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6-K Filing

STRATASYS LTD. CIK: 1517396 Q3 2015
Filing Information
Form Type 6-K
Accession Number 0001206774-15-003458
Period End Date 20150930
Filing Date 20151110
Fiscal Year 2015
Fiscal Period Q3
XBRL Instance ssys-20150930.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 90 line items
Line Item Tag Value Unit Period
Common stock, par value (in NIS per share) CommonStockParOrStatedValuePerShare 0.01 ILS Point-in-time
Common stock, par value (in NIS per share) CommonStockParOrStatedValuePerShare 0.01 ILS 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
Common stock, shares issued CommonStockSharesIssued 50,923.00 shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 52,031.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $232.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $442.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $383.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $414.09M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 52,031.00 shares Point-in-time
Short-term bank deposits ShortTermBankDeposits $595.00K USD Point-in-time
Short-term bank deposits ShortTermBankDeposits $30.21M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 50,923.00 shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $150.81M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $130.70M USD Point-in-time
Inventories InventoryNet $123.39M USD Point-in-time
Inventories InventoryNet $140.78M USD Point-in-time
Net investment in sales-type leases CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent $10.70M USD Point-in-time
Net investment in sales-type leases CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent $8.17M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $7.93M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $6.89M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $17.67M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetCurrent $25.70M USD Point-in-time
Other current assets OtherAssetsCurrent $19.11M USD Point-in-time
Other current assets OtherAssetsCurrent $37.90M USD Point-in-time
Total current assets AssetsCurrent $588.29M USD Point-in-time
Total current assets AssetsCurrent $796.63M USD Point-in-time
Goodwill Goodwill $481.19M USD Point-in-time
Goodwill Goodwill $1.32B USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $309.38M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $597.90M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $157.04M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $209.43M USD Point-in-time
Net investment in sales-type leases - long-term CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent $14.82M USD Point-in-time
Net investment in sales-type leases - long-term CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent $17.77M USD Point-in-time
Deferred income taxes and other non-current assets DeferredTaxAssetsAndOtherAssetsNoncurrent $44.82M USD Point-in-time
Deferred income taxes and other non-current assets DeferredTaxAssetsAndOtherAssetsNoncurrent $9.22M USD Point-in-time
Total non-current assets AssetsNoncurrent $2.10B USD Point-in-time
Total non-current assets AssetsNoncurrent $1.06B USD Point-in-time
Total assets Assets $1.65B USD Point-in-time
Total assets Assets $2.90B USD Point-in-time
Accounts payable AccountsPayableCurrent $37.36M USD Point-in-time
Accounts payable AccountsPayableCurrent $38.50M 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 AccountsPayableAndOtherAccruedLiabilitiesCurrent $47.76M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $42.19M USD Point-in-time
Accrued compensation and related benefits EmployeeRelatedLiabilitiesCurrent $36.13M USD Point-in-time
Accrued compensation and related benefits EmployeeRelatedLiabilitiesCurrent $42.33M USD Point-in-time
Obligations in connection with acquisitions ObligationsInConnectionWithAcquisitionsCurrent $28.09M USD Point-in-time
Obligations in connection with acquisitions ObligationsInConnectionWithAcquisitionsCurrent $5.95M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $49.27M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $45.02M USD Point-in-time
Total current liabilities LiabilitiesCurrent $250.57M USD Point-in-time
Total current liabilities LiabilitiesCurrent $172.04M USD Point-in-time
Obligations in connection with acquisitions - long-term ObligationsInConnectionWithAcquisitionsNoncurrent $4.78M USD Point-in-time
Obligations in connection with acquisitions - long-term ObligationsInConnectionWithAcquisitionsNoncurrent $26.46M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesGrossNoncurrent $55.84M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesGrossNoncurrent $24.70M USD Point-in-time
Deferred revenues - long-term DeferredRevenueNoncurrent $5.95M USD Point-in-time
Deferred revenues - long-term DeferredRevenueNoncurrent $6.91M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $25.09M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $22.35M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $113.33M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $58.74M USD Point-in-time
Total liabilities Liabilities $363.90M USD Point-in-time
Total liabilities Liabilities $230.78M USD Point-in-time
Contingencies, see note 10 CommitmentsAndContingencies - USD Point-in-time
