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6-K Filing

STRATASYS LTD. CIK: 1517396 Q3 2016
Filing Information
Form Type 6-K
Accession Number 0001206774-16-007561
Period End Date 20160930
Filing Date 20161115
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance ssys-20160930.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 ILS Point-in-time
Common stock, par value (in NIS per share) CommonStockParOrStatedValuePerShare 0.01 ILS Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 180.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $239.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $232.22M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $257.59M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 52.08M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $442.14M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 52.60M shares Point-in-time
Short-term bank deposits ShortTermBankDeposits - USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 52.60M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 52.08M shares Point-in-time
Short-term bank deposits ShortTermBankDeposits $571.00K USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $123.22M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $109.23M USD Point-in-time
Inventories InventoryNet $123.66M USD Point-in-time
Inventories InventoryNet $127.04M USD Point-in-time
Net investment in sales-type leases CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent $12.11M USD Point-in-time
Net investment in sales-type leases CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent $11.70M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $8.43M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $8.47M USD Point-in-time
Other current assets OtherAssetsCurrent $18.72M USD Point-in-time
Other current assets OtherAssetsCurrent $21.86M USD Point-in-time
Total current assets AssetsCurrent $514.88M USD Point-in-time
Total current assets AssetsCurrent $547.07M USD Point-in-time
Goodwill Goodwill $383.85M USD Point-in-time
Goodwill Goodwill $386.32M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $208.03M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $252.47M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $214.57M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $201.93M USD Point-in-time
Net investment in sales-type leases - long-term CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent $17.79M USD Point-in-time
Net investment in sales-type leases - long-term CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent $14.69M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $30.25M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $11.24M USD Point-in-time
Total non-current assets AssetsNoncurrent $867.28M USD Point-in-time
Total non-current assets AssetsNoncurrent $853.86M USD Point-in-time
Total assets Assets $1.37B USD Point-in-time
Total assets Assets $1.41B USD Point-in-time
Accounts payable AccountsPayableCurrent $37.79M USD Point-in-time
Accounts payable AccountsPayableCurrent $39.02M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $31.31M USD Point-in-time
Accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $27.42M USD Point-in-time
Accrued compensation and related benefits EmployeeRelatedLiabilitiesCurrent $34.05M USD Point-in-time
Accrued compensation and related benefits EmployeeRelatedLiabilitiesCurrent $39.22M USD Point-in-time
Income taxes payable TaxesPayableCurrent $4.09M USD Point-in-time
Income taxes payable TaxesPayableCurrent $11.39M USD Point-in-time
Obligations in connection with acquisitions ObligationsInConnectionWithAcquisitionsCurrent $4.64M USD Point-in-time
Obligations in connection with acquisitions ObligationsInConnectionWithAcquisitionsCurrent $4.61M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $52.31M USD Point-in-time
Deferred revenues DeferredRevenueCurrent $49.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $162.67M USD Point-in-time
Total current liabilities LiabilitiesCurrent $172.73M USD Point-in-time
Obligations in connection with acquisitions - long-term ObligationsInConnectionWithAcquisitionsNoncurrent - USD Point-in-time
Obligations in connection with acquisitions - long-term ObligationsInConnectionWithAcquisitionsNoncurrent $4.35M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesGrossNoncurrent $16.04M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesGrossNoncurrent $10.78M USD Point-in-time
Deferred revenues - long-term DeferredRevenueNoncurrent $7.63M USD Point-in-time
Deferred revenues - long-term DeferredRevenueNoncurrent $11.99M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $34.92M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $22.43M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $50.45M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $57.70M USD Point-in-time
Total liabilities Liabilities $220.37M USD Point-in-time
Total liabilities Liabilities $223.18M 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 $2.38M USD Point-in-time
