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GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA | 12 Months Ended
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Dec. 31, 2019
Text Block [Abstract] |
GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA | NOTE 14:- GEOGRAPHIC INFORMATION AND SELECTED STATEMENTS OF INCOME DATA
| a. | Summary information about geographical areas:
|  | The Company operates in one reportable segment (see Note 1 for a brief description of the Company’s business). The total revenues are attributed to geographic areas based on the location of the Company’s channel partners which are considered as end customers, as well as direct customers of the Company.
The following table presents total revenues and property and equipment, net for the years ended December 31, 2019, 2018 and 2017, by geographic area:
| 1. | Revenues based on the channel partners’ location:
|  | Year ended December 31,
|  | 2019 |  |  | 2018 *) |  |  | 2017 *) |
Americas |  | $ | 912.7 |  |  | $ | 892.4 |  |  | $ | 871.3 |
Europe , Middle East and Africa |  |  | 849.9 |  |  |  | 809.0 |  |  |  | 765.9 |
Asia Pacific |  |  | 232.2 |  |  |  | 215.1 |  |  |  | 217.5 |
|  | $ | 1,994.8 |  |  | $ | 1,916.5 |  |  | $ | 1,854.7 |
| *) | Starting 2019, Middle East and Africa are part of the “Europe Middle East and Africa” region, while before it was part of “Asia Pacific, Middle East and Africa” region. 2018 and 2017 figures were reclassified to present the updated revenue distribution by geography.
| 2. | Property and equipment, net:
|  | December 31,
|  | 2019 |  | 2018 |
Israel |  | $ | 77.4 |  |  | $ | 71.6
U.S. |  |  | 5.8 |  |  |  | 3.5
Rest of the world |  |  | 4.5 |  |  |  | 3.4
|  | $ | 87.7 |  |  | $ | 78.5
| b. | Summary information about 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, 2019, 2018 and 2017 by product lines:
|  | Year ended December 31,
|  | 2019 |  |  | 2018 |  |  | 2017 |
Product and licenses: |  |  |  |  |  |  |  |  |  |  |  |
Network security Gateways |  | $ | 455.9 |  |  | $ | 468.5 |  |  | $ | 506.0 |
Other *) |  |  | 54.9 |  |  |  | 57.1 |  |  |  | 53.0 |
|  |  | 510.8 |  |  |  | 525.6 |  |  |  | 559.0 |
Security subscriptions |  |  | 610.3 |  |  |  | 542.3 |  |  |  | 480.4 |
Software updates and maintenance |  |  | 873.7 |  |  |  | 848.6 |  |  |  | 815.3 |
Total revenues |  | $ | 1,994.8 |  |  | $ | 1,916.5 |  |  | $ | 1,854.7 |
| *) | Comprised of Endpoint security, Mobile security and Security management products, each comprising of less than 10% of products and licenses revenues.
| c. | Financial income, net:
|  | Year ended December 31, |
|  | 2019 |  |  | 2018 |  |  | 2017 |
Financial income: |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  | $ | 93.3 |  |  | $ | 88.5 |  |  | $ | 74.9 |
Financial expense: |  |  |  |  |  |  |  |  |  |  |  |
Amortization of marketable securities premium and accretion of discount, net |  |  | 2.0 |  |  |  | 13.6 |  |  |  | 20.0 |
Realized loss (gain) on sale of marketable securities, net |  |  | (0.5 | ) |  |  | 1.8 |  |  |  | 0.2 |
Foreign currency re-measurement loss |  |  | 8.9 |  |  |  | 5.7 |  |  |  | 5.6 |
Others |  |  | 2.3 |  |  |  | 2.3 |  |  |  | 2.1 |
|  |  | 12.7 |  |  |  | 23.4 |  |  |  | 27.9 |
|  | $ | 80.6 |  |  | $ | 65.1 |  |  | $ | 47.0 |

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