0001178913-13-002410.txt : 20130813 0001178913-13-002410.hdr.sgml : 20130813 20130813132043 ACCESSION NUMBER: 0001178913-13-002410 CONFORMED SUBMISSION TYPE: 6-K PUBLIC DOCUMENT COUNT: 9 CONFORMED PERIOD OF REPORT: 20130813 FILED AS OF DATE: 20130813 DATE AS OF CHANGE: 20130813 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CIMATRON LTD CENTRAL INDEX KEY: 0001008595 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] IRS NUMBER: 000000000 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 6-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-27974 FILM NUMBER: 131032330 BUSINESS ADDRESS: STREET 1: 11 GUSH ETZION ST STREET 2: GIVAT SHMUEL CITY: ISRAEL 51905 STATE: L3 ZIP: 00000 BUSINESS PHONE: 9725312121 6-K 1 zk1313494.htm 6-K zk1313494.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 6-K
 
REPORT OF FOREIGN PRIVATE ISSUER
PURSUANT TO RULE 13a-16 OR 15d-16 OF
THE SECURITIES EXCHANGE ACT OF 1934
 
For the month of August 2013
 
Commission File Number 000-27974

CIMATRON LIMITED
(Translation of Registrant’s name into English)

11 Gush Etzion Street, Givat Shmuel 54030, Israel
(Address of Principal Executive Office)
 
Indicate by check mark whether the registrant files or will file annual reports under cover of Form 20-F or Form 40-F.
 
Form 20-F x Form 40-F o

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(1): o

Indicate by check mark if the registrant is submitting the Form 6-K in paper as permitted by Regulation S-T Rule 101(b)(7): o

 
 
 
 
On August 13, 2013, Cimatron Ltd., or the Registrant, issued a press release announcing and attaching its unaudited financial results for the quarter and six months ended June 30, 2013.  The press release is furnished as Exhibit 99.1 hereto. 
 
The unaudited financial results of the Registrant for the quarter and six months ended June 30, 2013 (as attached to the press release, and excluding any related quotes from the Registrant's management) are hereby incorporated by reference in the Registrant's registration statements on Form F-3, File Numbers 333-161781 and 333-189764, filed with the Securities and Exchange Commission on September 8, 2009 and July 2, 2013, respectively, and in the Registrant’s Registration Statements on Form S-8, File Numbers Nos. 333-12458, 333-140809 and 333-190468, respectively.
.     
 
 
 
 
SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
 
 
CIMATRON LIMITED
  
       
  By:
/s/ Ilan Erez
  
  Name:
Ilan Erez
  
  Title:
Chief Financial Officer
  

Dated: August 13, 2013

 
 
 
 
EXHIBIT INDEX

The following exhibit is furnished as part of this Form 6-K:

Exhibit
No.
Description
   
99.1
Press release announcing results of operations of Cimatron Limited for the quarter and six months ended June 30, 2013.

EX-99 2 exhibit_99-1.htm EXHIBIT 99.1 exhibit_99-1.htm
Exhibit 99.1
 
FOR IMMEDIATE RELEASE
 
Cimatron Reports Record Second Quarter Revenues of
$11.0 million in Q2 2013

·   $1.6M non-GAAP operating profit in Q2/13
 
Givat Shmuel, Israel, – August 13th, 2013 – Cimatron Limited (NASDAQ: CIMT), a leading provider of integrated CAD/CAM software solutions for the toolmaking and manufacturing industries, today announced financial results for the second quarter and first six months of 2013.
 
Highlights of Cimatron’s results for the second quarter of 2013 include the following:
 
 
·
Record second quarter revenues of $11.0M
 
·
89% gross margin and 14% operating margin on a non-GAAP basis
 
·
$0.13 non-GAAP EPS
 
·
$3.4M increase in net cash, to $7.1M
 
Commenting on the results, Danny Haran, President and Chief Executive Officer of Cimatron, noted, “We are pleased to report yet another record second quarter in terms of revenues, with solid operating profit of $1.6 million and a strong increase in net cash.”
 
