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

Consolidated Balance Sheets

v3.5.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 253,882 $ 257,592
Short-term bank deposits 571
Accounts receivable, net 113,327 123,215
Inventories 125,686 123,658
Net investment in sales-type leases 12,269 11,704
Prepaid expenses 7,177 8,469
Other current assets 21,465 21,864
Total current assets 533,806 547,073
Non-current assets    
Goodwill 386,313 383,853
Other intangible assets, net 222,324 252,468
Property, plant and equipment, net 209,299 201,934
Net investment in sales-type leases - long-term 16,733 17,785
Other non-current assets 31,102 11,243
Total non-current assets 865,771 867,283
Total assets 1,399,577 1,414,356
Current liabilities    
Accounts payable 42,866 39,021
Accrued expenses and other current liabilities 31,599 31,314
Accrued compensation and related benefits 38,646 34,052
Income taxes payable 4,616 11,395
Obligations in connection with acquisitions 4,781 4,636
Deferred revenues 51,974 52,309
Total current liabilities 174,482 172,727
Non-current liabilities    
Obligations in connection with acquisitions - long-term 4,349 4,354
Deferred tax liabilities 11,910 16,040
Deferred revenues - long-term 10,635 7,627
Other non-current liabilities 36,747 22,428
Total non-current liabilities 63,641 50,449
Total liabilities 238,123 223,176
Contingencies (see note 10)
Redeemable non-controlling interests 2,193 2,379
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 52,218 thousands shares and 52,082 thousands shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 141 141
Additional paid-in capital 2,617,284 2,605,957
Accumulated other comprehensive loss (10,003) (10,774)
Accumulated deficit (1,448,337) (1,406,706)
Equity attributable to Stratasys Ltd. 1,159,085 1,188,618
Non-controlling interests 176 183
Total equity 1,159,261 1,188,801
Total liabilities and equity $ 1,399,577 $ 1,414,356