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v3.2.0.727

Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Revenue: |  |  |  |
Products | $ 104,577 | $ 99,984 | $ 204,399 | $ 201,178
Services | 65,927 | 51,528 | 126,827 | 98,092
Total revenue | 170,504 | 151,512 | 331,226 | 299,270
Cost of sales: |  |  |  |
Products | 57,484 | 51,232 | 107,960 | 98,048
Services | 31,393 | 27,882 | 62,655 | 53,352
Total cost of sales | 88,877 | 79,114 | 170,615 | 151,400
Gross profit | 81,627 | 72,398 | 160,611 | 147,870
Operating expenses: |  |  |  |
Selling, general and administrative | 79,738 | 50,322 | 154,030 | 99,042
Research and development | 25,731 | 17,714 | 47,947 | 34,949
Total operating expenses | 105,469 | 68,036 | 201,977 | 133,991
Income (loss) from operations | (23,842) | 4,362 | (41,366) | 13,879
Interest and other expense, net | 89 | 1,476 | 2,656 | 2,524
Income (loss) before income taxes | (23,931) | 2,886 | (44,022) | 11,355
Provision (benefit) for income taxes | (10,096) | 694 | (17,039) | 4,253
Net income (loss) | (13,835) | 2,192 | (26,983) | 7,102
Less net income (loss) attributable to noncontrolling interests | (139) | 67 | (106) | 100
Net income (loss) attributable to 3D Systems Corporation | $ (13,696) | $ 2,125 | $ (26,877) | $ 7,002
Net income (loss) per share available to 3D Systems common stockholders – basic and diluted | $ (0.12) | $ 0.02 | $ (0.24) | $ 0.07
Other comprehensive income (loss): |  |  |  |
Pension adjustments, net of taxes | $ (3) | $ 26 | $ 262 | $ 45
Foreign currency translation gain (loss) | 13,011 | 1,621 | (7,946) | 1,634
Other comprehensive income (loss) | 13,008 | 1,647 | (7,684) | 1,679
Less foreign currency translation gain (loss) attributable to noncontrolling interests | (1,581) | (24) | (1,706) | 2
Other comprehensive income (loss) attributable to 3D Systems Corporation | 14,589 | 1,671 | (5,978) | 1,677
Comprehensive income (loss) | (827) | 3,839 | (34,667) | 8,781
Less comprehensive income (loss) attributable to noncontrolling interests | (1,720) | 43 | (1,812) | 102
Comprehensive income (loss) attributable to 3D Systems Corporation | $ 893 | $ 3,796 | $ (32,855) | $ 8,679

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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 + Details
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