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

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 383,501 $ 414,088
Short-term bank deposits 75,375 200,370
Accounts receivable, net 140,676 99,200
Inventories 119,262 88,406
Investment in sales-type leases, net 7,478 6,696
Prepaid expenses 9,759 5,470
Deferred income taxes 22,268 16,501
Other current assets 37,114 21,398
Total current assets 795,433 852,129
Non-current assets    
Goodwill 1,425,416 1,195,891
Other intangible assets, net 607,662 622,330
Investment in sales-type leases 14,643 11,219
Amounts funded in respect of employee rights upon retirement 3,255 3,166
Property, plant and equipment, net 143,335 91,005
Other non-current assets 8,137 6,481
Total non-current assets 2,202,448 1,930,092
Total assets 2,997,881 2,782,221
Current liabilities    
Accounts payable 39,093 35,375
Short-term debt 50,000   
Accrued expenses and other current liabilities 40,530 32,849
Accrued compensation and related benefits 36,228 21,441
Obligations in connection with acquisitions 42,037 12,027
Unearned revenues 40,909 36,033
Total current liabilities 248,797 137,725
Non-current liabilities    
Employee rights upon retirement 4,859 4,683
Obligations in connection with acquisitions - long term 37,132 16,998
Deferred tax liabilities 65,393 105,901
Unearned revenues - long term 5,528 3,315
Other non-current liabilities 18,502 13,812
Total liabilities 380,211 282,434
Contingencies, see note 9      
Equity    
Ordinary shares, NIS 0.01 par value, authorized 180,000 shares ; 50,898 and 49,211 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 139 133
Additional paid-in capital 2,560,256 2,412,197
Retained earnings 58,135 85,549
Accumulated other comprehensive income (loss) (1,355) 1,908
Equity attributable to Stratasys Ltd. 2,617,175 2,499,787
Non-controlling interest 495   
Total equity 2,617,670 2,499,787
Total liabilities and equity $ 2,997,881 $ 2,782,221