Redeemable non-controlling interests RedeemableNoncontrollingInterestEquityCarryingAmount $2.10M USD Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 52,600 thousands shares and 52,082 thousands shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively CommonStockValue $141.00K USD Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 52,600 thousands shares and 52,082 thousands shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively CommonStockValue $141.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.63B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.61B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.67M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.65M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.77M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.70M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.47B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.41B USD Point-in-time
Equity attributable to Stratasys Ltd. StockholdersEquity $1.15B USD Point-in-time
Equity attributable to Stratasys Ltd. StockholdersEquity $1.19B USD Point-in-time
Non-controlling interests MinorityInterest $128.00K USD Point-in-time
Non-controlling interests MinorityInterest $183.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.19B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.15B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.37B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $1.41B USD Point-in-time
Income Statement 125 line items
Line Item Tag Value Unit Period
Products SalesRevenueGoodsNet $118.47M USD 1 Quarter
Products SalesRevenueGoodsNet $110.08M USD 1 Quarter
Products SalesRevenueGoodsNet $379.63M USD 3 Qtrs
Products SalesRevenueGoodsNet $352.48M USD 3 Qtrs
Services SalesRevenueServicesNet $49.11M USD 1 Quarter
Services SalesRevenueServicesNet $47.09M USD 1 Quarter
Services SalesRevenueServicesNet $143.00M USD 3 Qtrs
Services SalesRevenueServicesNet $144.68M USD 3 Qtrs
Total net sales SalesRevenueNet $497.15M USD 3 Qtrs
Total net sales SalesRevenueNet $522.63M USD 3 Qtrs
Total net sales SalesRevenueNet $157.18M USD 1 Quarter
Total net sales SalesRevenueNet $167.58M USD 1 Quarter
Products CostOfGoodsSold $172.68M USD 3 Qtrs
Products CostOfGoodsSold $379.47M USD 3 Qtrs
Products CostOfGoodsSold $213.43M USD 1 Quarter
Products CostOfGoodsSold $54.33M USD 1 Quarter
Services CostOfServices $94.06M USD 3 Qtrs
Services CostOfServices $90.09M USD 3 Qtrs
Services CostOfServices $34.05M USD 1 Quarter
Services CostOfServices $29.16M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $247.48M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $262.77M USD 3 Qtrs
Total cost of sales CostOfGoodsAndServicesSold $473.53M USD 3 Qtrs
Total cost of sales CostOfGoodsAndServicesSold $83.50M USD 1 Quarter
Gross profit GrossProfit $234.38M USD 3 Qtrs
Gross profit GrossProfit $49.10M USD 3 Qtrs
Gross profit GrossProfit $-79.90M USD 1 Quarter
Gross profit GrossProfit $73.68M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $37.70M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $73.47M USD 3 Qtrs
Research and development, net ResearchAndDevelopmentExpense $23.99M USD 1 Quarter
Research and development, net ResearchAndDevelopmentExpense $90.44M USD 3 Qtrs
Selling, general and administrative SellingAndMarketingExpense $218.34M USD 3 Qtrs
Selling, general and administrative SellingAndMarketingExpense $69.07M USD 1 Quarter
Selling, general and administrative SellingAndMarketingExpense $321.49M USD 3 Qtrs
Selling, general and administrative SellingAndMarketingExpense $121.30M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss $695.46M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $845.86M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $96.50M USD 1 Quarter
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 $-22.96M USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $116.00K USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $-24.00K USD 1 Quarter
Total operating expenses OperatingExpenses $93.04M USD 1 Quarter
Total operating expenses OperatingExpenses $1.23B USD 3 Qtrs
Total operating expenses OperatingExpenses $291.93M USD 3 Qtrs
Total operating expenses OperatingExpenses $851.44M USD 1 Quarter
Operating loss OperatingIncomeLoss $-57.55M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-1.19B USD 3 Qtrs
Operating loss OperatingIncomeLoss $-931.33M USD 1 Quarter
Operating loss OperatingIncomeLoss $-19.36M USD 1 Quarter
Financial income (expense), net NonoperatingIncomeExpense $104.00K USD 1 Quarter
Financial income (expense), net NonoperatingIncomeExpense $-9.34M USD 3 Qtrs
Financial income (expense), net NonoperatingIncomeExpense $1.22M USD 3 Qtrs
Financial income (expense), net NonoperatingIncomeExpense $-3.50M USD 1 Quarter
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 $-56.33M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-19.25M USD 1 Quarter
Income tax expenses (benefit) IncomeTaxExpenseBenefit $1.54M USD 1 Quarter
