Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v3.7.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 280,328 $ 257,592
Accounts receivable, net 120,411 123,215
Inventories 117,521 123,658
Net investment in sales-type leases 11,717 11,704
Prepaid expenses 7,571 8,469
Other current assets 15,491 22,435
Total current assets 553,039 547,073
Non-current assets    
Net investment in sales-type leases - long-term 12,126 17,785
Property, plant and equipment, net 208,415 201,934
Goodwill 385,629 383,853
Other intangible assets, net 177,458 252,468
Other non-current assets 29,382 11,243
Total non-current assets 813,010 867,283
Total assets 1,366,049 1,414,356
Current liabilities    
Accounts payable 40,933 39,021
Current portion of long-term debt 3,714
Accrued expenses and other current liabilities 28,282 31,314
Accrued compensation and related benefits 34,186 34,052
Income taxes payable 3,925 11,395
Obligations in connection with acquisitions 3,619 4,636
Deferred revenues 49,952 52,309
Total current liabilities 164,611 172,727
Non-current liabilities    
Long-term debt 22,286
Deferred tax liabilities 5,952 16,040
Deferred revenues - long-term 12,922 7,627
Obligations in connection with acquisitions - long-term 4,354
Other non-current liabilities 22,251 22,428
Total non-current liabilities 63,411 50,449
Total liabilities 228,022 223,176
Commitments and contingencies (see note 10)  
Redeemable non-controlling interests 2,029 2,379
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 52,639 thousands shares and 52,082 thousands shares issued and outstanding at December 31, 2016 and 2015, respectively 142 141
Additional paid-in capital 2,633,129 2,605,957
Accumulated other comprehensive loss (13,479) (10,774)
Accumulated deficit (1,483,925) (1,406,706)
Equity attributable to Stratasys Ltd. 1,135,867 1,188,618
Non-controlling interests 131 183
Total equity 1,135,998 1,188,801
Total liabilities and equity $ 1,366,049 $ 1,414,356