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6-K Filing

STRATASYS LTD. CIK: 1517396 Q3 2014
Filing Information
Form Type 6-K
Accession Number 0001206774-14-003209
Period End Date 20140930
Filing Date 20141105
Fiscal Year 2014
Fiscal Period Q3
XBRL Instance ssys-20140930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 88 line items
Line Item Tag Value Unit Period
Common stock, par value (in NIS per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in NIS per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 180,000.00 shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 180,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $414.09M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 50,898.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $414.89M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $133.83M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 49,211.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $383.50M USD Point-in-time
Short-term bank deposits ShortTermBankDeposits $75.38M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 50,898.00 shares Point-in-time
Short-term bank deposits ShortTermBankDeposits $200.37M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 49,211.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNet $99.20M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $140.68M USD Point-in-time
Inventories InventoryNet $88.41M USD Point-in-time
Inventories InventoryNet $119.26M USD Point-in-time
Investment in sales-type leases, net CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent $7.48M USD Point-in-time
Investment in sales-type leases, net CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent $6.70M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $9.76M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $5.47M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $22.27M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $16.50M USD Point-in-time
Other current assets OtherAssetsCurrent $37.11M USD Point-in-time
Other current assets OtherAssetsCurrent $21.40M USD Point-in-time
Total current assets AssetsCurrent $852.13M USD Point-in-time
Total current assets AssetsCurrent $795.43M USD Point-in-time
Goodwill Goodwill $1.20B USD Point-in-time
Goodwill Goodwill $1.43B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $607.66M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $622.33M USD Point-in-time
Investment in sales-type leases CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent $11.22M USD Point-in-time
Investment in sales-type leases CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent $14.64M USD Point-in-time
Amounts funded in respect of employee rights upon retirement DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $3.17M USD Point-in-time
Amounts funded in respect of employee rights upon retirement DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $3.25M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $143.34M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $91.00M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $8.14M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $6.48M USD Point-in-time
Total non-current assets AssetsNoncurrent $2.20B USD Point-in-time
Total non-current assets AssetsNoncurrent $1.93B USD Point-in-time
Total assets Assets $2.78B USD Point-in-time
Total assets Assets $3.00B USD Point-in-time
Accounts payable AccountsPayableCurrent $35.38M USD Point-in-time
Accounts payable AccountsPayableCurrent $39.09M USD Point-in-time
Short-term debt ShortTermBorrowings - USD Point-in-time
Short-term debt ShortTermBorrowings $50.00M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $32.85M USD Point-in-time
Accrued expenses and other current liabilities OtherLiabilitiesCurrent $40.53M USD Point-in-time
Accrued compensation and related benefits AccruedEmployeeBenefitsCurrent $36.23M USD Point-in-time
Accrued compensation and related benefits AccruedEmployeeBenefitsCurrent $21.44M USD Point-in-time
Obligations in connection with acquisitions ObligationsInConnectionWithAcquisitionsCurrent $12.03M USD Point-in-time
Obligations in connection with acquisitions ObligationsInConnectionWithAcquisitionsCurrent $42.04M USD Point-in-time
Unearned revenues DeferredRevenueCurrent $40.91M USD Point-in-time
Unearned revenues DeferredRevenueCurrent $36.03M USD Point-in-time
Total current liabilities LiabilitiesCurrent $248.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $137.72M USD Point-in-time
Employee rights upon retirement EmployeeRightsUponTerminationNoncurrent $4.68M USD Point-in-time
Employee rights upon retirement EmployeeRightsUponTerminationNoncurrent $4.86M USD Point-in-time
Obligations in connection with acquisitions - long term ObligationsInConnectionWithAcquisitionsNoncurrent $17.00M USD Point-in-time
Obligations in connection with acquisitions - long term ObligationsInConnectionWithAcquisitionsNoncurrent $37.13M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $105.90M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $65.39M USD Point-in-time
Unearned revenues - long term DeferredRevenueNoncurrent $5.53M USD Point-in-time
Unearned revenues - long term DeferredRevenueNoncurrent $3.31M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $13.81M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $18.50M USD Point-in-time
Total liabilities Liabilities $282.43M USD Point-in-time
Total liabilities Liabilities $380.21M USD Point-in-time