“A new cooperation agreement with Moldex3D was recently signed, to provide new simulation tools for assessing the efficiency of mold cooling systems. This technology will be part of a new add-on offering planned to be delivered on the next version of CimatronE. While the prime target users for these new tools are mold makers using 3D-printed conformal cooling systems, it is also applicable to traditional cooling channels, significantly expanding the CimatronE target market in the near and medium term.”
 
“In addition, we continue to invest more in sales and marketing, as well as in R&D. This explains a large portion of the increase in operating expenses in this quarter compared to the second quarter of 2012. We believe such investments are well warranted and will contribute to enhancing sales in the coming quarters and years.” concluded Mr. Haran.
 
 
 
 

 
The following provides details on Cimatron’s GAAP and non-GAAP results for the second quarter and first six months of 2013:
 
GAAP:
 
Revenues for the second quarter of 2013 were $11.0 million, compared to $10.6 million recorded in the second quarter of 2012. For the first six months of 2013, revenues were $21.2 million, compared to $20.5 million in the same period of 2012.
 
Gross Profit for the second quarter of 2013 was $9.6 million, as compared to $9.7 million in the same period in 2012. Gross margin in the second quarter of 2013 was 87% of revenues, compared to 91% in the second quarter of 2012. For the first six months of 2013, gross profit was $18.5 million, compared to $18.1 million in the same period of 2012. Gross margin for the six months ended June 30, 2013 was 87% of revenues, compared to a gross margin of 89% of revenues for the first six months of 2012.
 
Operating profit in the second quarter of 2013 was $1.4 million, as compared to $1.8 million in the same period in 2012. In the first six months of 2013, Cimatron recorded an operating profit of $2.2 million, compared to an operating profit of $2.7 million in the first six months of 2012.
 
The higher gross and operating margins in the second quarter and first six months of 2012 as compared to the parallel periods of 2013 reflect the agreement with the Office of Chief Scientist in the Israeli Ministry of Industry, Trade and Labor (OCS), that was announced last year. As a result of that agreement, the Company recorded additional one-time income of approximately $0.4M in the second quarter of 2012, reflected as a lower cost of revenue in the GAAP Statements of Income for the second quarter and first six months of 2012. Such income was excluded from the non-GAAP results for the second quarter and first six months of 2012, in order to ensure that comparisons to comparable periods of other years better reflect our ongoing operations.
 
In addition to increased investment in R&D and sales and marketing, foreign currency exchange rates also accounted for the increase in operating expenses in the second quarter of 2013 compared to the second quarter of 2012.
 
Net Profit for the second quarter of 2013 was $1.0 million, or $0.11 per diluted share, compared to a net profit of $1.0 million, or $0.11 per diluted share, recorded in the same quarter of 2012.  In the first six months of 2013, net profit was $1.6 million, or $0.17 per diluted share, compared to a net profit of $1.8 million, or $0.20 per diluted share, in the first six months of 2012.
 
 
 
 
 
Non-GAAP:
 
Revenues for the second quarter of 2013 were $11.0 million, compared to $10.6 million recorded in the second quarter of 2012. For the first six months of 2013, revenues were $21.2 million, compared to $20.5 million in the same period of 2012.
 
Gross Profit for the second quarter of 2013 was $9.8 million, as compared to $9.4 million in the same period in 2012. Gross margin in the second quarter of 2013 was 89% of revenues, the same as in the second quarter of 2012. In the first six months of 2013, gross profit was $18.8 million, compared to $18.0 million in the first six months of 2012. Gross margin for the six months ended June 30, 2013 was 89% of revenues, compared to a gross margin of 88% of revenues for the first six months of 2012.
 
Operating Profit in the second quarter of 2013 was $1.6 million, as compared to $1.7 million in the same period in 2012. In the first six months of 2013, Cimatron recorded an operating profit of $2.6 million, compared to an operating profit of $2.8 million in the first six months of 2012.
 
