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Elbit Imaging Ltd. Announces Second Quarter Results for 2012

amount of NIS 45 million.



Foreign Revaluation currency Other of property Stock based Share Share translation reserves plant and compensation Capital premium reserve (*) equipment reserve (in thousand US$) Balance - December 31, 2011 9,701 220,446 (109,385) (57,016) - 12,149 Loss for the period - - - - - - Comprehensive income (loss) - - (21,015) 8,904 (**)49,755 - Stock based compensation expenses - - (78) - - 541 Transaction with non-controlling interest - - - (1,479) - - Balance - June 30, 2012 9,701 220,446 (130,478) (49,591) 49,755 12,690

Table continued…

Attributable to Non- Total Retained Gross Treasury shareholders controlling shareholders' earnings amount stock of the Company Interest equity (in thousand US$) Balance - December 31, 2011 58,734 134,629 (42,957) 91,672 300,597 392,269 Loss for the period (58,359) (58,359) - (58,359) (6,850) (65,209) Comprehensive income (loss) (***)35,531 73,175 - 73,175 11,091 84,266 Stock based compensation expenses - 463 - 463 9,242 9,705 Transaction with non-controlling interest - (1,479) - (1,479) 3,772 2,293 Balance - June 30, 2012 35,906 148,429 (42,957) 105,472 317,852 423,324

(*)    Includes with non-controlling interest and hedging reserve.

(**)    Net of related tax expenses in the amount of USD10 million.

(***)    Net of related tax expenses in the amount of USD11 million.

For Further Information:

Company Contact:
Mordechay Zisser
Chief Executive Officer (CEO
Tel: +972-3-608-6000

Investor Contact:
Mor Dagan
Investor Relations
Tel: +972-3-516-7620  

SOURCE Elbit Imaging Ltd.
Copyright©2012 PR Newswire.
All rights reserved

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