Contingencies, see note 9 CommitmentsAndContingencies - USD Point-in-time
Contingencies, see note 9 CommitmentsAndContingencies - USD Point-in-time
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 CommonStockValue $139.00K USD Point-in-time
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 CommonStockValue $133.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.41B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $85.55M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $58.13M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.35M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.91M USD Point-in-time
Equity attributable to Stratasys Ltd. StockholdersEquity $2.62B USD Point-in-time
Equity attributable to Stratasys Ltd. StockholdersEquity $2.50B USD Point-in-time
Non-controlling interest MinorityInterest - USD Point-in-time
Non-controlling interest MinorityInterest $495.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.50B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.00B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.78B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Products SalesRevenueGoodsNet $160.20M USD 1 Quarter
Products SalesRevenueGoodsNet $279.91M USD 3 Qtrs
Products SalesRevenueGoodsNet $443.54M USD 3 Qtrs
Products SalesRevenueGoodsNet $107.89M USD 1 Quarter
Services SalesRevenueServicesNet $89.47M USD 3 Qtrs
Services SalesRevenueServicesNet $43.41M USD 1 Quarter
Services SalesRevenueServicesNet $17.74M USD 1 Quarter
Services SalesRevenueServicesNet $49.41M USD 3 Qtrs
Revenue, Net SalesRevenueNet $329.32M USD 3 Qtrs
Revenue, Net SalesRevenueNet $203.61M USD 1 Quarter
Revenue, Net SalesRevenueNet $533.02M USD 3 Qtrs
Revenue, Net SalesRevenueNet $125.63M USD 1 Quarter
Products CostOfGoodsSold $85.44M USD 1 Quarter
Products CostOfGoodsSold $148.34M USD 3 Qtrs
Products CostOfGoodsSold $53.56M USD 1 Quarter
Products CostOfGoodsSold $219.85M USD 3 Qtrs
Services CostOfServices $55.95M USD 3 Qtrs
Services CostOfServices $11.47M USD 1 Quarter
Services CostOfServices $32.61M USD 3 Qtrs
Services CostOfServices $30.33M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $275.81M USD 3 Qtrs
Total cost of sales CostOfGoodsAndServicesSold $180.95M USD 3 Qtrs
Total cost of sales CostOfGoodsAndServicesSold $65.03M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $115.76M USD 1 Quarter
Gross profit GrossProfit $60.59M USD 1 Quarter
Gross profit GrossProfit $257.21M USD 3 Qtrs
Gross profit GrossProfit $87.85M USD 1 Quarter
Gross profit GrossProfit $148.37M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $34.64M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $23.35M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $59.08M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $13.51M USD 1 Quarter
Selling, general and administrative SellingAndMarketingExpense $110.80M USD 1 Quarter
Selling, general and administrative SellingAndMarketingExpense $256.35M USD 3 Qtrs
Selling, general and administrative SellingAndMarketingExpense $137.58M USD 3 Qtrs
Selling, general and administrative SellingAndMarketingExpense $51.59M USD 1 Quarter
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $5.58M USD 1 Quarter
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $1.61M USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $1.61M USD 1 Quarter
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $-1.29M USD 3 Qtrs
Total operating expenses OperatingExpenses $66.71M USD 1 Quarter
Total operating expenses OperatingExpenses $139.73M USD 1 Quarter
Total operating expenses OperatingExpenses $314.14M USD 3 Qtrs
Total operating expenses OperatingExpenses $173.82M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-6.12M USD 1 Quarter
Operating loss OperatingIncomeLoss $-51.89M USD 1 Quarter
Operating loss OperatingIncomeLoss $-25.45M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-56.93M USD 3 Qtrs
Financial income (expense), net NonoperatingIncomeExpense $-452.00K USD 1 Quarter
Financial income (expense), net NonoperatingIncomeExpense $-2.38M USD 3 Qtrs
Financial income (expense), net NonoperatingIncomeExpense $200.00K USD 3 Qtrs
Financial income (expense), net NonoperatingIncomeExpense $-1.38M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-59.31M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-6.57M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-25.25M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-53.27M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-337.00K USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $80.00K USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-31.88M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $-21.92M USD 1 Quarter
Net loss ProfitLoss $-31.35M USD 1 Quarter
Net loss ProfitLoss $-24.92M USD 3 Qtrs
Net loss ProfitLoss $-27.44M USD 3 Qtrs
Net loss ProfitLoss $-6.65M USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-24.00K USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-22.00K USD 1 Quarter
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-24.00K USD 3 Qtrs
Net income (loss) attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $46.00K USD 3 Qtrs
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-24.96M USD 3 Qtrs
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-31.33M USD 1 Quarter
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-27.41M USD 3 Qtrs
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-6.63M USD 1 Quarter
