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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/26/24 Sapiens International Corp. NV 20-F 12/31/23 116:8.8M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report HTML 1.96M
2: EX-2.1 Description of Common Shares of Sapiens HTML 43K
International Corporation N.V
3: EX-8.1 List of Subsidiaries HTML 35K
6: EX-13.1 Annual or Quarterly Report to Security Holders HTML 32K
8: EX-97.1 Sapiens International Corporation N.V. Policy for HTML 49K
Recovery of Erroneously Awarded Compensation
4: EX-12.1 Statement re: the Computation of Ratios HTML 36K
5: EX-12.2 Statement re: the Computation of Ratios HTML 36K
7: EX-15.1 Consent of Kost Forer Gabbay & Kasierer, A Member HTML 32K
of Ey Global, Independent Registered Public
Accounting Firm
14: R1 Cover HTML 109K
15: R2 Audit Information HTML 37K
16: R3 Consolidated Balance Sheets HTML 186K
17: R4 Consolidated Balance Sheets (Parentheticals) HTML 47K
18: R5 Consolidated Statements of Income HTML 119K
19: R6 Consolidated Statements of Comprehensive Income HTML 60K
20: R7 Consolidated Statements of Shareholders? Equity HTML 94K
21: R8 Consolidated Statements of Cash Flows HTML 158K
22: R9 General HTML 35K
23: R10 Significant Accounting Policies HTML 106K
24: R11 Acquisitions HTML 43K
25: R12 Other Long-Term Assets HTML 37K
26: R13 Property and Equipment, Net HTML 42K
27: R14 Leases HTML 44K
28: R15 Capitalized Software Development Costs, Net HTML 40K
29: R16 Other Intangible Assets, Net HTML 47K
30: R17 Goodwill HTML 38K
31: R18 Accrued Expenses and Other Liabilities HTML 37K
32: R19 Series B Debentures, Net of Current Maturities HTML 47K
33: R20 Commitments and Contingencies HTML 37K
34: R21 Taxes on Income HTML 98K
35: R22 Equity HTML 68K
36: R23 Related Parties Transactions HTML 39K
37: R24 Basic and Diluted Net Earnings Per Share HTML 42K
38: R25 Reportable Segments and Geographic Information HTML 63K
39: R26 Revenue HTML 48K
40: R27 Selected Statements of Operations Data HTML 45K
41: R28 Subsequent Events HTML 34K
42: R29 Pay vs Performance Disclosure HTML 44K
43: R30 Insider Trading Arrangements HTML 38K
44: R31 Accounting Policies, by Policy (Policies) HTML 156K
45: R32 Significant Accounting Policies (Tables) HTML 56K
46: R33 Acquisitions (Tables) HTML 38K
47: R34 Other Long-Term Assets (Tables) HTML 37K
48: R35 Property and Equipment, Net (Tables) HTML 40K
49: R36 Leases (Tables) HTML 46K
50: R37 Capitalized Software Development Costs, Net HTML 37K
(Tables)
51: R38 Other Intangible Assets, Net (Tables) HTML 48K
52: R39 Goodwill (Tables) HTML 40K
53: R40 Accrued Expenses and Other Liabilities (Tables) HTML 37K
54: R41 Series B Debentures, Net of Current Maturities HTML 40K
(Tables)
55: R42 Taxes on Income (Tables) HTML 85K
56: R43 Equity (Tables) HTML 65K
57: R44 Basic and Diluted Net Earnings Per Share (Tables) HTML 41K
58: R45 Reportable Segments and Geographic Information HTML 60K
(Tables)
59: R46 Revenue (Tables) HTML 44K
60: R47 Selected Statements of Operations Data (Tables) HTML 46K
61: R48 Significant Accounting Policies (Details) HTML 75K
62: R49 Significant Accounting Policies (Details) - HTML 42K
Schedule of Changes in the Allowance for Credit
Losses
63: R50 Significant Accounting Policies (Details) - HTML 45K
Schedule of Property Plant and Equipment Useful
Life
64: R51 Significant Accounting Policies (Details) - HTML 43K
Schedule of Estimated Useful Life on a
Straight-Line Basis
65: R52 Significant Accounting Policies (Details) - HTML 48K
Schedule of Fair Value of Each Option Granted
66: R53 Significant Accounting Policies (Details) - HTML 35K
Schedule of Assets Measured at Fair Value
67: R54 Acquisitions (Details) HTML 46K
68: R55 Acquisitions (Details) - Schedule of Estimated HTML 58K
Fair Values of the Assets Acquired and Liabilities
69: R56 Acquisitions (Details) - Schedule of Estimated HTML 37K
Fair Values of the Assets Acquired and Liabilities
(Parentheticals)
70: R57 Other Long-Term Assets (Details) - Schedule of HTML 40K
Other Long-term Assets
71: R58 Property and Equipment, Net (Details) HTML 36K
72: R59 Property and Equipment, Net (Details) - Schedule HTML 49K
of Property and Equipment, Net
73: R60 Leases (Details) HTML 39K
74: R61 Leases (Details) - Schedule of Operating Lease HTML 40K
Costs
75: R62 Leases (Details) - Schedule of Weighted Average HTML 36K
Remaining Lease Terms and Discount Rates
76: R63 Leases (Details) - Schedule of Maturities of Lease HTML 51K
Liabilities
77: R64 Capitalized Software Development Costs, Net HTML 34K
(Details)
78: R65 Capitalized Software Development Costs, Net HTML 41K
(Details) - Schedule of Changes in Capitalized
Software Development Costs
79: R66 Other Intangible Assets, Net (Details) HTML 35K
