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SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION
12 Months Ended
Dec. 31, 2014
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION [Abstract]  
SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

NOTE 11 - SUPPLEMENTARY FINANCIAL STATEMENT INFORMATION

 

Balance sheets:

 

December 31,
(U.S. dollars in thousands) 2013   2014  
a.        Other assets:          
Institutions $ 356     $ 124  
State of Israel (see Note 6a)     366       1,229  
Restricted deposit     362       416  
Prepaid expenses     286       369  
Sundry     87       64  
    $ 1,457     $ 2,202  

 

(U.S. dollars in thousands)      
b.         Accounts payable and accruals – other:      
     
Payroll and related expenses $ 1,557       1,243  
Interest payable     888       914  
Provision for vacation     1,572       1,412  
Accrued expenses     1,785       5,097  
Royalties payable     419       495  
Liability in connection with collaboration operation - current portion     5,666       6,215  
Property and equipment suppliers     186       120  
    $ 12,073     $ 15,496  

 


Statements of operations:      
     
Year ended December 31,
2012 2013   2014  
(U.S. dollars in thousands)                  
c.      Revenues:                  
Deferred revenues from the license and supply agreement with Pfizer   $ 4,563     $ 4,563     $ 4,563  
Milestone payment (see Note 2)     25,000                  
Revenues from selling products     5,307       5,916       9,088  
    $ 34,870     $ 10,479     $ 13,651