XML 49 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA (Tables)
12 Months Ended
Dec. 31, 2014
Summary of Revenue by Geographic Area

Revenues based on the channel partners’ location:

 

     Year ended
December 31,
 
     2014      2013      2012  

Americas, principally U.S.

   $ 729,933       $ 647,533       $ 603,605   

Europe

     550,811         533,717         509,533   

Asia, Middle-East and Africa

     215,072         212,855         229,557   
  

 

 

    

 

 

    

 

 

 
$ 1,495,816    $ 1,394,105    $ 1,342,695   
  

 

 

    

 

 

    

 

 

 
Property and Equipment, Net by Geographic Area

Property and equipment, net:

 

     December 31,  
     2014      2013  

U.S.

   $ 2,857       $ 3,270   

Israel

     37,455         33,605   

Rest of the world

     1,237         1,116   
  

 

 

    

 

 

 
$ 41,549    $ 37,991   
  

 

 

    

 

 

 
Total Revenues by Product Lines

The Company’s products can be classified by three main product lines. The following table presents total revenues for the years ended December 31, 2014, 2013 and 2012 by product lines:

 

     Year ended
December 31,
 
     2014      2013      2012  

Product and licenses:

        

Network security Gateways

   $ 469,097       $ 441,805       $ 435,458   

Other *)

     51,216         55,125         62,153   
  

 

 

    

 

 

    

 

 

 
  520,312      496,930      497,612   

Subscriptions:

Network security Gateways

  265,021      217,088      170,599   

Software updates and maintenance

  710,483      680,087      674,484   
  

 

 

    

 

 

    

 

 

 

Total revenues

$ 1,495,816    $ 1,394,105    $ 1,342,695   
  

 

 

    

 

 

    

 

 

 

 

*) Comprised of Endpoint security and Security management products, each consists of less than 10% of products and licenses revenues.
Summary of Financial Income, Net
  c. Financial income, net:

 

     Year ended
December 31,
 
     2014      2013      2012  

Financial income:

        

Interest income

   $ 65,497       $ 71,107       $ 73,711   

Realized gain on sale of marketable securities

     288         2,311         1,436   

Foreign currency re-measurement gain and others

     —           893         873   
  

 

 

    

 

 

    

 

 

 
  65,785      74,311      76,020   
  

 

 

    

 

 

    

 

 

 

Financial expense:

Amortization of marketable securities premium and accretion of discount, net

  33,021      37,903      33,784   

Foreign currency re-measurement loss

  1,844      —        —     

Others

  2,158      1,477      1,904   
  

 

 

    

 

 

    

 

 

 
  37,023      39,380      35,688   
  

 

 

    

 

 

    

 

 

 
$ 28,762    $ 34,931    $ 40,332