XML 73 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2014
Earnings Per Share, Basic And Diluted [Abstract]  
Schedule Of Earnings Per Share Reconciliation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended September 30,

 

Nine Months Ended September 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

$

3,084 

 

$

17,657 

 

$

10,086 

 

$

32,883 

Add: Effect of dilutive securities

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

Numerator for diluted earnings per share

$

3,084 

 

$

17,657 

 

$

10,086 

 

$

32,883 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares – denominator for basic net earnings per share 

 

110,737 

 

 

102,437 

 

 

106,923 

 

 

96,874 

Add: Effect of dilutive securities

 

 

 

 

 

 

 

 

 

 

 

5.50% convertible notes (after-tax)

 

 

 

 

 

 

 

Denominator for diluted earnings per share

 

110,737 

 

 

102,437 

 

 

106,923 

 

 

96,874 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings per share

 

 

 

 

 

 

 

 

 

 

 

Basic and diluted

$

0.03 

 

$

0.17 

 

$

0.09 

 

$

0.34 

 

 

 

 

 

 

 

 

 

 

 

 

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

$

 

$

243 

 

$

362 

 

$

1,751 

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

 

 

 

876 

 

 

584 

 

 

2,060 

 

(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.