In addition to increased investment in R&D and sales and marketing, foreign currency exchange rates also accounted for the increase in operating expenses in the second quarter of 2013 compared to the second quarter of 2012.
 
Net profit for the second quarter of 2013 was $1.2 million, or $0.13 per diluted share, compared to a net profit of $1.0 million, or $0.11 per diluted share, recorded in the same quarter of 2012. In the first six months of 2013, net profit was $1.9 million, or $0.20 per diluted share, compared to a net profit of $2.0 million, or $0.22 per diluted share, in the first six months of 2012.
 
Conference Call
 
Cimatron's management will host a conference call today, August 13, 2013, at 9:00 EDT, 16:00 Israel time. On the call, management will review and discuss the results, and will answer questions by investors.
 
To participate, please call one of the following teleconferencing numbers. Please begin placing your call at least 5 minutes before the conference call commences.

USA: +1-888-407-2553
International: +972-3-9180610
Israel: 03-9180610
 
For those unable to listen to the live call, a replay of the call will be available beginning on the day after the call at the investor relations section of Cimatron's website, at: www.cimatron.com
 
 
 
 
 
Reconciliation between results on a GAAP and non-GAAP basis is provided in a table immediately following the Consolidated Statements of Income included herein. Non-GAAP financial measures consist of GAAP financial measures adjusted to include recognition of deferred revenues of acquired companies and to exclude amortization of acquired intangible assets and deferred income tax, as well as certain business combination and other accounting entries. The purpose of such adjustments is to give an indication of our performance exclusive of non-cash charges and other items that are considered by management to be outside of our core operating results. Our non-GAAP financial measures are not meant to be considered in isolation or as a substitute for comparable GAAP measures, and should be read in conjunction with our consolidated financial statements prepared in accordance with GAAP.
 
Our management regularly uses our supplemental non-GAAP financial measures internally to understand, manage and evaluate our business and make operating decisions. We believe that these non-GAAP measures help investors to understand our current and future operating performance, especially as our two most recent acquisitions have resulted in amortization and non-cash items that have had a material impact on our GAAP results. These non-GAAP financial measures may differ materially from the non-GAAP financial measures used by other companies.
 
About Cimatron
 
With 30 years of experience and more than 40,000 installations worldwide, Cimatron is a leading provider of integrated, CAD/CAM software solutions for mold, tool and die makers as well as manufacturers of discrete parts. Cimatron is committed to providing comprehensive, cost-effective solutions that streamline manufacturing cycles and ultimately shorten product delivery time.
 
The Cimatron product line includes the CimatronE and GibbsCAM brands with software solutions for mold design, die design, electrode design, 2.5 to 5 Axis milling, wire EDM, turn, Mill-turn, rotary milling, multi-task machining, and tombstone machining. Cimatron's subsidiaries and extensive distribution network serve and support customers in the automotive, aerospace, medical, consumer plastics, electronics, and other industries in over 40 countries worldwide.
 
Cimatron's shares are publicly traded on the NASDAQ under the symbol CIMT. For more information, please visit Cimatron’s web site at: http://www.cimatron.com
 
 
 
 
 
Safe Harbor Statement
 
This press release includes forward looking statements, within the meaning of the Private Securities Litigation Reform Act of 1995, which are subject to risk and uncertainties that could cause actual results to differ materially from those anticipated. Such statements may relate to Cimatron’s plans, objectives and expected financial and operating results. The words "may," "could," "would," “will,” "believe," "anticipate," "estimate," "expect," "intend," "plan," and similar expressions or variations thereof are intended to identify forward-looking statements. Investors are cautioned that any such forward-looking statements are not guarantees of future performance and involve risks and uncertainties, many of which are beyond Cimatron’s ability to control. The risks and uncertainties that may affect forward looking statements include, but are not limited to: currency fluctuations, global economic and political conditions, marketing demand for Cimatron products and services, long sales cycles, new product development, assimilating future acquisitions, maintaining relationships with customers and partners, and increased competition. For more details about the risks and uncertainties related to Cimatron’s business, refer to Cimatron’s filings with the Securities and Exchange Commission. Cimatron cannot assess the impact of or the extent to which any single factor or risk, or combination of them, may cause. Cimatron undertakes no obligation to publicly update or revise any forward looking statements, whether as a result of new information, future events or otherwise.
 
