Annual and transition report of foreign private issuers pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 414,088 $ 133,826
Short-term bank deposits 200,370 20,063
Accounts receivable less allowance for doubtful accounts of $1,804 at December 31, 2013 and $654 at December 31, 2012 99,200 64,678
Inventories 88,406 67,995
Net investment in sales-type leases, less allowance for doubtful accounts of $183 at December 31, 2013 and $301 at December 31, 2012 6,696 5,134
Prepaid expenses 5,470 2,751
Deferred income taxes 16,501 4,968
Other current assets 21,398 23,863
Total current assets 852,129 323,278
Non-current assets    
Goodwill 1,195,891 822,475
Other intangible assets, net 622,330 510,372
Net investment in sales-type leases 11,219 7,872
Amounts funded in respect of employees rights upon retirement 3,166 2,628
Property, plant and equipment, net 91,005 62,070
Other non-current assets 6,481 2,818
Total non-current assets 1,930,092 1,408,235
Total assets 2,782,221 1,731,513
Current liabilities:    
Accounts payable 35,375 35,235
Accrued expenses and other current liabilities 33,051 24,275
Accrued compensation and related benefits 21,238 16,849
Earn-out obligation 12,027   
Unearned revenues 36,033 18,068
Total current liabilities 137,724 94,427
Non-current liabilities    
Employee rights upon retirement 4,683 4,188
Earn-out obligation - long-term 16,998   
Deferred tax liabilities 105,901 54,693
Unearned revenues - long-term 3,315 3,181
Other non-current liabilities 13,813 2,868
Total liabilities 282,434 159,357
Commitments and contingencies, see notes 9 and 13      
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 shares; 49,211 and 38,372 shares issued and outstanding at December 31, 2013 and 2012, respectively 133 101
Additional paid-in capital 2,412,197 1,459,294
Retained earnings 85,549 112,503
Accumulated other comprehensive income (loss) 1,908 (238)
Equity attributable to Stratasys Ltd. 2,499,787 1,571,660
Non-controlling interest    496
Total equity 2,499,787 1,572,156
Total liabilities and equity $ 2,782,221 $ 1,731,513