IncrediMail Ltd.

(NASDAQ:MAIL)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Sep 30, 2008	Jun 30, 2008	Mar 31, 2008	Dec 31, 2007
Assets
Current Assets
Cash & Equivalents	9,516	10,199	9,631	4,611
Restricted Cash	—	—	—	—
Marketable Securities	12,155	13,171	14,221	18,811
Accounts Receivable	2,240	1,497	1,581	1,993
Loans Receivable	—	—	—	—
Other Receivable	4,145	3,564	2,433	2,017
Receivables	6,385	5,061	4,014	4,010
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	284	321	450	368
Other Current Assets	—	—	—	—
Total Current Assets	28,340	28,752	28,316	27,800
Land and Improvements	—	—	—	—
Building and Improvements	—	—	—	631
Machinery Furniture and Equipment	—	—	—	2,444
Construction in Progress	—	—	—	—
Other Fixed Assets	3,220	3,381	3,486	—
Total Fixed Assets	3,220	3,381	3,486	3,075
Gross Fixed Assets	3,220	3,381	3,486	3,075
Accumulated Depreciation and Depletion	1,267	1,267	1,267	1,267
Net Fixed Assets	1,953	2,114	2,219	1,808
Intangibles	138	140	156	164
Cost in Excess	125	125	125	125
Non Current Deferred Income Taxes	53	51	133	92
Other Non Current Assets	1,897	1,864	1,762	1,777
Total Non Current Assets	4,166	4,294	4,395	3,966
Total Assets	32,506	33,046	32,711	31,766
Liabilities
Current Liabilities
Accounts Payable	1,567	1,280	1,131	1,546
Notes Payable	—	—	—	—
Short Term Debt	—	—	—	—
Accrued Expenses	3,748	4,331	4,330	505
Accrued Liabilities	—	—	—	1,443
Deferred Revenues	2,865	2,968	3,583	3,254
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	—	—	—	1,296
Total Current Liabilities	8,180	8,579	9,044	8,044
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	—	—	—	—
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	3,213	3,208	3,152	2,951
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	11,393	11,787	12,196	10,995
Total Liabilities	3,213	3,208	3,152	2,951
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	21,113	21,259	20,515	20,771
Common Par	—	—	—	20
Additional Paid in Capital	—	—	—	22,029
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	—	—	—	-1,390
Treasury Stock	—	—	—	—
Other Equity Adjustments	21,113	21,259	20,515	112
Total Capitalization	21,113	21,259	20,515	20,771
Cash Flow	-4,440	-4,219	-4,222	-2,546
Working Capital	20,160	20,173	19,272	19,756
Free Cash Flow	—	—	—	2,466
Invested Capital	21,113	21,259	20,515	20,771
Total Equity	21,113	21,259	20,515	20,771
Total Liabilities and Stock Equity	32,506	33,046	32,711	31,766

	Dec 31, 2007	Dec 31, 2006	Dec 31, 2005	Dec 31, 2004
Assets
Current Assets
Cash & Equivalents	4,611	8,366	2,428	4,342
Restricted Cash	—	—	30	31
Marketable Securities	18,811	17,381	2,458	1,268
Accounts Receivable	1,993	1,828	1,814	1,704
Loans Receivable	—	—	—	—
Other Receivable	2,017	611	68	16
Receivables	4,010	2,439	1,882	1,720
Raw Materials	—	—	—	—
Work in Progress	—	—	—	—
Purchased Components	—	—	—	—
Finished Goods	—	—	—	—
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	—	—	—	—
Prepaid Expenses	—	—	—	—
Current Deferred Income Taxes	368	418	244	239
Other Current Assets	—	—	—	—
Total Current Assets	27,800	28,604	7,042	7,600
Land and Improvements	—	—	—	—
Building and Improvements	631	165	33	8
Machinery Furniture and Equipment	2,444	1,587	924	696
Construction in Progress	—	—	—	—
Other Fixed Assets	—	—	—	—
Total Fixed Assets	3,075	1,752	957	704
Gross Fixed Assets	3,075	1,752	957	704
Accumulated Depreciation and Depletion	1,267	875	669	609
Net Fixed Assets	1,808	877	288	95
Intangibles	164	341	—	—
Cost in Excess	125	288	—	—
Non Current Deferred Income Taxes	92	221	149	127
Other Non Current Assets	1,777	1,093	981	442
Total Non Current Assets	3,966	2,820	1,418	664
Total Assets	31,766	31,424	8,460	8,264
Liabilities
Current Liabilities
Accounts Payable	1,546	464	114	102
Notes Payable	—	—	—	—
Short Term Debt	—	—	4	6
Accrued Expenses	505	580	1,625	441
Accrued Liabilities	1,443	946	—	—
Deferred Revenues	3,254	3,703	2,333	813
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	1,296	1,350	—	—
Total Current Liabilities	8,044	7,043	4,076	1,362
Non Current Liabilities
Long Term Debt	—	—	—	—
Capital Lease Obligations	—	—	—	6
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	2,951	1,804	1,389	981
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	10,995	8,847	8,495	5,412
Total Liabilities	2,951	1,804	4,419	4,050
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	20,771	22,577	-35	2,852
Common Par	20	20	12	11
Additional Paid in Capital	22,029	20,993	1,154	1,118
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-1,390	1,455	-1,022	2,124
Treasury Stock	—	—	—	—
Other Equity Adjustments	112	109	-179	-401
Total Capitalization	20,771	22,577	-35	2,852
Cash Flow	-2,546	2,722	1,218	2,838
Working Capital	19,756	21,561	2,966	6,238
Free Cash Flow	2,466	3,825	-310	1,790
Invested Capital	20,771	22,577	-35	2,858
Total Equity	20,771	22,577	-35	2,852
Total Liabilities and Stock Equity	31,766	31,424	8,460	8,264