us-gaap:PaymentsToAcquirePropertyPlantAndEquipment", "curr2009-12-31sec_edgar
cash_and_equivalents{"amount": 38644000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2011-12-31sec_edgar
cash_and_equivalents{"amount": 77066000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2010-12-31sec_edgar
cash_and_equivalents{"amount": 103675000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currenc2009-12-31sec_edgar
cash_and_equivalents{"amount": 33546000, "concept": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "currency2008-12-31sec_edgar
cashflow_financing{"amount": 2776000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2011-12-31sec_edgar
cashflow_financing{"amount": -390000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "curr2010-12-31sec_edgar
cashflow_financing{"amount": 31409000, "concept": "us-gaap:NetCashProvidedByUsedInFinancingActivities", "cur2009-12-31sec_edgar
cashflow_investing{"amount": -60651000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2011-12-31sec_edgar
cashflow_investing{"amount": -60099000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "cu2010-12-31sec_edgar
cashflow_investing{"amount": -945000, "concept": "us-gaap:NetCashProvidedByUsedInInvestingActivities", "curr2009-12-31sec_edgar
cashflow_operating{"amount": 20112000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2011-12-31sec_edgar
cashflow_operating{"amount": 33721000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2010-12-31sec_edgar
cashflow_operating{"amount": 39415000, "concept": "us-gaap:NetCashProvidedByUsedInOperatingActivities", "cur2009-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 24485946, "concept": "us-gaap:CommonStockSharesIssued"}2011-12-31sec_edgar
common_shares_issued{"unit": "shares", "value": 24160075, "concept": "us-gaap:CommonStockSharesIssued"}2010-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 24485946, "concept": "us-gaap:CommonStockSharesOutstanding"}2011-12-31sec_edgar
common_shares_outstanding{"unit": "shares", "value": 24160075, "concept": "us-gaap:CommonStockSharesOutstanding"}2010-12-31sec_edgar
cost_of_revenue{"amount": 138722000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2011-12-31sec_edgar
cost_of_revenue{"amount": 123500000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2010-12-31sec_edgar
cost_of_revenue{"amount": 114124000, "concept": "us-gaap:CostOfRevenue", "currency": "USD"}2009-12-31sec_edgar
current_assets{"amount": 206684000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2011-12-31sec_edgar
current_assets{"amount": 202361000, "concept": "us-gaap:AssetsCurrent", "currency": "USD"}2010-12-31sec_edgar
current_liabilities{"amount": 55984000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2011-12-31sec_edgar
current_liabilities{"amount": 49976000, "concept": "us-gaap:LiabilitiesCurrent", "currency": "USD"}2010-12-31sec_edgar
dei:EntityCommonStockSharesOutstanding{"unit": "shares", "value": 24485946}2011-12-31sec_edgar
dei:EntityPublicFloat{"amount": 0, "currency": "USD"}2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.56, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2011-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.45, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2010-12-31sec_edgar
eps_basic{"per": "shares", "amount": 0.28, "concept": "us-gaap:EarningsPerShareBasic", "currency": 2009-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.55, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2011-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.44, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2010-12-31sec_edgar
eps_diluted{"per": "shares", "amount": 0.28, "concept": "us-gaap:EarningsPerShareDiluted", "currency"2009-12-31sec_edgar
goodwill{"amount": 64980000, "concept": "us-gaap:Goodwill", "currency": "USD"}2011-12-31sec_edgar
goodwill{"amount": 50803000, "concept": "us-gaap:Goodwill", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 97318000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2011-12-31sec_edgar
gross_profit{"amount": 83874000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2010-12-31sec_edgar
gross_profit{"amount": 78269000, "concept": "us-gaap:GrossProfit", "currency": "USD"}2009-12-31sec_edgar
income_tax_expense{"amount": 495000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2011-12-31sec_edgar
income_tax_expense{"amount": 4667000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2010-12-31sec_edgar
income_tax_expense{"amount": 3494000, "concept": "us-gaap:IncomeTaxExpenseBenefit", "currency": "USD"}2009-12-31sec_edgar
industry_sic{"code": "7372", "scheme": "SIC", "description": "Services-Prepackaged Software"}sec_edgar
intangible_assets{"amount": 17308000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2011-12-31sec_edgar
intangible_assets{"amount": 11096000, "concept": "us-gaap:IntangibleAssetsNetExcludingGoodwill", "currency"2010-12-31sec_edgar
inventory{"amount": 1407000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2011-12-31sec_edgar
inventory{"amount": 1016000, "concept": "us-gaap:InventoryNet", "currency": "USD"}2010-12-31sec_edgar
long_term_debt_current{"amount": 267000, "concept": "us-gaap:LongTermDebtCurrent", "currency": "USD"}2010-12-31sec_edgar
marketable_securities{"amount": 9000, "concept": "us-gaap:MarketableSecuritiesCurrent", "currency": "USD"}2011-12-31sec_edgar
marketable_securities{"amount": 2012000, "concept": "us-gaap:MarketableSecuritiesCurrent", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 13690000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
net_income{"amount": 10787000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
net_income{"amount": 5796000, "concept": "us-gaap:NetIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
noncurrent_assets{"amount": 25522000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2011-12-31sec_edgar
noncurrent_assets{"amount": 25362000, "concept": "us-gaap:AssetsNoncurrent", "currency": "USD"}2010-12-31sec_edgar