Contingencies, see note 10 CommitmentsAndContingencies - USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $2.47M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $3.97M USD Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 shares; 52,031 shares and 50,923 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively CommonStockValue $139.00K USD Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 shares; 52,031 shares and 50,923 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively CommonStockValue $141.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.60B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.57B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-33.87M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.17B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.91M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.65M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.35M USD Point-in-time
Equity attributable to Stratasys Ltd. StockholdersEquity $1.42B USD Point-in-time
Equity attributable to Stratasys Ltd. StockholdersEquity $2.53B USD Point-in-time
Non-controlling interests MinorityInterest $469.00K USD Point-in-time
Non-controlling interests MinorityInterest $273.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.53B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.42B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.90B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.65B USD Point-in-time
Income Statement 124 line items
Line Item Tag Value Unit Period
Products SalesRevenueGoodsNet $160.20M USD 1 Quarter
Products SalesRevenueGoodsNet $443.54M USD 3 Qtrs
Products SalesRevenueGoodsNet $118.47M USD 1 Quarter
Products SalesRevenueGoodsNet $379.63M USD 3 Qtrs
Services SalesRevenueServicesNet $49.11M USD 1 Quarter
Services SalesRevenueServicesNet $43.41M USD 1 Quarter
Services SalesRevenueServicesNet $143.00M USD 3 Qtrs
Services SalesRevenueServicesNet $89.47M USD 3 Qtrs
Total net sales SalesRevenueNet $167.58M USD 1 Quarter
Total net sales SalesRevenueNet $522.63M USD 3 Qtrs
Total net sales SalesRevenueNet $203.61M USD 1 Quarter
Total net sales SalesRevenueNet $533.02M USD 3 Qtrs
Products CostOfGoodsSold $379.47M USD 3 Qtrs
Products CostOfGoodsSold $85.44M USD 1 Quarter
Products CostOfGoodsSold $213.43M USD 1 Quarter
Products CostOfGoodsSold $219.85M USD 3 Qtrs
Services CostOfServices $55.95M USD 3 Qtrs
Services CostOfServices $34.05M USD 1 Quarter
Services CostOfServices $30.33M USD 1 Quarter
Services CostOfServices $94.06M USD 3 Qtrs
Total cost of sales CostOfGoodsAndServicesSold $115.76M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $275.81M USD 3 Qtrs
Total cost of sales CostOfGoodsAndServicesSold $247.48M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $473.53M USD 3 Qtrs
Gross profit (Loss) GrossProfit $87.85M USD 1 Quarter
Gross profit (Loss) GrossProfit $49.10M USD 3 Qtrs
Gross profit (Loss) GrossProfit $-79.90M USD 1 Quarter
Gross profit (Loss) GrossProfit $257.21M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $59.08M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $90.44M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $23.35M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $37.70M USD 1 Quarter
Selling, general and administrative SellingAndMarketingExpense $121.30M USD 1 Quarter
Selling, general and administrative SellingAndMarketingExpense $110.80M USD 1 Quarter
Selling, general and administrative SellingAndMarketingExpense $321.49M USD 3 Qtrs
Selling, general and administrative SellingAndMarketingExpense $256.35M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $845.86M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $695.46M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $-3.02M 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 $-22.96M USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $-1.29M USD 3 Qtrs
Total operating expenses OperatingExpenses $139.73M USD 1 Quarter
Total operating expenses OperatingExpenses $851.44M USD 1 Quarter
Total operating expenses OperatingExpenses $314.14M USD 3 Qtrs
Total operating expenses OperatingExpenses $1.23B USD 3 Qtrs
Operating loss OperatingIncomeLoss $-1.19B USD 3 Qtrs
Operating loss OperatingIncomeLoss $-931.33M USD 1 Quarter
Operating loss OperatingIncomeLoss $-56.93M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-51.89M USD 1 Quarter
Financial expense, net NonoperatingIncomeExpense $-9.34M USD 3 Qtrs
Financial expense, net NonoperatingIncomeExpense $-3.50M USD 1 Quarter
Financial expense, net NonoperatingIncomeExpense $-1.38M USD 1 Quarter
Financial expense, net NonoperatingIncomeExpense $-2.38M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-934.84M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-1.20B USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-59.31M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-53.27M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-54.09M USD 3 Qtrs
Income taxes IncomeTaxExpenseBenefit $-21.92M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-33.40M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $-31.88M USD 3 Qtrs
Net loss ProfitLoss $-901.44M USD 1 Quarter
Net loss ProfitLoss $-27.44M USD 3 Qtrs
Net loss ProfitLoss $-31.35M USD 1 Quarter
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-24.00K USD 3 Qtrs
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-24.00K USD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-164.00K USD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-493.00K USD 3 Qtrs
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-901.27M USD 1 Quarter
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-31.33M USD 1 Quarter
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-1.14B USD 3 Qtrs
