Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Stratasys Ltd.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 98.36M 122.09M 155.89M 215.24M 484.4M
Cost of Goods Sold (COGS) incl. D&A 51.97M 61.01M 73.49M 106.23M 274.63M
COGS excluding D&A 43.72M 51.67M 63.14M 86.74M 182.19M
Depreciation & Amortization Expense 8.26M 9.34M 10.35M 19.5M 92.44M
Depreciation 5.83M 6.36M 5.86M 7.62M 14.6M
Amortization of Intangibles 2.43M 2.98M 4.48M 11.87M 77.84M
Gross Income 46.38M 61.07M 82.4M 109.01M 209.77M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 40.56M 42.62M 53.4M 84.29M 231.85M
Research & Development 7.74M 9.76M 14.36M 18.76M 52.31M
Other SG&A 32.82M 32.86M 39.04M 65.53M 179.54M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 4.99M 0 7.22M 6.85M
EBIT after Unusual Expense 0 (4.99M) 0 (7.22M) (6.85M)
Non Operating Income/Expense (631,370) (553,088) 1.42M 24,000 (950,000)
Non-Operating Interest Income 989,922 921,088 923,210 984,000 500,000
Equity in Affiliates (Pretax) 0 0 0 - 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized - 0 0 0 0
Pretax Income 6.18M 13.84M 31.35M 18.51M (29.38M)
Income Tax 2.07M 4.47M 10.73M 9.69M (2.47M)
Income Tax - Current Domestic 3.56M 4.58M 10.67M 12.32M 14.71M
Income Tax - Current Foreign 130,000 103,295 292,782 1.45M 1.91M
Income Tax - Deferred Domestic (1.62M) (222,000) (234,000) (3.11M) (9.43M)
Income Tax - Deferred Foreign 0 0 0 (964,000) (9.67M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) - - - 0 0
Consolidated Net Income 4.12M 9.37M 20.63M 8.82M (26.91M)
Minority Interest Expense 0 0 0 332,000 47,000
Net Income 4.12M 9.37M 20.63M 8.49M (26.95M)
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 4.12M 9.37M 20.63M 8.49M (26.95M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 4.12M 9.37M 20.63M 8.49M (26.95M)
EPS (Basic) 0.20 0.46 0.98 0.37 (0.64)
Basic Shares Outstanding 20.24M 20.58M 21.13M 22.81M 42.08M
EPS (Diluted) 0.20 0.44 0.95 0.36 (0.68)
Diluted Shares Outstanding 20.27M 21.13M 21.65M 23.78M 42.1M
EBITDA 14.08M 27.8M 39.35M 44.22M 70.36M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.