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

Consolidated Balance Sheets

v3.4.0.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 213,176 $ 257,592
Short-term bank deposits 67,000 571
Accounts receivable, net 109,132 123,215
Inventories 124,479 123,658
Net investment in sales-type leases 12,833 11,704
Prepaid expenses 7,362 8,469
Other current assets 20,243 21,864
Total current assets 554,225 547,073
Non-current assets    
Goodwill 386,559 383,853
Other intangible assets, net 238,431 252,468
Property, plant and equipment, net 200,704 201,934
Net investment in sales-type leases - long-term 18,569 17,785
Deferred income taxes and other non-current assets 14,313 11,243
Total non-current assets 858,576 867,283
Total assets 1,412,801 1,414,356
Current liabilities    
Accounts payable 37,549 39,021
Accrued expenses and other current liabilities 34,510 31,314
Accrued compensation and related benefits 41,380 34,052
Income taxes payable 11,951 11,395
Obligations in connection with acquisitions 5,058 4,636
Deferred revenues 52,031 52,309
Total current liabilities 182,479 172,727
Non-current liabilities    
Obligations in connection with acquisitions - long-term 4,658 4,354
Deferred tax liabilities 14,694 16,040
Deferred revenues - long-term 8,463 7,627
Other non-current liabilities 24,571 22,428
Total non-current liabilities 52,386 50,449
Total liabilities $ 234,865 $ 223,176
Contingencies, see note 9
Redeemable non-controlling interests $ 2,281 $ 2,379
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 52,107 thousands shares and 52,082 thousands shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively 141 141
Additional paid-in capital 2,611,612 2,605,957
Accumulated other comprehensive loss (6,502) (10,774)
Accumulated deficit (1,429,847) (1,406,706)
Equity attributable to Stratasys Ltd. 1,175,404 1,188,618
Non-controlling interests 251 183
Total equity 1,175,655 1,188,801
Total liabilities and equity $ 1,412,801 $ 1,414,356