Income tax expenses (benefit) IncomeTaxExpenseBenefit $-33.40M USD 1 Quarter
Income tax expenses (benefit) IncomeTaxExpenseBenefit $6.28M USD 3 Qtrs
Income tax expenses (benefit) IncomeTaxExpenseBenefit $-54.09M USD 3 Qtrs
Share in losses of associated company IncomeLossFromEquityMethodInvestments - USD 1 Quarter
Share in losses of associated company IncomeLossFromEquityMethodInvestments - USD 3 Qtrs
Share in losses of associated company IncomeLossFromEquityMethodInvestments $-182.00K USD 3 Qtrs
Share in losses of associated company IncomeLossFromEquityMethodInvestments $-182.00K USD 1 Quarter
Net loss ProfitLoss $-62.80M USD 3 Qtrs
Net loss ProfitLoss $-20.97M USD 1 Quarter
Net loss ProfitLoss $-901.44M USD 1 Quarter
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-146.00K USD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-164.00K USD 1 Quarter
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-339.00K USD 3 Qtrs
Net loss attributable to non-controlling interest NetIncomeLossAttributableToNoncontrollingInterest $-493.00K USD 3 Qtrs
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-1.14B USD 3 Qtrs
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-62.46M USD 3 Qtrs
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-20.83M USD 1 Quarter
Net loss attributable to Stratasys Ltd. NetIncomeLoss $-901.27M USD 1 Quarter
Basic EarningsPerShareBasic $-1.20 USD 3 Qtrs
Basic EarningsPerShareBasic $-22.21 USD 3 Qtrs
Basic EarningsPerShareBasic $-0.40 USD 1 Quarter
Basic EarningsPerShareBasic $-17.35 USD 1 Quarter
Diluted EarningsPerShareDiluted $-22.21 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-1.20 USD 3 Qtrs
Diluted EarningsPerShareDiluted $-17.35 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.40 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 51.44M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 52.23M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 51.94M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 52.43M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 52.43M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 51.44M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 51.94M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 52.23M shares 3 Qtrs
Net loss ProfitLoss $-62.80M USD 3 Qtrs
Net loss ProfitLoss $-20.97M USD 1 Quarter
Net loss ProfitLoss $-901.44M USD 1 Quarter
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-6.22M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-704.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-324.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-796.00K 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 $-474.00K USD 1 Quarter
Unrealized gains (losses) on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $37.00K USD 1 Quarter
Unrealized gains (losses) on derivatives designated as cash flow hedges OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $428.00K USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-5.05M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-667.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $104.00K USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.27M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-62.69M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.15B USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-21.64M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-902.71M 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
Less: comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-146.00K USD 1 Quarter
Less: comprehensive loss attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-339.00K USD 3 Qtrs
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-1.15B USD 3 Qtrs
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-902.54M USD 1 Quarter
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-21.49M USD 1 Quarter
Comprehensive loss attributable to Stratasys Ltd. ComprehensiveIncomeNetOfTax $-62.35M USD 3 Qtrs
Cash Flow Statement 89 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-62.80M USD 3 Qtrs
Net loss ProfitLoss $-20.97M USD 1 Quarter
Net loss ProfitLoss $-901.44M USD 1 Quarter
Net loss ProfitLoss $-1.14B USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $695.46M USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 1 Quarter
Goodwill impairment GoodwillImpairmentLoss - USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $845.86M USD 3 Qtrs
Goodwill impairment GoodwillImpairmentLoss $96.50M USD 1 Quarter
Impairment of other intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $1.78M USD 3 Qtrs
Impairment of other intangible assets ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill $236.39M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $83.89M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $69.74M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $15.89M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $24.16M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $4.84M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $4.78M USD 1 Quarter