noncurrent_liabilities{"amount": 21925000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2011-12-31sec_edgar
noncurrent_liabilities{"amount": 19194000, "concept": "us-gaap:LiabilitiesNoncurrent", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 84125000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2011-12-31sec_edgar
operating_expenses{"amount": 71449000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2010-12-31sec_edgar
operating_expenses{"amount": 70443000, "concept": "us-gaap:OperatingExpenses", "currency": "USD"}2009-12-31sec_edgar
operating_income{"amount": 13193000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2011-12-31sec_edgar
operating_income{"amount": 12425000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2010-12-31sec_edgar
operating_income{"amount": 7826000, "concept": "us-gaap:OperatingIncomeLoss", "currency": "USD"}2009-12-31sec_edgar
ppe_net{"amount": 17586000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2011-12-31sec_edgar
ppe_net{"amount": 15070000, "concept": "us-gaap:PropertyPlantAndEquipmentNet", "currency": "USD"}2010-12-31sec_edgar
pretax_income{"amount": 15021000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2011-12-31sec_edgar
pretax_income{"amount": 15934000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTax2010-12-31sec_edgar
pretax_income{"amount": 9583000, "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxe2009-12-31sec_edgar
profit_loss{"amount": 14564000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2011-12-31sec_edgar
profit_loss{"amount": 11292000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2010-12-31sec_edgar
profit_loss{"amount": 6106000, "concept": "us-gaap:ProfitLoss", "currency": "USD"}2009-12-31sec_edgar
retained_earnings{"amount": 24852000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2011-12-31sec_edgar
retained_earnings{"amount": 11162000, "concept": "us-gaap:RetainedEarningsAccumulatedDeficit", "currency": 2010-12-31sec_edgar
revenue{"amount": 236040000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2011-12-31sec_edgar
revenue{"amount": 207374000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2010-12-31sec_edgar
revenue{"amount": 192393000, "concept": "us-gaap:SalesRevenueNet", "currency": "USD"}2009-12-31sec_edgar
rnd_expense{"amount": 32026000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2011-12-31sec_edgar
rnd_expense{"amount": 29657000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2010-12-31sec_edgar
rnd_expense{"amount": 28991000, "concept": "us-gaap:ResearchAndDevelopmentExpense", "currency": "USD"2009-12-31sec_edgar
sga_expense{"amount": 26639000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2011-12-31sec_edgar
sga_expense{"amount": 24635000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2010-12-31sec_edgar
sga_expense{"amount": 21007000, "concept": "us-gaap:GeneralAndAdministrativeExpense", "currency": "US2009-12-31sec_edgar
share_based_compensation{"amount": 2326000, "concept": "us-gaap:ShareBasedCompensation", "currency": "USD"}2011-12-31sec_edgar
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shares_wavg_basic{"unit": "shares", "value": 24230, "concept": "us-gaap:WeightedAverageNumberOfSharesOutsta2011-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 24102, "concept": "us-gaap:WeightedAverageNumberOfSharesOutsta2010-12-31sec_edgar
shares_wavg_basic{"unit": "shares", "value": 20824, "concept": "us-gaap:WeightedAverageNumberOfSharesOutsta2009-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 24717, "concept": "us-gaap:WeightedAverageNumberOfDilutedShare2011-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 24515, "concept": "us-gaap:WeightedAverageNumberOfDilutedShare2010-12-31sec_edgar
shares_wavg_diluted{"unit": "shares", "value": 21020, "concept": "us-gaap:WeightedAverageNumberOfDilutedShare2009-12-31sec_edgar
stockholders_equity{"amount": 249304000, "concept": "us-gaap:StockholdersEquity", "currency": "USD"}2011-12-31sec_edgar
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total_assets{"amount": 332080000, "concept": "us-gaap:Assets", "currency": "USD"}2011-12-31sec_edgar
total_assets{"amount": 304692000, "concept": "us-gaap:Assets", "currency": "USD"}2010-12-31sec_edgar
total_equity{"amount": 254171000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2011-12-31sec_edgar
total_equity{"amount": 235522000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2010-12-31sec_edgar
total_equity{"amount": 219630000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2009-12-31sec_edgar
total_equity{"amount": 179049000, "concept": "us-gaap:StockholdersEquityIncludingPortionAttributableTo2008-12-31sec_edgar
total_liabilities{"amount": 77909000, "concept": "us-gaap:Liabilities", "currency": "USD"}2011-12-31sec_edgar
total_liabilities{"amount": 69170000, "concept": "us-gaap:Liabilities", "currency": "USD"}2010-12-31sec_edgar
total_liabilities_and_equity{"amount": 332080000, "concept": "us-gaap:LiabilitiesAndStockholdersEquity", "currency": "2011-12-31sec_edgar
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xbrl:CostOfServices{"amount": 106725000, "currency": "USD"}2011-12-31sec_edgar
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xbrl:Goodwill{"amount": 64980000, "currency": "USD"}2011-12-31sec_edgar
xbrl:Goodwill{"amount": 50803000, "currency": "USD"}2010-12-31sec_edgar
xbrl:GrossProfit{"amount": 97318000, "currency": "USD"}2011-12-31sec_edgar
xbrl:GrossProfit{"amount": 83874000, "currency": "USD"}2010-12-31sec_edgar
xbrl:GrossProfit{"amount": 78269000, "currency": "USD"}2009-12-31sec_edgar
Industry benchmark: Services-Prepackaged Software →Revenue time series →Net Income time series →Query this organization via API / MCP →
From the Record
18% of job ads mention AI. Only 2% are AI jobs — and two thirds of the mentions come from 22 companies that say it in every ad.
Read the findingSearch 53 million companies