Company Contact:
Investor Relations contact
Ilan Erez, Chief Financial Officer
Ehud Helft/Kenny Green
Cimatron Ltd.
CCG Investor Relations
Tel.; 972-73-237-0114
Tel: (US) 1 646 201 9246
Email: ilane@cimatron.com
Email: Cimatron@ccgisrael.com
 
 
 
 
 
CIMATRON LIMITED
CONSOLIDATED STATEMENTS OF INCOME
(US Dollars in thousands, except for per share data)
                         
   
Three months ended
    
Six months ended
  
   
June 30,
    
June 30,
  
   
2013
    
2012
    
2013
    
2012
  
                         
Total revenue
     11,039       10,608       21,197       20,494  
                                 
Total cost of revenue
     1,391       934       2,717       2,352  
                                 
Gross profit
     9,648       9,674       18,480       18,142  
                                 
   Research and development expenses
     1,758       1,629       3,486       3,322  
                                 
   Selling, general and administrative expenses
     6,477       6,215       12,803       12,101  
Operating income
     1,413       1,830       2,191       2,719  
                                 
   Financial expenses, net
     (40 )     (205 )     (24 )     (92 )
                                 
   Taxes on income
     (377 )     (626 )     (569 )     (800 )
                                 
   Other
     3       (4 )     5       11  
                                 
Net income
     999       995       1,603       1,838  
                                 
   Less: Net (income) loss attributable to the noncontrolling interest
     3       3       3       (9 )
                                 
Net income attributable to Cimatron's shareholders
   $ 1,002     $ 998     $ 1,606     $ 1,829  
Net income per share - basic and diluted
   $ 0.11     $ 0.11     $ 0.17     $ 0.20  
                                 
Weighted average number of shares outstanding
                                
                                 
Basic EPS (in thousands)
     9,362       9,309       9,355       9,305  
                                 
Diluted EPS (in thousands)
     9,362       9,329       9,360       9,323  
 
 
 
 
 
 
CIMATRON LIMITED
RECONCILIATION BETWEEN GAAP AND NON-GAAP INFORMATION
(US Dollars in thousands, except for per share data)
 
   
Three months ended
    
Six months ended
  
   
June 30,
    
June 30,
  
   
2013
     2012       2013     2012  
   
GAAP
    
Adj.
    
NON-GAAP
    
GAAP
    
Adj.
    
NON-GAAP
    
GAAP
    
Adj.
    
NON-GAAP
    
GAAP
    
Adj.
    
NON-GAAP
  
                                                                         
Total revenue
     11,039       -       11,039       10,608       -       10,608       21,197       -       21,197       20,494       -       20,494  
                                                                                                 
Total cost of revenue
     1,391               1,244       934               1,206       2,717               2,423       2,352               2,477  
Non-cash amortization of acquired intangible assets
             (147 )                     (147 )                     (294 )                     (294 )        
One-time income from OCS agreement
                                     419                                               419          
                                                                                                 
Gross profit
     9,648       147       9,795       9,674       (272 )     9,402       18,480       294       18,774       18,142       (125 )     18,017  
                                                                                                 
   Research and development expenses
     1,758       -       1,758       1,629       -       1,629       3,486       -       3,486       3,322       -       3,322  
                                                                                                 
Selling, general and administrative expenses (1)
     6,477       (32 )     6,445       6,215       (98 )     6,117       12,803       (85 )     12,718       12,101       (197 )     11,904  
Operating income
     1,413       179       1,592       1,830       (174 )     1,656       2,191       379       2,570       2,719       72       2,791  
                                                                                                 
   Financial expenses, net
     (40 )     -       (40 )     (205 )     -       (205 )     (24 )     -       (24 )     (92 )     -       (92 )
                                                                                                 
