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
Sep. 30, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 239,345 $ 257,592
Short-term bank deposits 571
Accounts receivable, net 109,235 123,215
Inventories 127,044 123,658
Net investment in sales-type leases 12,108 11,704
Prepaid expenses 8,428 8,469
Other current assets 18,722 21,864
Total current assets 514,882 547,073
Non-current assets    
Goodwill 386,325 383,853
Other intangible assets, net 208,034 252,468
Property, plant and equipment, net 214,570 201,934
Net investment in sales-type leases - long-term 14,688 17,785
Other non-current assets 30,245 11,243
Total non-current assets 853,862 867,283
Total assets 1,368,744 1,414,356
Current liabilities    
Accounts payable 37,793 39,021
Accrued expenses and other current liabilities 27,417 31,314
Accrued compensation and related benefits 39,220 34,052
Income taxes payable 4,089 11,395
Obligations in connection with acquisitions 4,607 4,636
Deferred revenues 49,548 52,309
Total current liabilities 162,674 172,727
Non-current liabilities    
Obligations in connection with acquisitions - long-term 4,354
Deferred tax liabilities 10,784 16,040
Deferred revenues - long-term 11,993 7,627
Other non-current liabilities 34,919 22,428
Total non-current liabilities 57,696 50,449
Total liabilities 220,370 223,176
Contingencies (see note 10)
Redeemable non-controlling interests 2,095 2,379
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 52,600 thousands shares and 52,082 thousands shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively 141 141
Additional paid-in capital 2,625,844 2,605,957
Accumulated other comprehensive loss (10,670) (10,774)
Accumulated deficit (1,469,164) (1,406,706)
Equity attributable to Stratasys Ltd. 1,146,151 1,188,618
Non-controlling interests 128 183
Total equity 1,146,279 1,188,801
Total liabilities and equity $ 1,368,744 $ 1,414,356