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-27.41M USD 3 Qtrs
Basic EarningsPerShareBasic $-0.62 USD 1 Quarter
Basic EarningsPerShareBasic $-22.21 USD 3 Qtrs
Basic EarningsPerShareBasic $-17.35 USD 1 Quarter
Basic EarningsPerShareBasic $-0.55 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-17.35 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.55 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-0.62 USD 1 Quarter
Diluted EarningsPerShareDiluted $-22.21 USD 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 51.94M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 50.49M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 49.72M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 51.44M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 51.94M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 50.49M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 49.72M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 51.44M shares 3 Qtrs
Net loss ProfitLoss $-901.44M USD 1 Quarter
Net loss ProfitLoss $-27.44M USD 3 Qtrs
Net loss ProfitLoss $-31.35M USD 1 Quarter
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Losses on securities reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax - USD 1 Quarter
Losses on securities reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax - USD 3 Qtrs
Losses on securities reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax $167.00K USD 3 Qtrs
Losses on securities reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax - USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-796.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-1.80M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-6.22M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-2.33M USD 3 Qtrs
Unrealized gains (losses) on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-474.00K USD 1 Quarter
Unrealized gains (losses) on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.16M USD 3 Qtrs
Unrealized gains (losses) on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.15M USD 1 Quarter
Unrealized gains (losses) on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.10M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.05M USD 3 Qtrs
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.27M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.95M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.26M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-30.70M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-34.30M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-902.71M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.15B USD 3 Qtrs
Less: comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $24.00K USD 3 Qtrs
Less: comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $24.00K USD 1 Quarter
Less: comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $164.00K USD 1 Quarter
Less: comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $493.00K USD 3 Qtrs
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-34.28M USD 1 Quarter
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-902.54M USD 1 Quarter
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-30.68M USD 3 Qtrs
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-1.15B USD 3 Qtrs
Cash Flow Statement 108 line items
Line Item Tag Value Unit Period
Fair value of assets acquired, cash acquired CashAcquiredFromAcquisition $6.50M USD 3 Qtrs
Fair value of assets acquired, cash acquired CashAcquiredFromAcquisition $509.00K USD 3 Qtrs
Net loss ProfitLoss $-901.44M USD 1 Quarter
Net loss ProfitLoss $-27.44M USD 3 Qtrs
Net loss ProfitLoss $-31.35M USD 1 Quarter
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $845.86M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $695.46M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Impairment of other intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $14.63M USD 3 Qtrs
Impairment of other intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $236.39M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $79.16M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $83.89M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $4.84M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $21.41M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $7.60M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $24.16M USD 3 Qtrs
Foreign currency transaction loss ForeignCurrencyTransactionGainLossBeforeTax $-6.89M USD 3 Qtrs
Foreign currency transaction loss ForeignCurrencyTransactionGainLossBeforeTax $-4.95M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $61.21M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $45.19M USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $-3.02M 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 $-22.96M USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $-1.29M USD 3 Qtrs
Other non-cash items OtherNoncashIncomeExpense $842.00K USD 3 Qtrs
Other non-cash items OtherNoncashIncomeExpense $-213.00K USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $32.97M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-18.39M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $31.71M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $23.19M USD 3 Qtrs
Net investment in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $4.21M USD 3 Qtrs
Net investment in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $5.48M USD 3 Qtrs
Other receivables and prepaid expenses IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-14.62M USD 3 Qtrs