80: R67 Other Intangible Assets, Net (Details) - Schedule HTML 49K
of Other Intangible Assets, Net
81: R68 Other Intangible Assets, Net (Details) - Schedule HTML 48K
of Other Intangible Assets Future Amortization
Expense
82: R69 Goodwill (Details) - Schedule of Carrying Amount HTML 40K
of Goodwill
83: R70 Accrued Expenses and Other Liabilities (Details) - HTML 37K
Schedule of Accrued Expenses and Other Liabilities
84: R71 Series B Debentures, Net of Current Maturities HTML 64K
(Details)
85: R72 Series B Debentures, Net of Current Maturities HTML 43K
(Details) - Schedule of Series B Debentures, Net
of Current Maturities
86: R73 Commitments and Contingencies (Details) HTML 44K
87: R74 Taxes on Income (Details) HTML 67K
88: R75 Taxes on Income (Details) - Schedule of Deferred HTML 78K
Tax Assets and Liabilities
89: R76 Taxes on Income (Details) - Schedule of Income HTML 41K
Before Taxes on Income
90: R77 Taxes on Income (Details) - Schedule of Effective HTML 63K
Income Tax Rate Reconciliation
91: R78 Taxes on Income (Details) - Schedule of Taxes on HTML 47K
Income
92: R79 Taxes on Income (Details) - Schedule of HTML 41K
Unrecognized Tax Benefits
93: R80 Equity (Details) HTML 70K
94: R81 Equity (Details) - Schedule of Stock Option HTML 77K
Activities
95: R82 Equity (Details) - Schedule of Options Outstanding HTML 76K
Under Stock Option Plans
96: R83 Equity (Details) - Schedule of Restricted Stock HTML 62K
Unit Activities
97: R84 Related Parties Transactions (Details) HTML 51K
98: R85 Basic and Diluted Net Earnings Per Share (Details) HTML 34K
99: R86 Basic and Diluted Net Earnings Per Share (Details) HTML 53K
- Schedule of Earnings Per Share, Basic and
Diluted
100: R87 Reportable Segments and Geographic Information HTML 54K
(Details)
101: R88 Reportable Segments and Geographic Information HTML 54K
(Details) - Schedule of Reportable Segments
102: R89 Reportable Segments and Geographic Information HTML 48K
(Details) - Schedule of Revenues by Country Based
103: R90 Reportable Segments and Geographic Information HTML 42K
(Details) - Schedule of Property and Equipment,
Net
104: R91 Revenue (Details) HTML 40K
105: R92 Revenue (Details) - Schedule of Disaggregated HTML 41K
Revenue
106: R93 Revenue (Details) - Schedule of Trade Receivables, HTML 45K
Unbilled Receivables, Contract Assets and Contract
Liabilities
107: R94 Revenue (Details) - Schedule of Trade Receivables, HTML 34K
Unbilled Receivables, Contract Assets and Contract
Liabilities (Parentheticals)
108: R95 Selected Statements of Operations Data (Details) HTML 35K
109: R96 Selected Statements of Operations Data (Details) - HTML 39K
Schedule of Research and Development Expenses, Net
110: R97 Selected Statements of Operations Data (Details) - HTML 46K
Schedule of Financial Income, Net
111: R98 Subsequent Events (Details) HTML 37K
113: XML IDEA XML File -- Filing Summary XML 221K
116: XML XBRL Instance -- ea0202273-20f_sapiens_htm XML 1.55M
112: EXCEL IDEA Workbook of Financial Report Info XLSX 195K
10: EX-101.CAL XBRL Calculations -- spns-20231231_cal XML 187K
11: EX-101.DEF XBRL Definitions -- spns-20231231_def XML 950K
12: EX-101.LAB XBRL Labels -- spns-20231231_lab XML 1.92M
13: EX-101.PRE XBRL Presentations -- spns-20231231_pre XML 903K
9: EX-101.SCH XBRL Schema -- spns-20231231 XSD 297K
114: JSON XBRL Instance as JSON Data -- MetaLinks 691± 990K
115: ZIP XBRL Zipped Folder -- 0001213900-24-025800-xbrl Zip 538K
Exhibit 13.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report on Form 20-F of Sapiens International Corporation N.V (the “Company”) for the fiscal year ended December 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), the undersigned, Roni Al-Dor, Chief Executive Officer, and Roni Giladi, Chief Financial Officer, hereby certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
(i) The Report fully complies with the requirements of Section 13(a) or 15(d), as applicable, of the Securities Exchange Act of 1934; and
(ii) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
| Date: March 26, 2024 | /s/ Roni Al-Dor |
| Roni Al-Dor | |
| President & Chief Executive Officer | |
| (principal executive officer) |
| Date: March 26, 2024 | /s/ Roni Giladi |
| Roni Giladi | |
| Vice President & Chief Financial Officer | |
| (principal financial and accounting officer) |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/26/24 | None on these Dates | ||
| For Period end: | 12/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/18/21 Sapiens International Corp. NV S-8 10/18/21 4:392K EdgarAgents LLC/FA 10/26/17 Sapiens International Corp. NV 6-K 10/26/17 3:526K Toppan Merrill/FA 11/09/11 Sapiens International Corp. NV S-8 11/09/11 4:435K Toppan Merrill/FA |