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

Consolidated Balance Sheets

v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 65,505 $ 133,826
Short-term bank deposits 75,370 20,063
Restricted deposits 820 929
Accounts receivable:    
Trade, net 72,375 64,678
Other 20,979 22,934
Inventories 66,395 67,995
Net investment in sales-type leases, net 5,082 5,134
Prepaid expenses 2,894 2,751
Deferred income taxes 7,777 4,968
Total current assets 317,197 323,278
Non-current assets    
Property, plant and equipment, net 63,842 62,070
Other assets    
Goodwill 822,450 822,475
Other intangible assets, net 497,508 510,372
Net investment in sales-type leases 7,990 7,872
Long-term investments - available for sale 1,634 1,634
Amounts funded in respect of employees rights upon retirement 2,740 2,628
Other non-current assets 1,728 1,184
Total other assets 1,334,050 1,346,165
Total assets 1,715,089 1,731,513
LIABILITIES AND EQUITY    
Accounts payable 24,587 35,235
Other current liabilities 36,964 40,179
Deferred tax liabilities 137 945
Unearned revenues 21,961 18,068
Total current liabilities 83,649 94,427
Non-current liabilities    
Employee rights upon retirement 4,238 4,188
Deferred tax liabilities 54,436 54,693
Unearned revenues - long-term 3,137 3,181
Other non-current liabilities 3,178 2,868
Total liabilities 148,638 159,357
Commitments and contingencies, see note 10      
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 60,000 shares; 38,669 and 38,372 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively 101 101
Additional paid-in capital 1,469,379 1,459,294
Retained earnings 96,966 112,503
Accumulated other comprehensive loss (606) (238)
Equity attributable to Stratasys Ltd. 1,565,840 1,571,660
Non-controlling interest 611 496
Total equity 1,566,451 1,572,156
Total liabilities and equity $ 1,715,089 $ 1,731,513