Supplementary Financial Statements Information

6 Months Ended

Jun. 30, 2020

Note 5 - Supplementary Financial Statements Information

A.Cash and cash equivalents

The Company’s cash and cash equivalent balance at June 30, 2020 and December 31, 2019 is denominated in the following currencies:

B.Inventories

	June 30, 2020		December 31, 2019
	U.S. Dollars (in thousands)

Components		17,424		13,822
Work in process		5,906		6,019
Finished products (including systems at customer locations not yet sold)		9,499		6,753

		32,829		26,594

Inventories are presented in:

F - 12

Camtek Ltd. and its Subsidiaries

Notes to the Interim Unaudited Condensed Consolidated Financial Statements

(Amounts in thousands, except per share data)

Note 5 - Supplementary Financial Statements Information (cont’d)

C.Other Current Assets

	June 30, 2020		December 31, 2019
	U.S. Dollars (in thousands)

Due from Government institutions		1,601		955
Interest receivable		633		348
Prepaid expenses		553		476
Income tax receivables		418		846
Deposits for operating leases		184		149
Due from related parties		55		75
Other		79		60

		3,523		2,909

D.Property, Plant and Equipment, Net

	June 30, 2020		December 31, 2019
	U.S. Dollars (in thousands)

Land		863		863
Building		14,258		14,253
Machinery and equipment		9,575		8,416
Office furniture and equipment		686		625
Computer equipment and software		4,987		4,652
Automobiles		87		87
Leasehold improvements		542		546
Right of use assets		2,606		2,471
		33,604		31,913

Less accumulated depreciation		14,804		13,387

		18,800		18,526

F - 13

Camtek Ltd. and its Subsidiaries

Notes to the Interim Unaudited Condensed Consolidated Financial Statements

(Amounts in thousands, except per share data)

Note 5 - Supplementary Financial Statements Information (cont’d)

E.Intangible Assets, Net

	June 30, 2020		December 31, 2019
	U.S. Dollars (in thousands)

Patent registration costs		1,837		1,711

Accumulated amortization and impairment		1,263		1,220

Total intangible assets, net		574		491

F.Other Current Liabilities

	June 30, 2020		December 31, 2019
	U.S. Dollars (in thousands)

Advances from customers and deferred revenues		9,602		2,004
Accrued employee compensation and related benefits		7,673		7,713
Commissions		6,240		5,963
Accrued warranty costs		1,761		1,723
Accrued expenses		1,515		1,343
Operating lease obligations		772		826
Government institutions		607		700

		28,170		20,272