XML 17 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenues:      
Products and licenses $ 520,312chkp_ProductsAndLicenses $ 496,930chkp_ProductsAndLicenses $ 497,612chkp_ProductsAndLicenses
Subscriptions 265,021us-gaap_SubscriptionRevenue 217,088us-gaap_SubscriptionRevenue 170,599us-gaap_SubscriptionRevenue
Software updates and maintenance 710,483chkp_UpdatesAndMaintenanceRevenue 680,087chkp_UpdatesAndMaintenanceRevenue 674,484chkp_UpdatesAndMaintenanceRevenue
Total revenues 1,495,816us-gaap_Revenues 1,394,105us-gaap_Revenues 1,342,695us-gaap_Revenues
Operating expenses:      
Cost of products and licenses 95,868chkp_CostOfProductsAndLicenses [1] 88,862chkp_CostOfProductsAndLicenses [1] 87,097chkp_CostOfProductsAndLicenses [1]
Cost of subscriptions 5,626us-gaap_CostOfGoodsSoldSubscription [1] 5,480us-gaap_CostOfGoodsSoldSubscription [1] 6,296us-gaap_CostOfGoodsSoldSubscription [1]
Cost of software updates and maintenance 74,807chkp_CostOfUpdatesAndMaintenance [1] 67,680chkp_CostOfUpdatesAndMaintenance [1] 61,786chkp_CostOfUpdatesAndMaintenance [1]
Amortization of technology 240us-gaap_CostOfServicesAmortization 612us-gaap_CostOfServicesAmortization 3,982us-gaap_CostOfServicesAmortization
Total cost of revenues 176,541us-gaap_CostOfRevenue 162,634us-gaap_CostOfRevenue 159,161us-gaap_CostOfRevenue
Research and development 133,300us-gaap_ResearchAndDevelopmentExpense 121,764us-gaap_ResearchAndDevelopmentExpense 111,911us-gaap_ResearchAndDevelopmentExpense
Selling and marketing 306,363us-gaap_SellingAndMarketingExpense 276,067us-gaap_SellingAndMarketingExpense 255,345us-gaap_SellingAndMarketingExpense
General and administrative 78,558us-gaap_GeneralAndAdministrativeExpense 72,735us-gaap_GeneralAndAdministrativeExpense 69,743us-gaap_GeneralAndAdministrativeExpense
Total operating expenses 694,762us-gaap_OperatingExpenses 633,200us-gaap_OperatingExpenses 596,160us-gaap_OperatingExpenses
Operating income 801,054us-gaap_OperatingIncomeLoss 760,905us-gaap_OperatingIncomeLoss 746,535us-gaap_OperatingIncomeLoss
Financial income, net 28,762us-gaap_InvestmentIncomeNet 34,931us-gaap_InvestmentIncomeNet 40,332us-gaap_InvestmentIncomeNet
Income before taxes on income 829,816us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 795,836us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 786,867us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Taxes on income 170,245us-gaap_IncomeTaxExpenseBenefit 143,036us-gaap_IncomeTaxExpenseBenefit 166,867us-gaap_IncomeTaxExpenseBenefit
Net income $ 659,571us-gaap_NetIncomeLoss $ 652,800us-gaap_NetIncomeLoss $ 620,000us-gaap_NetIncomeLoss
Basic earnings per ordinary share $ 3.50us-gaap_EarningsPerShareBasic $ 3.34us-gaap_EarningsPerShareBasic $ 3.04us-gaap_EarningsPerShareBasic
Diluted earnings per ordinary share $ 3.43us-gaap_EarningsPerShareDiluted $ 3.27us-gaap_EarningsPerShareDiluted $ 2.96us-gaap_EarningsPerShareDiluted
[1] Not including amortization of technology shown separately below.