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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues (Note 19c):      
Products $ 28,617 $ 33,099 $ 34,662
Services 72,307 72,191 63,195
Total revenues [1] 100,924 105,290 97,857
Cost of revenues:      
Products 17,003 19,279 20,763
Services 49,739 50,461 45,497
Total cost of revenues 66,742 69,740 66,260
Gross profit 34,182 35,550 31,597
Operating expenses:      
Research and development 3,409 3,390 3,244
Selling and marketing 12,063 11,219 10,398
General and administrative 10,993 11,883 10,539
Other general and administrative expenses (Note 1b, 1l) 0 683 403
Other income (Note 1j) 0 (288) 0
Amortization of intangible assets 735 994 967
Impairment of intangible and tangible assets 917 1,122 0
Total operating expenses 28,117 29,003 25,551
Operating income 6,065 6,547 6,046
Financial expenses, net (Note 20a) 869 2,424 1,077
Other expenses (income), net (Note 20b) (6) 232 (3,299)
Income before taxes on income 5,202 3,891 8,268
Tax expenses (income), (Note 17) 1,404 (8,849) 1,337
Income after taxes on income 3,798 12,740 6,931
Equity in gains of affiliate (Note 6) 0 0 340
Net income 3,798 12,740 7,271
Other comprehensive income:      
Currency translation adjustments of foreign operations (3,423) (4,292) 1,006
Realized currency translation adjustments of foreign operations 0 0 (50)
Realized income (losses) on derivatives designated as cash flow hedges 0 0 (24)
Total comprehensive income 375 8,448 8,203
Profit (loss) attributable to:      
Equity holders of the parent 3,945 13,453 6,320
Non-controlling interests (147) (713) 951
Total 3,798 12,740 7,271
Total comprehensive income attributable to:      
Equity holders of the parent 600 9,088 6,649
Non-controlling interests (225) (640) 1,554
Total comprehensive income $ 375 $ 8,448 $ 8,203
Earnings per share attributable to Pointer Telocation Ltd's shareholders (Note 16):      
Basic net earnings per share (in dollars per share) $ 0.51 $ 1.81 $ 1.14
Diluted net earnings per share (in dollars per share) $ 0.50 $ 1.74 $ 1.10
[1] Revenues are attributed to geographic areas based on the location of the end customers.