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
Jun. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 305,345 $ 280,328
Accounts receivable, net 120,342 120,411
Inventories 116,486 117,521
Net investment in sales-type leases 9,921 11,717
Prepaid expenses 6,701 7,571
Other current assets 17,557 15,491
Total current assets 576,352 553,039
Non-current assets    
Net investment in sales-type leases - long-term 7,406 12,126
Property, plant and equipment, net 207,689 208,415
Goodwill 386,513 385,629
Other intangible assets, net 160,926 177,458
Other non-current assets 32,335 29,382
Total non-current assets 794,869 813,010
Total assets 1,371,221 1,366,049
Current liabilities    
Accounts payable 46,087 40,933
Current portion of long-term debt 3,714 3,714
Accrued expenses and other current liabilities 28,910 32,207
Accrued compensation and related benefits 39,744 34,186
Obligations in connection with acquisitions 4,932 3,619
Deferred revenues 50,464 49,952
Total current liabilities 173,851 164,611
Non-current liabilities    
Long-term debt 20,429 22,286
Deferred tax liabilities 4,197 5,952
Deferred revenues - long-term 14,087 12,922
Other non-current liabilities 25,984 22,251
Total non-current liabilities 64,697 63,411
Total liabilities 238,548 228,022
Contingencies (see note 9)
Redeemable non-controlling interests 1,811 2,029
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 52,854 thousands shares and 52,639 thousands shares issued and outstanding at June 30, 2017 and December 31, 2016, respectively 142 142
Additional paid-in capital 2,644,579 2,633,129
Accumulated other comprehensive loss (10,143) (13,479)
Accumulated deficit (1,503,769) (1,483,925)
Equity attributable to Stratasys Ltd. 1,130,809 1,135,867
Non-controlling interests 53 131
Total equity 1,130,862 1,135,998
Total liabilities and equity $ 1,371,221 $ 1,366,049