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

Consolidated Balance Sheets

v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 346,697 $ 328,761
Accounts receivable, net 123,466 132,671
Inventories 117,039 115,717
Net investment in sales-type leases 4,758 7,208
Prepaid expenses 7,036 7,696
Other current assets 24,332 22,858
Total current assets 623,328 614,911
Non-current assets    
Net investment in sales-type leases - long-term 2,627 4,439
Property, plant and equipment, net 195,944 199,951
Goodwill 386,746 387,108
Other intangible assets, net 125,039 142,122
Other non-current assets 34,694 31,219
Total non-current assets 745,050 764,839
Total assets 1,368,378 1,379,750
Current liabilities    
Accounts payable 47,189 39,849
Current portion of long-term debt 5,143 5,143
Accrued expenses and other current liabilities 33,586 30,041
Accrued compensation and related benefits 30,290 35,356
Deferred revenues 54,063 52,908
Total current liabilities 170,271 163,297
Non-current liabilities    
Long-term debt 24,571 27,143
Deferred tax liabilities 2,995 7,069
Deferred revenues - long-term 15,098 15,200
Other non-current liabilities 29,953 32,899
Total non-current liabilities 72,617 82,311
Total liabilities 242,888 245,608
Contingencies (see note 12)
Redeemable non-controlling interests 997 1,635
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 53,729 thousands shares and 53,631 thousands shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 146 145
Additional paid-in capital 2,670,404 2,663,274
Accumulated other comprehensive loss (9,103) (7,023)
Accumulated deficit (1,536,954) (1,523,906)
Equity attributable to Stratasys Ltd. 1,124,493 1,132,490
Non-controlling interests 17
Total equity 1,124,493 1,132,507
Total liabilities and equity $ 1,368,378 $ 1,379,750