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

Consolidated Balance Sheets

v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 346,531 $ 328,761
Accounts receivable, net 119,844 132,671
Inventories 120,065 115,717
Net investment in sales-type leases 5,980 7,208
Prepaid expenses 8,261 7,696
Other current assets 19,295 22,858
Total current assets 619,976 614,911
Non-current assets    
Net investment in sales-type leases - long-term 3,423 4,439
Property, plant and equipment, net 197,554 199,951
Goodwill 387,416 387,108
Other intangible assets, net 132,811 142,122
Other non-current assets 34,475 31,219
Total non-current assets 755,679 764,839
Total assets 1,375,655 1,379,750
Current liabilities    
Accounts payable 40,608 39,849
Current portion of long-term debt 5,143 5,143
Accrued expenses and other current liabilities 33,390 30,041
Accrued compensation and related benefits 35,541 35,356
Deferred revenues 55,061 52,908
Total current liabilities 169,743 163,297
Non-current liabilities    
Long-term debt 25,857 27,143
Deferred tax liabilities 4,141 7,069
Deferred revenues - long-term 15,139 15,200
Other non-current liabilities 30,785 32,899
Total non-current liabilities 75,922 82,311
Total liabilities 245,665 245,608
Contingencies (see note 12)
Redeemable non-controlling interests 1,579 1,635
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 53,710 thousands shares and 53,631 thousands shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 145 145
Additional paid-in capital 2,667,023 2,663,274
Accumulated other comprehensive loss (5,337) (7,023)
Accumulated deficit (1,533,403) (1,523,906)
Equity attributable to Stratasys Ltd. 1,128,428 1,132,490
Non-controlling interests (17) 17
Total equity 1,128,411 1,132,507
Total liabilities and equity $ 1,375,655 $ 1,379,750