   Taxes on income (2)
     (377 )     -       (377 )     (626 )     209       (417 )     (569 )     (91 )     (660 )     (800 )     118       (682 )
                                                                                                 
   Other
     3       -       3       (4 )     -       (4 )     5       -       5       11       -       11  
                                                                                                 
Net income
     999       179       1,178       995       35       1,030       1,603       288       1,891       1,838       190       2,028  
                                                                                                 
Less: Net (income) loss attributable to the noncontrolling interest
     3       -       3       3       -       3       3       -       3       (9 )     -       (9 )
                                                                                                 
Net income attributable to Cimatron's shareholders
   $ 1,002     $ 179     $ 1,181     $ 998     $ 35     $ 1,033     $ 1,606     $ 288     $ 1,894     $ 1,829     $ 190     $ 2,019  
Net income per share - basic and diluted
   $ 0.11             $ 0.13     $ 0.11             $ 0.11     $ 0.17             $ 0.20     $ 0.20             $ 0.22  
                                                                                                 
Weighted average number of shares outstanding
                                                                                                
                                                                                                 
Basic EPS (in thousands)
     9,362               9,362       9,309               9,309       9,355               9,355       9,305               9,305  
                                                                                                 
Diluted EPS (in thousands)
     9,362               9,362       9,329               9,329       9,360               9,360       9,323               9,323  
 
(1) Non-GAAP adjustment to exclude non-cash amortization of acquired intangible assets.
(2) Non-GAAP adjustment to exclude the effect of deferred taxes and other tax provisions.
 
 
 
 
 
CIMATRON LIMITED
CONSOLIDATED BALANCE SHEETS
(US Dollars in thousands)
 
   
June 30,
    
December 31,
  
   
2013
    
2012
  
             
ASSETS
            
CURRENT ASSETS:
            
Total cash, cash equivalents and short-term investments
   $ 9,577     $ 11,903  
Trade receivables
     5,705       6,049  
Other current assets
     2,339       1,788  
Total current assets
     17,621       19,740  
                 
Deposits with insurance companies and severance pay fund
     3,418       3,296  
Net property and equipment
     912       875  
                 
Net other assets
     10,085       10,499  
                 
Total assets
   $ 32,036     $ 34,410  
                 
LIABILITIES AND SHAREHOLDERS’ EQUITY
                
CURRENT LIABILITIES:
                
Short-term bank credit
   $ 2,500     $ 1  
Trade payables
     1,265       1,169  
Accrued expenses and other liabilities
     5,272       7,204  
Deferred revenues
     6,012       2,843  
Total current liabilities
     15,049       11,217  
                 
LONG-TERM LIABILITIES:
                
Accrued severance pay
     4,677       4,453  
Deferred tax liability
     185       275  
   Total long-term liabilities
     4,862       4,728  
Total shareholders’ equity
     12,125       18,465  
Total liabilities and shareholders’ equity
   $ 32,036     $ 34,410  
 
 
 
 
CIMATRON LIMITED
STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY
(US Dollars in thousands)
 
   
Noncontrolling Interest
    
Share capital
    
Additional paid-in capital
    
Accumulated other comprehensive income (loss)
    
Retained earnings (accumulated deficit)
    
Treasury stock
    
Comprehensive income (loss)
    
Total shareholders’ equity
  
Balance at December 31, 2012
 $ 28   $ 313   $ 18,906   $ (6 ) $ (24 ) $ (752 )       $ 18,465  
Changes during the six months ended June 30, 2013:
                                                
Net income
   (3 )                     1,606             1,603     1,603  
Cash distribution to shareholders
               (7,916 )                             (7,916 )
Exercise of share options
               47                               47  
Unrealized gain on derivative instruments
                     (1 )                 (1 )   (1 )
Other
                     (46 )                 (46 )   (46 )
Foreign currency translation adjustment
                     (27 )                 (27 )   (27 )
Total comprehensive income
                                         1,529        
Balance at June 30, 2013
 $ 25   $ 313   $ 11,037   $ (80 ) $ 1,582   $ (752 )         $ 12,125  
 
