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, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 393,167 $ 328,761
Accounts receivable, net 138,146 132,671
Inventories 123,524 115,717
Net investment in sales-type leases 2,658 7,208
Prepaid expenses 6,398 7,696
Other current assets 20,278 22,858
Total current assets 684,171 614,911
Non-current assets    
Net investment in sales-type leases - long-term 1,552 4,439
Property, plant and equipment, net 188,150 199,951
Goodwill 385,849 387,108
Other intangible assets, net 107,274 142,122
Other non-current assets 21,258 31,219
Total non-current assets 704,083 764,839
Total assets 1,388,254 1,379,750
Current liabilities    
Accounts payable 45,855 39,849
Current portion of long-term debt 5,143 5,143
Accrued expenses and other current liabilities 39,115 30,041
Accrued compensation and related benefits 31,703 35,356
Deferred revenues 53,965 52,908
Total current liabilities 175,781 163,297
Non-current liabilities    
Long-term debt 22,000 27,143
Deferred tax liabilities 1,662 7,069
Deferred revenues - long-term 18,422 15,200
Other non-current liabilities 27,422 32,899
Total non-current liabilities 69,506 82,311
Total liabilities 245,287 245,608
Commitments and contingencies (see note 10)
Redeemable non-controlling interests 852 1,635
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 53,881 thousands shares and 53,631 thousands shares issued and outstanding at December 31, 2018 and 2017, respectively 146 145
Additional paid-in capital 2,681,048 2,663,274
Accumulated other comprehensive loss (7,753) (7,023)
Accumulated deficit (1,531,326) (1,523,906)
Equity attributable to Stratasys Ltd. 1,142,115 1,132,490
Non-controlling interests 17
Total equity 1,142,115 1,132,507
Total liabilities and equity $ 1,388,254 $ 1,379,750