TAILIEUCHUNG - cimatron ltd phần 7

CIMATRON LIMITED CONSOLIDATED FINANCIAL STATEMENTS TABLE OF CONTENTS Page Report of Independent Registered Public Accounting Firm Consolidated Financial Statements: Balance Sheets as of December 31, 2006 and 2005 Statements of Operations for the years ended December 31, 2006, 2005 and 2004 Statement of Shareholders' Equity and Comprehensive Income (Loss) for the years ended December 31, 2006, 2005 and 2004 Statements of Cash Flows for the years ended December 31, 2006, 2005 and 2004 Notes to the Consolidated Financial Statements F-2 F-3 F-4 F-5 F-6 F-8 - F-28 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM To the Shareholders of Cimatron Limited We have audited the accompanying. | CIMATRON LIMITED CONSOLIDATED FINANCIAL STATEMENTS TABLE OF CONTENTS Page Report of Independent Registered Public Accounting Firm F-2 Consolidated Financial Statements Balance Sheets as of December 31 2006 and 2005 F-3 Statements of Operations for the years ended December 31 2006 2005 and 2004 F-4 Statement of Shareholders Equity and Comprehensive Income Loss for the years ended December 31 2006 2005 and 2004 F-5 Statements of Cash Flows for the years ended December 31 2006 2005 and 2004 F-6 Notes to the Consolidated Financial Statements F-8 - F-28 REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM T o the Shareholders of Cimatron Limited We have audited the accompanying consolidated balance sheets of Cimatron Limited and subsidiaries the Company as of December 31 2006 and 2005 and the related consolidated statements of operations shareholders equity and comprehensive income loss and cash flows for each of the three years in the period ended December 31 2006. These consolidated financial statements are the responsibility of the Company s management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board United States . Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. The Company is not required to have nor were we engaged to perform an audit of its internal control over financial reporting. Our audit included consideration of internal control over financial reporting as a basis for designing audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the Company s internal control over financial reporting. Accordingly we express no such opinion. An audit also includes examining on a test basis evidence supporting the amounts and .

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