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

Consolidated Balance Sheets

v3.3.0.814
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 232,219 $ 442,141
Short-term bank deposits 30,208 595
Accounts receivable, net 130,699 150,806
Inventories 140,783 123,385
Net investment in sales-type leases 10,702 8,170
Prepaid expenses 6,895 7,931
Deferred income taxes 17,674 25,697
Other current assets 19,108 37,903
Total current assets 588,288 796,628
Non-current assets    
Goodwill 481,193 1,323,502
Other intangible assets, net 309,385 597,903
Property, plant and equipment, net 209,432 157,036
Net investment in sales-type leases - long-term 17,769 14,822
Deferred income taxes and other non-current assets 44,821 9,216
Total non-current assets 1,062,600 2,102,479
Total assets 1,650,888 2,899,107
Current liabilities    
Accounts payable $ 38,497 37,359
Short-term debt 50,000
Accrued expenses and other current liabilities $ 42,189 47,760
Accrued compensation and related benefits 36,130 42,332
Obligations in connection with acquisitions 5,949 28,092
Deferred revenues 49,273 45,023
Total current liabilities 172,038 250,566
Non-current liabilities    
Obligations in connection with acquisitions - long-term 4,784 26,461
Deferred tax liabilities 24,697 55,835
Deferred revenues - long-term 6,908 5,946
Other non-current liabilities 22,350 25,091
Total non-current liabilities 58,739 113,333
Total liabilities $ 230,777 $ 363,899
Contingencies, see note 10
Redeemable non-controlling interests $ 2,472 $ 3,969
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 shares; 52,031 shares and 50,923 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively 141 139
Additional paid-in capital 2,600,287 2,568,149
Accumulated deficit (1,174,363) (33,871)
Accumulated other comprehensive loss (8,699) (3,647)
Equity attributable to Stratasys Ltd. 1,417,366 2,530,770
Non-controlling interests 273 469
Total equity 1,417,639 2,531,239
Total liabilities and equity $ 1,650,888 $ 2,899,107