Foreign currency translation loss ForeignCurrencyTransactionGainLossBeforeTax $-6.89M USD 3 Qtrs
Foreign currency translation loss ForeignCurrencyTransactionGainLossBeforeTax $4.26M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $61.21M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $6.21M 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 $-22.96M USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $116.00K USD 3 Qtrs
Change in fair value of obligations in connection with acquisitions ChangeInFairValueOfObligationsInConnectionWithAcquisitions $-24.00K USD 1 Quarter
Other non-cash items OtherNoncashIncomeExpense $-1.71M USD 3 Qtrs
Other non-cash items OtherNoncashIncomeExpense $-213.00K USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-15.19M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-18.39M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $5.45M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $23.19M USD 3 Qtrs
Net investment in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $-2.69M USD 3 Qtrs
Net investment in sales-type leases IncreaseDecreaseInNetInvestmentInSalesTypeLeases $5.48M USD 3 Qtrs
Other current assets and prepaid expenses IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-1.35M USD 3 Qtrs
Other current assets and prepaid expenses IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-14.62M USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherOperatingAssets $-792.00K USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherOperatingAssets $99.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-1.25M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-3.75M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-6.25M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-6.99M USD 3 Qtrs
Deferred revenues IncreaseDecreaseInDeferredRevenue $937.00K USD 3 Qtrs
Deferred revenues IncreaseDecreaseInDeferredRevenue $6.11M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $12.77M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-2.24M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-29.64M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $36.02M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $31.69M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $75.44M USD 3 Qtrs
Proceeds from maturities of short-term bank deposits ProceedsFromSaleOfShortTermBankDeposits $158.18M USD 3 Qtrs
Proceeds from maturities of short-term bank deposits ProceedsFromSaleOfShortTermBankDeposits $68.36M USD 3 Qtrs
Investment in short-term bank deposits PaymentsToAcquireShortTermBankDeposits $67.08M USD 3 Qtrs
Investment in short-term bank deposits PaymentsToAcquireShortTermBankDeposits $182.29M USD 3 Qtrs
Investment in unconsolidated entities PaymentsToAcquireInvestments - USD 3 Qtrs
Investment in unconsolidated entities PaymentsToAcquireInvestments $23.06M USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $2.05M USD 3 Qtrs
Purchase of intangible assets PaymentsToAcquireIntangibleAssets $1.13M 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 - USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $294.00K USD 3 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $212.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-111.80M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-54.81M USD 3 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt $125.00M USD 3 Qtrs
Proceeds from short-term debt ProceedsFromShortTermDebt - USD 3 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt $175.00M USD 3 Qtrs
Repayment of short-term debt RepaymentsOfShortTermDebt - USD 3 Qtrs
Payments of obligations in connection with acquisitions PaymentsForEarnOutObligation $1.39M 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 $817.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-66.49M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-569.00K 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 $1.11M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-209.92M USD 3 Qtrs
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-18.25M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $239.34M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $232.22M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $257.59M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $442.14M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $239.34M 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 $257.59M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $442.14M USD Point-in-time
Transfer of fixed assets to inventory TransferOfFixedAssetsToInventory $1.03M USD 3 Qtrs
Transfer of fixed assets to inventory TransferOfFixedAssetsToInventory $3.63M USD 3 Qtrs
Transfer of inventory to fixed assets TransferOfInventoryToFixedAssets $4.31M USD 3 Qtrs
Transfer of inventory to fixed assets TransferOfInventoryToFixedAssets $4.09M USD 3 Qtrs

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

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