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, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 133,826 $ 20,092
Short-term bank deposits 20,063 0
Restricted deposits 929 0
Short-term investments 0 14,602
Accounts receivable:    
Trade, less allowance for doubtful accounts of $654 at December 31, 2012 and $1,089 at December 31, 2011 64,678 24,642
Other 22,934 1,589
Inventories 67,995 22,771
Net investment in sales-type leases, less allowance for doubtful accounts of $301 at December 31, 2012 and $230 at December 31, 2011 5,134 3,295
Prepaid expenses 2,751 3,259
Deferred income taxes 4,968 2,973
Total current assets 323,278 93,223
Non-current assets    
Property, plant and equipment, net 62,070 39,669
Other assets    
Goodwill 822,475 25,394
Other intangible assets, net 510,372 25,295
Net investment in sales-type leases 7,872 5,495
Long-term investments 1,634 32,581
Amounts funded in respect of employees rights upon retirement 2,628 0
Other non-current assets 1,184 113
Total other assets 1,346,165 88,878
Total assets 1,731,513 221,770
LIABILITIES AND EQUITY    
Accounts payable 35,235 8,541
Other current liabilities 40,179 10,827
Deferred tax liabilities 945 0
Unearned revenues 18,068 9,769
Total current liabilities 94,427 29,137
Non-current liabilities    
Employee rights upon retirement 4,188 0
Deferred tax liabilities 54,693 6,760
Unearned revenues - long-term 3,181 2,562
Other non-current liabilities 2,868 0
Total liabilities 159,357 38,459
Commitments and contingencies, see notes 12 and 17      
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 60,000 shares; 38,372 and 21,246 shares issued and outstanding at December 31, 2012 and 2011, respectively 101 55
Additional paid-in capital 1,459,294 79,343
Retained earnings 112,503 104,012
Accumulated other comprehensive loss (238) (99)
Equity attributable to Stratasys Ltd. 1,571,660 183,311
Non-controlling interest 496 0
Total equity 1,572,156 183,311
Total liabilities and equity $ 1,731,513 $ 221,770