Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Consolidated Balance Sheets

v3.2.0.727
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 352,268 $ 442,141
Short-term bank deposits 150,370 595
Accounts receivable, net 136,970 150,806
Inventories 137,394 123,385
Net investment in sales-type leases 10,091 8,170
Prepaid expenses 9,898 7,931
Deferred income taxes 30,567 25,697
Other current assets 31,420 37,903
Total current assets 858,978 796,628
Non-current assets    
Goodwill 1,172,125 1,323,502
Other intangible assets, net 517,085 597,903
Property, plant and equipment, net 185,992 157,036
Net investment in sales-type leases - long-term 19,093 14,822
Other non-current assets 10,960 9,216
Total non-current assets 1,905,255 2,102,479
Total assets 2,764,233 2,899,107
Current liabilities    
Accounts payable 40,687 37,359
Short-term debt 175,000 50,000
Accrued expenses and other current liabilities 50,990 47,760
Accrued compensation and related benefits 45,230 42,332
Obligations in connection with acquisitions 12,003 28,092
Deferred revenues 48,821 45,023
Total current liabilities 372,731 250,566
Non-current liabilities    
Obligations in connection with acquisitions - long-term 12,761 26,461
Deferred tax liabilities 36,293 55,835
Deferred revenues - long-term 6,069 5,946
Other non-current liabilities 26,677 25,091
Total non-current liabilities 81,800 113,333
Total liabilities $ 454,531 $ 363,899
Contingencies, see note 10    
Redeemable non-controlling interests $ 2,564 $ 3,969
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 shares; 51,669 shares and 50,923 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively 140 139
Additional paid-in capital 2,587,168 2,568,149
Accumulated deficit (273,090) (33,871)
Accumulated other comprehensive loss (7,429) (3,647)
Equity attributable to Stratasys Ltd. 2,306,789 2,530,770
Non-controlling interests 349 469
Total equity 2,307,138 2,531,239
Total liabilities and equity $ 2,764,233 $ 2,899,107