 
 
 
 
CIMATRON LIMITED CIMATRON LIMITED
STATEMENTS OF CASH FLOWS
(US Dollars in thousands)
 
   
Six months ended
  
   
June 30,
  
   
2013
    
2012
  
             
Cash flows from operating activities:
            
Net income
   $ 1,603     $ 1,838  
                 
Adjustments to reconcile net income
                
   to net cash provided by operating activities:
                
Depreciation and amortization
     557       686  
Increase (decrease) in accrued severance pay
     232       (476 )
Loss on disposal of businesses – discontinued operations
     -       (2 )
Deferred taxes, net
     (90 )     (180 )
                 
Changes in assets and liabilities:
                
Decrease (increase) in accounts receivable and prepaid expenses
     (258 )     528  
Increase in inventory
     (8 )     (1 )
Decrease (increase) in deposits with insurance companies and severance pay fund
     (122 )     5  
Increase in trade payables, accrued expenses and other liabilities
     1,264       2,329  
Net cash provided by operating activities
     3,178       4,727  
                 
Cash flows from investing activities:
                
Proceeds from sale of property and equipment
     9       1  
Purchase of property and equipment
     (83 )     (126 )
Net cash used in investing activities
     (74 )     (125 )
                 
Cash flows from financing activities:
                
Short-term bank credit
     2,499       (58 )
Long-term bank credit
     -       (7 )
Cash distribution to shareholders
     (7,916 )     (1,611 )
Proceeds from issuance of shares upon exercise of options
     47       40  
Net cash used in financing activities
     (5,370 )     (1,636 )
                 
Net increase (decrease) in cash and cash equivalents
     (2,266 )     2,966  
Effect of exchange rate changes on cash
     (60 )     (68 )
Cash and cash equivalents at beginning of period
     11,903       11,787  
Cash and cash equivalents at end of period
   $ 9,577     $ 14,685  
                 
Appendix A - Non-cash transactions
                
  Purchase of property on credit   $ 122     $ 89  
 
 
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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
CURRENT ASSETS:    
Total cash, cash equivalents and short-term investments $ 9,577 $ 11,903
Trade receivables 5,705 6,049
Other current assets 2,339 1,788
Total current assets 17,621 19,740
Deposits with insurance companies and severance pay fund 3,418 3,296
Net property and equipment 912 875
Net other assets 10,085 10,499
Total assets 32,036 34,410
CURRENT LIABILITIES:    
Short-term bank credit 2,500 1
Trade payables 1,265 1,169
Accrued expenses and other liabilities 5,272 7,204
Deferred revenues 6,012 2,843
Total current liabilities 15,049 11,217
LONG-TERM LIABILITIES:    
Accrued severance pay 4,677 4,453
Deferred tax liability 185 275
Total long-term liabilities 4,862 4,728
Total shareholders' equity 12,125 18,465
Total liabilities and shareholders' equity $ 32,036 $ 34,410
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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Cash flows from operating activities:    
Net income $ 1,603 $ 1,838
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 557 686
Increase (decrease) in accrued severance pay 232 (476)
Loss on disposal of businesses - discontinued operations   (2)
Deferred taxes, net (90) (180)
Changes in assets and liabilities:    
Decrease (increase) in accounts receivable and prepaid expenses (258) 528
Increase in inventory (8) (1)
Decrease (increase) in deposits with insurance companies and severance pay fund (122) 5
Increase in trade payables, accrued expenses and other liabilities 1,264 2,329
Net cash provided by operating activities 3,178 4,727
Cash flows from investing activities:    
Proceeds from sale of property and equipment 9 1
Purchase of property and equipment (83) (126)
Net cash used in investing activities (74) (125)
Cash flows from financing activities:    
Short-term bank credit 2,499 (58)
Long-term bank credit   (7)
Cash distributions to shareholders (7,916) (1,611)
Proceeds from issuance of shares upon exercise of options 47 40
Net cash used in financing activities (5,370) (1,636)
Net increase (decrease) in cash and cash equivalents (2,266) 2,966
Effect of exchange rate changes on cash (60) (68)
Cash and cash equivalents at beginning of period 11,903 11,787
Cash and cash equivalents at end of period 9,577 14,685
Appendix A - Non-cash transactions    
Purchase of property on credit $ 122 $ 89
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Reconciliation Between GAAP And Non-GAAP Information (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Total revenue $ 11,039 $ 10,608 $ 21,197 $ 20,494
Total cost of revenue 1,391 934 2,717 2,352
Gross profit 9,648 9,674 18,480 18,142
Research and development expenses 1,758 1,629 3,486 3,322
Selling, general and administrative expenses 6,477 [1] 6,215 [1] 12,803 [1] 12,101 [1]
Operating income 1,413 1,830 2,191 2,719
Financial expenses, net (40) (205) (24) (92)
Taxes on income (377) [2] (626) [2] (569) [2] (800) [2]
Other 3 (4) 5 11
Net income 999 995 1,603 1,838
Less: Net (income) loss attributable to the noncontrolling interest 3 3 3 (9)
Net income attributable to Cimatron's shareholders 1,002 998 1,606 1,829
Net income per share - basic and diluted $ 0.11 $ 0.11 $ 0.17 $ 0.20
Weighted average number of shares outstanding        
Basic EPS 9,362 9,309 9,355 9,305
Diluted EPS 9,362 9,329 9,360 9,323
Adjustment [Member]
        