Basic EarningsPerShareBasic $-0.55 USD 3 Qtrs
Basic EarningsPerShareBasic $-0.16 USD 1 Quarter
Basic EarningsPerShareBasic $-0.63 USD 3 Qtrs
Basic EarningsPerShareBasic $-0.62 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.63 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-0.16 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.55 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-0.62 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 39.75M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 41.98M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 50.49M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 49.72M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 49.72M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 41.98M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 50.49M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 39.75M shares 3 Qtrs
Net loss ProfitLoss $-31.35M USD 1 Quarter
Net loss ProfitLoss $-24.92M USD 3 Qtrs
Net loss ProfitLoss $-27.44M USD 3 Qtrs
Net loss ProfitLoss $-6.65M USD 1 Quarter
Losses on securities reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax - USD 1 Quarter
Losses on securities reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $168.00K USD 3 Qtrs
Losses on securities reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax - USD 1 Quarter
Losses on securities reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax - USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.50M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.85M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-2.33M USD 3 Qtrs
Fair value adjustments on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $188.00K USD 3 Qtrs
Fair value adjustments on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.15M USD 1 Quarter
Fair value adjustments on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $188.00K USD 1 Quarter
Fair value adjustments on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.10M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.04M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.26M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.69M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.95M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-34.30M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-23.23M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-4.61M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-30.70M USD 3 Qtrs
Less: comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-43.00K USD 3 Qtrs
Less: comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less: comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 3 Qtrs
Less: comprehensive income (loss) attributable to non-controlling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $296.00K USD 1 Quarter
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-30.70M USD 3 Qtrs
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-23.19M USD 3 Qtrs
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-4.90M USD 1 Quarter
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-34.30M USD 1 Quarter
Cash Flow Statement 103 line items
Line Item Tag Value Unit Period
Fair value of assets acquired, cash portion FairValueOfAssetsAcquiredCashPortionAmount $6.50M USD 3 Qtrs
Fair value of assets acquired, cash portion FairValueOfAssetsAcquiredCashPortionAmount $3.40M USD 3 Qtrs
Net loss ProfitLoss $-31.35M USD 1 Quarter
Net loss ProfitLoss $-24.92M USD 3 Qtrs
Net loss ProfitLoss $-27.44M USD 3 Qtrs
Net loss ProfitLoss $-6.65M USD 1 Quarter
Depreciation and amortization DepreciationAmortizationAndAccretionNet $79.16M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $66.42M USD 3 Qtrs
Impairment Charges AssetImpairmentCharges - USD 3 Qtrs
Impairment Charges AssetImpairmentCharges $14.60M USD 1 Quarter
Impairment Charges AssetImpairmentCharges $14.63M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $7.60M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $21.41M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $17.46M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $6.61M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $45.19M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $16.88M USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $5.58M USD 1 Quarter
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $1.61M USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $1.61M USD 1 Quarter
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $-1.29M USD 3 Qtrs
Excess tax benefit from stock options ProceedsAndExcessTaxBenefitFromSharebasedCompensation $-1.96M USD 3 Qtrs
Excess tax benefit from stock options ProceedsAndExcessTaxBenefitFromSharebasedCompensation $-916.00K USD 3 Qtrs
Other non-cash items OtherNoncashIncomeExpense $656.00K USD 3 Qtrs
Other non-cash items OtherNoncashIncomeExpense $-5.03M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $21.59M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $32.97M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $31.71M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $15.64M USD 3 Qtrs
Net investment in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $1.99M USD 3 Qtrs
Net investment in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $4.21M USD 3 Qtrs
Other receivables and prepaid expenses IncreaseDecreaseInPrepaidExpense $10.52M USD 3 Qtrs
