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v2.4.0.8

CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
CURRENT ASSETS: |  |  |
Cash and cash equivalents | $ 19,814 |  | $ 17,786
Short-term bank deposits | 10,059 |  | 10,048
Short-term restricted deposits |  |  | 2,307
Accounts receivable-trade, net | 18,387 |  | 21,156
Other accounts receivable and prepaid expenses | 3,314 | [1] | 4,587
Inventories, net | 29,395 | [1] | 33,031
Assets held for sale | 9,959 |  |
Total current assets | 90,928 |  | 88,915
INVESTMENT AND OTHER NON CURRENT ASSETS: |  |  |
Investment in an affiliated company | 2,289 |  | 1,264
Funds in respect of employee rights upon retirement | 2,900 |  | 3,318
Deferred income taxes | 1,616 |  | 2,535
Total investment and other non current assets | 6,805 |  | 7,117
PROPERTY, PLANT AND EQUIPMENT, NET | 11,147 | [1] | 12,910
Total long-term assets | 17,952 |  | 20,027
Total assets | 108,880 |  | 108,942
CURRENT LIABILITIES: |  |  |
Short term bank loan and current maturities of long-term loans | 910 |  | 3,274
Accounts payable trade | 6,941 |  | 6,804
Other accounts payable and accrued expenses | 5,815 | [1] | 7,407
Liabilities held for sale | 3,428 |  |
Total current liabilities | 17,094 |  | 17,485
NON CURRENT LIABILITIES: |  |  |
Long-term loans, net of current maturities |  |  | 1,116
Other long-term liabilities | 58 |  |
Liability in respect of employee rights upon retirement | 3,140 |  | 3,815
Deferred income taxes | 1,058 |  | 1,490
Total long-term liabilities | 4,256 |  | 6,421
COMMITMENTS AND CONTINGENT LIABILITIES (NOTE 14) |  |  |
Total liabilities | 21,350 |  | 23,906
EQUITY: |  |  |
Ordinary shares of NIS 0.9 par value : Authorized: 10,000,000 shares at December 31, 2013 and 2012; Issued: 9,079,709 and 9,073,043 shares at December 31, 2013 and 2012, respectively; Outstanding: 8,805,236 and 8,798,570 shares at December 31, 2013 and 2012, respectively | 2,792 |  | 2,790
Additional paid-in capital | 64,454 |  | 64,410
Treasury stock, at cost, 274,473 shares at December 31, 2013 and 2012 | (2,088) |  | (2,088)
Accumulated other comprehensive loss | (429) |  | (897)
Retained earnings | 20,840 |  | 18,018
Total shareholders' equity | 85,569 |  | 82,233
Non-controlling interest | 1,961 |  | 2,803
Total equity | 87,530 |  | 85,036
Total liabilities and equity | $ 108,880 |  | $ 108,942
[1] | Excluding held for sale assets at December 31, 2013

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