Koor Industries' Affiliate Makhteshim Agan Industries Re-Examines Fact Basis of 2005 ESOP Grants
13 Mayo 2007 - 8:54AM
PR Newswire (US)
TEL AVIV, Israel, May 13 /PRNewswire-FirstCall/ -- Koor Industries
Ltd. (NYSE:KOR) ("Koor", "Company"), a leading Israeli holding
company, announced today that its affiliated company, Makhteshim
Agan Industries Ltd. ("MAI"), a company in which Koor currently
holds approximately 39%, made the following announcement today in
connection with its 2005 employee share option plan: On March 13,
2005, MAI's Board of Directors approved an employee share option
plan. Relying on the transitional rules of Accounting Standard 24,
"Share-Based Payments", MAI in its financial reports according to
Israeli GAAP did not apply that Standard to the grants made under
the option plan, and did not record an expense in respect thereof,
pursuant to the Standard's transitional rules which provide that
the Standard applies to grants after March 15, 2005, and which had
not vested prior to January 1, 2006. In connection with review of
the draft prospectus submitted by MAI for listing of bonds it
issued, and following a meeting with the staff of the Israeli
Securities Authority on May 8, 2007, questions arose regarding the
factual circumstances leading to removal of the grants from
application of the aforesaid Standard. Had Standard 24 been applied
to all of the grants made under the 2005 option plan, MAI estimates
the maximum additional expense that would have been recorded in its
financial reports according to Israeli GAAP in respect thereof at
the sum of approximately $6 million in 2005, approximately $8
million in 2006 (approximately $2 million per quarter) and
approximately $2 million in the first quarter of 2007. MAI's Board
of Directors has decided to re-examine the facts on the basis of
which the grants were treated for accounting purposes, under the
supervision of MAI's Audit Committee. If the outcome of the
examination indicates that MAI should have applied the Standard to
the aforesaid grants, or part thereof, and taking into account the
materiality of this matter, MAI may restate its financial
statements according to Israeli GAAP for the years 2005 and 2006
and for the first quarter of 2007, by the maximum amounts stated
above. In the event that MAI shall restate its financial statements
according to Israeli GAAP as described above, under Israeli GAAP
Koor's share in the maximum additional expenses to be recorded by
MAI will amount to approximately $1.9 million, $2.8 million and
$0.8 million in respect of the years ended December 31, 2005 and
2006 and for the first quarter of 2007, respectively and Koor may
restate its financial reports accordingly. About Koor Industries
Koor Industries is a leading Israeli holding company, focusing on
high-growth, internationally-oriented, Israeli companies. Koor
actively invests in agrochemicals through Makhteshim Agan
Industries; in telecommunications through its holdings in ECI
Telecom, ECTel and Telrad Networks; and in venture capital through
Koor Corporate Venture Capital. Koor's ADSs (American Depositary
Shares) are traded on the New York Stock Exchange (NYSE:KOR) and
Koor's Ordinary Shares are traded on the Tel Aviv Stock Exchange
(TASE:KOR). Company contact Oren Hillinger, Finance Director Koor
Industries Ltd. Tel: +972-3607-5111 Fax: 972-3607-5110 IR Contacts
Ehud Helft / Kenny Green GK Investor Relations Tel: +1-866-704-6710
Fax: +972-3-607-4711 Forward looking statements in this release
involve a number of risks and uncertainties including, but not
limited to, international market conditions, domestic political
factors, technological developments, ability to finance operations,
and other factors which are detailed in the Company's SEC filings.
DATASOURCE: Koor Industries Ltd CONTACT: Company contact: Oren
Hillinger, Finance Director, Koor Industries Ltd., Tel:
+972-3607-5111, Fax: 972-3607-5110, ; IR Contacts, Ehud Helft /
Kenny Green, GK Investor Relations, Tel: +1-866-704-6710, Fax:
+972-3-607-4711,
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