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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