Non-cash amortization of acquired intangible assets (147) (147) (294) (294)
One-time income from OCS agreement   419   419
Gross profit 147 (272) 294 (125)
Selling, general and administrative expenses (32) [1] (98) [1] (85) [1] (197) [1]
Operating income 179 (174) 379 72
Taxes on income   209 [2] (91) [2] 118 [2]
Net income 179 35 288 190
Net income attributable to Cimatron's shareholders 179 35 288 190
Non-GAAP [Member]
        
Total revenue 11,039 10,608 21,197 20,494
Total cost of revenue 1,244 1,206 2,423 2,477
Gross profit 9,795 9,402 18,774 18,017
Research and development expenses 1,758 1,629 3,486 3,322
Selling, general and administrative expenses 6,445 [1] 6,117 [1] 12,718 [1] 11,904 [1]
Operating income 1,592 1,656 2,570 2,791
Financial expenses, net (40) (205) (24) (92)
Taxes on income (377) [2] (417) [2] (660) [2] (682) [2]
Other 3 (4) 5 11
Net income 1,178 1,030 1,891 2,028
Less: Net (income) loss attributable to the noncontrolling interest 3 3 3 (9)
Net income attributable to Cimatron's shareholders $ 1,181 $ 1,033 $ 1,894 $ 2,019
Net income per share - basic and diluted $ 0.13 $ 0.11 $ 0.20 $ 0.22
Weighted average number of shares outstanding        
Basic EPS 9,362 9,309 9,355 9,305
Diluted EPS 9,362 9,329 9,360 9,323
[1] Non-GAAP adjustment to exclude non-cash amortization of acquired intangible assets.
[2] Non-GAAP adjustment to exclude the effect of deferred taxes and other tax provisions.
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Statements Of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Non-Controlling Interest [Member]
Share Capital [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings (Accumulated Deficit) [Member]
Treasury Stock [Member]
Comprehensive Income (Loss) [Member]
Total
Balance at Dec. 31, 2012 $ 28 $ 313 $ 18,906 $ (6) $ (24) $ (752)   $ 18,465
Changes during the six months ended June 30, 2013:                
Net income (3)       1,606   1,603 1,603
Cash distribution to shareholders     (7,916)         (7,916)
Exercise of share options     47         47
Unrealized gain on derivative instruments       (1)     (1) (1)
Other       (46)     (46) (46)
Foreign currency translation adjustment       (27)     (27) (27)
Total comprehensive income             1,529  
Balance at Jun. 30, 2013 $ 25 $ 313 $ 11,037 $ (80) $ 1,582 $ (752)   $ 12,125
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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Consolidated Statements Of Income [Abstract]        
Total revenue $ 11,039 $ 10,608 $ 21,197 $ 20,494
Total cost of revenue 1,391 934 2,717 2,352
Gross profit 9,648 9,674 18,480 18,142
Research and development expenses 1,758 1,629 3,486 3,322
Selling, general and administrative expenses 6,477 [1] 6,215 [1] 12,803 [1] 12,101 [1]
Operating income 1,413 1,830 2,191 2,719
Financial expenses, net (40) (205) (24) (92)
Taxes on income (377) [2] (626) [2] (569) [2] (800) [2]
Other 3 (4) 5 11
Net income 999 995 1,603 1,838
Less: Net (income) loss attributable to the noncontrolling interest 3 3 3 (9)
Net income attributable to Cimatron's shareholders $ 1,002 $ 998 $ 1,606 $ 1,829
Net income per share - basic and diluted $ 0.11 $ 0.11 $ 0.17 $ 0.20
Weighted average number of shares outstanding        
Basic EPS 9,362 9,309 9,355 9,305
Diluted EPS 9,362 9,329 9,360 9,323
[1] Non-GAAP adjustment to exclude non-cash amortization of acquired intangible assets.
[2] Non-GAAP adjustment to exclude the effect of deferred taxes and other tax provisions.
