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

Consolidated Balance Sheets

v3.7.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 297,246 $ 280,328
Accounts receivable, net 115,099 120,411
Inventories 116,018 117,521
Net investment in sales-type leases 10,844 11,717
Prepaid expenses 6,371 7,571
Other current assets 19,411 15,491
Total current assets 564,989 553,039
Non-current assets    
Net investment in sales-type leases - long-term 9,655 12,126
Property, plant and equipment, net 206,722 208,415
Goodwill 385,808 385,629
Other intangible assets, net 169,302 177,458
Other non-current assets 31,626 29,382
Total non-current assets 803,113 813,010
Total assets 1,368,102 1,366,049
Current liabilities    
Accounts payable 44,805 40,933
Current portion of long-term debt 3,714 3,714
Accrued expenses and other current liabilities 28,582 32,207
Accrued compensation and related benefits 42,797 34,186
Obligations in connection with acquisitions 4,315 3,619
Deferred revenues 50,673 49,952
Total current liabilities 174,886 164,611
Non-current liabilities    
Long-term debt 21,357 22,286
Deferred tax liabilities 4,916 5,952
Deferred revenues - long-term 12,942 12,922
Other non-current liabilities 24,293 22,251
Total non-current liabilities 63,508 63,411
Total liabilities 238,394 228,022
Contingencies (see note 9)
Redeemable non-controlling interests 1,939 2,029
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 52,728 thousands shares and 52,639 thousands shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 142 142
Additional paid-in capital 2,637,561 2,633,129
Accumulated other comprehensive loss (12,243) (13,479)
Accumulated deficit (1,497,782) (1,483,925)
Equity attributable to Stratasys Ltd. 1,127,678 1,135,867
Non-controlling interests 91 131
Total equity 1,127,769 1,135,998
Total liabilities and equity $ 1,368,102 $ 1,366,049