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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 208,479 $ 156,074
Short-term bank deposits and restricted deposits 16,447 3,126
Available-for-sale marketable securities 0 13,371
Trade and unbilled receivables and contract assets, net 1,712,915 1,406,563
Other receivables and prepaid expenses 199,148 128,946
Inventories, net 1,141,996 902,954
Total current assets 3,278,985 2,611,034
LONG-TERM INVESTMENTS AND RECEIVABLES:    
Investments in affiliated companies, partnerships and other companies 196,180 172,338
Long-term trade and unbilled receivables and contract assets 297,145 295,396
Grants Receivable, Noncurrent 365,436 0
Long-term bank deposits and other receivables 42,962 38,082
Deferred income taxes, net 42,804 51,358
Severance pay fund 278,732 298,590
Total long-term investments and receivables 1,223,259 855,764
PROPERTY, PLANT AND EQUIPMENT, NET 686,620 495,716
GOODWILL 1,022,624 646,715
OTHER INTANGIBLE ASSETS, NET 239,297 105,688
Total assets 6,450,785 4,714,917
CURRENT LIABILITIES:    
Short-term bank credit and loans 208,821 133,750
Current maturities of long-term loans and Series A Notes 62,546 67,556
Trade payables 776,100 633,689
Other payables and accrued expenses 1,081,992 835,394
Contract liabilities (customer advances) 780,994 418,560
Total current liabilities 2,910,453 2,088,949
LONG-TERM LIABILITIES:    
Long-term loans, net of current maturities 467,649 119,514
Series A Notes, net of current maturities 56,303 124,865
Employee benefit liabilities 736,798 413,117
Deferred income taxes and tax liabilities, net 78,677 68,159
Contract liabilities (customer advances) 175,890 133,649
Other long-term liabilities 170,607 48,692
Total long-term Liabilities 1,685,924 907,996
Share Capital:    
Ordinary shares of 1 New Israeli Shekels (“NIS”) par value each; Authorized – 80,000,000 shares as of December 31, 2018 and 2017; Issued 44,162,103 and 44,159,951 shares as of December 31, 2018 and 2017, respectively; Outstanding 42,753,182 and 42,751,030 shares as of December 31, 2018 and 2017, respectively 12,348 12,347
Additional paid-in capital 263,556 262,122
Treasury shares – 1,408,921 as of December 31, 2018 and 2017 (40,428) (40,428)
Accumulated other comprehensive loss (94,944) (87,652)
Retained earnings 1,691,921 1,561,921
Total Elbit Systems Ltd. equity 1,832,453 1,708,310
Non-controlling interests 21,955 9,662
Total equity 1,854,408 1,717,972
TOTAL LIABILITIES AND EQUITY $ 6,450,785 $ 4,714,917