Other receivables and prepaid expenses IncreaseDecreaseInPrepaidExpense $535.00K USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-5.94M USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-813.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-9.30M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-615.00K USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $20.00M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $6.08M USD 3 Qtrs
Unearned revenues IncreaseDecreaseInDeferredRevenue $7.60M USD 3 Qtrs
Unearned revenues IncreaseDecreaseInDeferredRevenue $6.67M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $5.16M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $5.70M USD 3 Qtrs
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.05M USD 3 Qtrs
Net cash provided (used) by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $16.41M USD 3 Qtrs
Change in short-term bank deposits IncreaseDecreaseInDeposits $115.96M USD 3 Qtrs
Change in short-term bank deposits IncreaseDecreaseInDeposits $-179.94M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $43.80M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $20.61M USD 3 Qtrs
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $141.71M USD 3 Qtrs
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $8.76M USD 3 Qtrs
Purchase of long term investments PaymentsToAcquireLongtermInvestments - USD 3 Qtrs
Purchase of long term investments PaymentsToAcquireLongtermInvestments $3.27M USD 3 Qtrs
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets $1.33M USD 3 Qtrs
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets $2.80M USD 3 Qtrs
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities $1.63M USD 3 Qtrs
Proceeds from sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecurities - USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $81.00K USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-303.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-74.06M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-210.32M USD 3 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $50.00M USD 3 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt - USD 3 Qtrs
Payment of obligations in connection with acquisitions PaymentsForEarnOutObligation $10.79M USD 3 Qtrs
Payment of obligations in connection with acquisitions PaymentsForEarnOutObligation - USD 3 Qtrs
Proceeds from secondary offering, net of expenses ProceedsFromIssuanceOfSecondaryOfferingNetOfExpenses - USD 3 Qtrs
Proceeds from secondary offering, net of expenses ProceedsFromIssuanceOfSecondaryOfferingNetOfExpenses $462.94M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $7.59M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $10.00M USD 3 Qtrs
Acquisition of non-controlling interest PaymentsToMinorityShareholders $2.17M USD 3 Qtrs
Acquisition of non-controlling interest PaymentsToMinorityShareholders - USD 3 Qtrs
Excess tax benefit from stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $1.96M USD 3 Qtrs
Excess tax benefit from stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $916.00K USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $474.91M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $45.54M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $67.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.02M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $281.06M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-30.59M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $414.09M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $414.89M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $133.83M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $383.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $414.09M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $414.89M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $133.83M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $383.50M USD Point-in-time
Transfer of fixed assets to inventory TransferOfFixedAssetsToInventory $-1.60M USD 3 Qtrs
Transfer of fixed assets to inventory TransferOfFixedAssetsToInventory $-802.00K USD 3 Qtrs
Transfer of inventory to fixed assets TransferOfInventoryToFixedAssets $-6.08M USD 3 Qtrs
Transfer of inventory to fixed assets TransferOfInventoryToFixedAssets $-4.71M USD 3 Qtrs
Fair value of assets acquired, including $6,501 and $3,405 of cash acuired for the nine months ended 2014 and 2013, respectively FairValueOfAssetsAcquired $573.01M USD 3 Qtrs
Fair value of assets acquired, including $6,501 and $3,405 of cash acuired for the nine months ended 2014 and 2013, respectively FairValueOfAssetsAcquired $346.58M USD 3 Qtrs
Less liabilities assumed LiabilitiesAssumed1 $17.36M USD 3 Qtrs
Less liabilities assumed LiabilitiesAssumed1 $79.36M USD 3 Qtrs
Net acquired assets FairValueOfAssetsAcquiredNet $493.65M USD 3 Qtrs
Net acquired assets FairValueOfAssetsAcquiredNet $329.22M USD 3 Qtrs
Cash paid for acquisitions PaymentsToAcquireBusinessesGross $148.21M USD 3 Qtrs
Cash paid for acquisitions PaymentsToAcquireBusinessesGross $12.16M USD 3 Qtrs
Shares and other consideration BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $481.49M USD 3 Qtrs
Shares and other consideration BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $181.01M USD 3 Qtrs
Total consideration BusinessCombinationConsiderationTransferred1 $329.22M USD 3 Qtrs
Total consideration BusinessCombinationConsiderationTransferred1 $493.65M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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