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

Consolidated Balance Sheets

v2.4.1.9
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 442,141us-gaap_CashAndCashEquivalentsAtCarryingValue $ 414,088us-gaap_CashAndCashEquivalentsAtCarryingValue
Short-term bank deposits 595ssys_ShortTermBankDeposits 200,370ssys_ShortTermBankDeposits
Accounts receivable, net 150,806us-gaap_AccountsReceivableNetCurrent 99,200us-gaap_AccountsReceivableNetCurrent
Inventories 123,385us-gaap_InventoryNet 88,406us-gaap_InventoryNet
Net investment in sales-type leases 8,170us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent 6,696us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent
Prepaid expenses 7,931us-gaap_PrepaidExpenseCurrent 5,470us-gaap_PrepaidExpenseCurrent
Deferred income taxes 25,697us-gaap_DeferredTaxAssetsNetCurrent 16,501us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 37,903us-gaap_OtherAssetsCurrent 21,398us-gaap_OtherAssetsCurrent
Total current assets 796,628us-gaap_AssetsCurrent 852,129us-gaap_AssetsCurrent
Non-current assets    
Goodwill 1,323,502us-gaap_Goodwill 1,195,891us-gaap_Goodwill
Other intangible assets, net 597,903us-gaap_IntangibleAssetsNetExcludingGoodwill 622,330us-gaap_IntangibleAssetsNetExcludingGoodwill
Property, plant and equipment, net 157,036us-gaap_PropertyPlantAndEquipmentNet 91,005us-gaap_PropertyPlantAndEquipmentNet
Net investment in sales-type leases - long-term 14,822us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent 11,219us-gaap_CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent
Other non-current assets 9,216us-gaap_OtherAssetsNoncurrent 9,647us-gaap_OtherAssetsNoncurrent
Total non-current assets 2,102,479us-gaap_AssetsNoncurrent 1,930,092us-gaap_AssetsNoncurrent
Total assets 2,899,107us-gaap_Assets 2,782,221us-gaap_Assets
Current liabilities    
Accounts payable 37,359us-gaap_AccountsPayableCurrent 35,375us-gaap_AccountsPayableCurrent
Short-term debt 50,000us-gaap_ShortTermBorrowings   
Accrued expenses and other current liabilities 47,760us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrent 29,868us-gaap_AccountsPayableAndOtherAccruedLiabilitiesCurrent
Accrued compensation and related benefits 42,332us-gaap_EmployeeRelatedLiabilitiesCurrent 21,441us-gaap_EmployeeRelatedLiabilitiesCurrent
Obligations in connection with acquisitions 28,092ssys_ObligationsInConnectionWithAcquisitionsCurrent 12,027ssys_ObligationsInConnectionWithAcquisitionsCurrent
Deferred revenues 45,023us-gaap_DeferredRevenueCurrent 36,033us-gaap_DeferredRevenueCurrent
Total current liabilities 250,566us-gaap_LiabilitiesCurrent 134,744us-gaap_LiabilitiesCurrent
Non-current liabilities    
Obligations in connection with acquisitions - long-term 26,461ssys_ObligationsInConnectionWithAcquisitionsNoncurrent 16,998ssys_ObligationsInConnectionWithAcquisitionsNoncurrent
Deferred tax liabilities 55,835us-gaap_DeferredTaxAssetsLiabilitiesNet 105,901us-gaap_DeferredTaxAssetsLiabilitiesNet
Deferred revenues - long-term 5,946us-gaap_DeferredRevenueNoncurrent 3,315us-gaap_DeferredRevenueNoncurrent
Other non-current liabilities 25,091us-gaap_OtherLiabilitiesNoncurrent 21,476us-gaap_OtherLiabilitiesNoncurrent
Total non-current liabilities 113,333us-gaap_LiabilitiesNoncurrent 147,690us-gaap_LiabilitiesNoncurrent
Total liabilities 363,899us-gaap_Liabilities 282,434us-gaap_Liabilities
Commitments and contingencies, see notes 9      
Redeemable non-controlling interests 3,969us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount   
Equity    
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 50,923 thousands shares and 49,211 thousands shares issued and outstanding at December 31, 2014 and 2013, respectively 139us-gaap_CommonStockValue 133us-gaap_CommonStockValue
Additional paid-in capital 2,568,149us-gaap_AdditionalPaidInCapitalCommonStock 2,412,197us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings (accumulated deficit) (33,871)us-gaap_RetainedEarningsAccumulatedDeficit 85,549us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) (3,647)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 1,908us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Equity attributable to Stratasys Ltd. 2,530,770us-gaap_StockholdersEquity 2,499,787us-gaap_StockholdersEquity
Non-controlling interests 469us-gaap_MinorityInterest   
Total equity 2,531,239us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,499,787us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 2,899,107us-gaap_LiabilitiesAndStockholdersEquity $ 2,782,221us-gaap_LiabilitiesAndStockholdersEquity