XML 53 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2014
Earnings Per Share, Basic And Diluted [Abstract]  
Schedule Of Earnings Per Share Reconciliation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended June 30,

 

Six Months Ended June 30,

(in thousands, except per share amounts)

2014

 

2013

 

2014

 

2013

Numerator:

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to 3D Systems Corporation – numerator for basic net earnings per share

$

2,125 

 

$

9,343 

 

$

7,002 

 

$

15,226 

Add: Effect of dilutive securities

 

 

 

 

 

 

 

 

 

 

 

Interest expense on 5.50% convertible notes (after-tax)

 

 

 

 

 

 

 

Numerator for diluted earnings per share

$

2,125 

 

$

9,343 

 

$

7,002 

 

$

15,226 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares – denominator for basic net earnings per share 

 

106,407 

 

 

96,248 

 

 

104,985 

 

 

94,047 

Add: Effect of dilutive securities

 

 

 

 

 

 

 

 

 

 

 

5.50% convertible notes (after-tax)

 

 

 

 

 

 

 

Denominator for diluted earnings per share

 

106,407 

 

 

96,248 

 

 

104,985 

 

 

94,047 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted

$

0.02 

 

$

0.10 

 

$

0.07 

 

$

0.16 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense excluded from diluted earnings per share calculation (a)

$

206 

 

$

511 

 

$

362 

 

$

1,508 

5.50% Convertible notes shares excluded from diluted earnings per share calculation (a)

 

876 

 

 

1,925 

 

 

876 

 

 

2,852 

 

(a)

Average outstanding diluted earnings per share calculation excludes shares that may be issued upon conversion of the outstanding senior convertible notes since the effect of their inclusion would have been anti-dilutive.