Other receivables and prepaid expenses IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.52M USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherOperatingAssets $-813.00K USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherOperatingAssets $99.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-3.75M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-615.00K USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $20.00M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-6.25M USD 3 Qtrs
Deferred revenues IncreaseDecreaseInDeferredRevenue $7.60M USD 3 Qtrs
Deferred revenues IncreaseDecreaseInDeferredRevenue $6.11M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-2.24M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $5.16M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-29.64M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-1.05M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $75.44M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $43.80M USD 3 Qtrs
Proceeds from maturities of short-term bank deposits ProceedsFromSaleOfShortTermBankDeposits $475.99M USD 3 Qtrs
Proceeds from maturities of short-term bank deposits ProceedsFromSaleOfShortTermBankDeposits $158.18M USD 3 Qtrs
Investment in short-term bank deposits PaymentsToAcquireShortTermBankDeposits $360.03M USD 3 Qtrs
Investment in short-term bank deposits PaymentsToAcquireShortTermBankDeposits $182.29M USD 3 Qtrs
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireNetOfCashAcquired $9.90M USD 3 Qtrs
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireNetOfCashAcquired $141.71M USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments - USD 3 Qtrs
Purchase of investments PaymentsToAcquireInvestments $3.27M USD 3 Qtrs
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets $2.05M USD 3 Qtrs
Acquisition of intangible assets PaymentsToAcquireIntangibleAssets $2.80M USD 3 Qtrs
Proceeds from the sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.63M USD 3 Qtrs
Proceeds from the sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments - USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $294.00K USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $81.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-111.80M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-74.06M USD 3 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $125.00M USD 3 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $50.00M USD 3 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt - USD 3 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt $175.00M USD 3 Qtrs
Payments of obligations in connection with acquisitions PaymentsForEarnOutObligation $10.79M USD 3 Qtrs
Payments of obligations in connection with acquisitions PaymentsForEarnOutObligation $18.85M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.35M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $7.59M 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 $916.00K USD 3 Qtrs
Excess tax benefit from stock options ExcessTaxBenefitFromShareBasedCompensationFinancingActivities - USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $45.54M USD 3 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-66.49M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.99M 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 $-209.92M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-30.59M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $232.22M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $442.14M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $383.50M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $414.09M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $232.22M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $442.14M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $383.50M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $414.09M USD Point-in-time
Transfer of fixed assets to inventory TransferOfFixedAssetsToInventory $1.60M USD 3 Qtrs
Transfer of fixed assets to inventory TransferOfFixedAssetsToInventory $3.63M USD 3 Qtrs
Transfer of inventory to fixed assets TransferOfInventoryToFixedAssets $6.08M USD 3 Qtrs
Transfer of inventory to fixed assets TransferOfInventoryToFixedAssets $4.09M USD 3 Qtrs
Fair value of assets acquired, including $509 and $6,501 of cash acquired for the nine months ended September 30, 2015 and 2014, respectively FairValueOfAssetsAcquired $12.06M USD 3 Qtrs
Fair value of assets acquired, including $509 and $6,501 of cash acquired for the nine months ended September 30, 2015 and 2014, respectively FairValueOfAssetsAcquired $346.58M USD 3 Qtrs
Less liabilities assumed LiabilitiesAssumed1 $17.36M USD 3 Qtrs
Less liabilities assumed LiabilitiesAssumed1 $2.16M USD 3 Qtrs
Net acquired assets FairValueOfAssetsAcquiredNet $329.22M USD 3 Qtrs
Net acquired assets FairValueOfAssetsAcquiredNet $9.90M USD 3 Qtrs
Cash paid for acquisitions PaymentsToAcquireBusinessesGross $148.21M USD 3 Qtrs
Cash paid for acquisitions PaymentsToAcquireBusinessesGross $10.41M USD 3 Qtrs
Shares and other consideration BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable - USD 3 Qtrs
Shares and other consideration BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $181.01M USD 3 Qtrs
Total fair value of consideration transferred BusinessCombinationConsiderationTransferred1 $329.22M USD 3 Qtrs
Total fair value of consideration transferred BusinessCombinationConsiderationTransferred1 $10.41M USD 3 Qtrs

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

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