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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false117false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5false USDtruefalse$Duration_4_1_2013_To_6_30_2013_us-gaap_StatementScenarioAxis_cimt_NonGaapAdjustmentMemberhttp://www.sec.gov/CIK0001008595duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseAdjustment [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldicimt_NonGaapAdjustmentMemberus-gaap_StatementScenarioAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse018false 4us-gaap_AmortizationOfAcquiredIntangibleAssetsus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse-147000-147USD$falsefalsefalse2truefalsefalse-147000-147USD$falsefalsefalse3truefalsefalse-294000-294USD$falsefalsefalse4truefalsefalse-294000-294USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate expense charged against earnings to allocate the cost of acquired intangible assets. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false224false 4us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalsetotalLabel1truefalsefalse179000179USD$falsefalsefalse2truefalsefalse3500035USD$falsefalsefalse3truefalsefalse288000288USD$falsefalsefalse4truefalsefalse190000190USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, and noncontrolling interest.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e565-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true226false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse9false USDtruefalse$Duration_4_1_2013_To_6_30_2013_us-gaap_StatementScenarioAxis_cimt_NonGaapMemberhttp://www.sec.gov/CIK0001008595duration2013-04-01T00:00:002013-06-30T00:00:00falsefalseNon-GAAP [Member]us-gaap_StatementScenarioAxisxbrldihttp://xbrl.org/2006/xbrldicimt_NonGaapMemberus-gaap_StatementScenarioAxisexplicitMemberUnit13Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit12Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse027false 4us-gaap_Revenuesus-gaap_truecreditdurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1103900011039USD$falsefalsefalse2truefalsefalse1060800010608USD$falsefalsefalse3truefalsefalse2119700021197USD$falsefalsefalse4truefalsefalse2049400020494USD$falsefalsefalsexbrli:monetaryItemTypemonetaryAggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11, 12 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false231false 4us-gaap_SellingGeneralAndAdministrativeExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsefalselabel1truefalsefalse64450006445[1]USD$falsefalsefalse2truefalsefalse61170006117[1]USD$falsefalsefalse3truefalsefalse1271800012718[1]USD$falsefalsefalse4truefalsefalse1190400011904[1]USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Paragraph 5A -Chapter 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. 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This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. false235false 4us-gaap_OtherNonoperatingExpenseus-gaap_truedebitdurationfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse30003USD$falsefalsefalse2truefalsefalse-4000-4USD$falsefalsefalse3truefalsefalse50005USD$falsefalsefalse4truefalsefalse1100011USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate amount of other expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating expense recognized during the period. 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Document And Entity Information
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