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
Dec. 31, 2015
Dec. 31, 2014
Current assets    
Cash and cash equivalents $ 257,592 $ 442,141
Short-term bank deposits 571 595
Accounts receivable, net 123,215 150,806
Inventories 123,658 123,385
Net investment in sales-type leases 11,704 8,170
Prepaid expenses $ 8,469 7,931
Deferred income taxes 25,697
Other current assets $ 21,864 37,903
Total current assets 547,073 796,628
Non-current assets    
Goodwill 383,853 1,323,502
Other intangible assets, net 252,468 597,903
Property, plant and equipment, net 201,934 157,036
Net investment in sales-type leases - long-term 17,785 14,822
Deferred income taxes and other non-current assets 11,243 9,216
Total non-current assets 867,283 2,102,479
Total assets 1,414,356 2,899,107
Current liabilities    
Accounts payable $ 39,021 37,359
Short-term debt 50,000
Accrued expenses and other current liabilities $ 31,314 34,514
Accrued compensation and related benefits 34,052 42,332
Income taxes payable 11,395 13,246
Obligations in connection with acquisitions 4,636 28,092
Deferred revenues 52,309 45,023
Total current liabilities 172,727 250,566
Non-current liabilities    
Obligations in connection with acquisitions - long-term 4,354 26,461
Deferred tax liabilities 16,040 55,835
Deferred revenues - long-term 7,627 5,946
Other non-current liabilities 22,428 25,091
Total non-current liabilities 50,449 113,333
Total liabilities $ 223,176 $ 363,899
Commitments and contingencies (see note 10)
Redeemable non-controlling interests $ 2,379 $ 3,969
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 52,082 thousands shares and 50,923 thousands shares issued and outstanding at December 31, 2015 and 2014, respectively 141 139
Additional paid-in capital 2,605,957 2,568,149
Accumulated other comprehensive loss (10,774) (3,647)
Accumulated deficit (1,406,706) (33,871)
Equity attributable to Stratasys Ltd. 1,188,618 2,530,770
Non-controlling interests 183 469
Total equity 1,188,801 2,531,239
Total liabilities and equity $ 1,414,356 $ 2,899,107