XML 56 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Products $ 87,747 $ 111,926 $ 292,146 $ 313,104
Services 63,827 55,018 190,654 153,110
Total revenue 151,574 166,944 482,800 466,214
Cost of sales:        
Products 48,472 57,627 156,432 155,675
Services 32,064 29,519 94,719 82,871
Total cost of sales 80,536 87,146 251,151 238,546
Gross profit 71,038 79,798 231,649 227,668
Operating expenses:        
Selling, general and administrative 83,212 53,656 237,242 152,698
Research and development 22,463 17,934 70,410 52,883
Total operating expenses 105,675 71,590 307,652 205,581
Income (loss) from operations (34,637) 8,208 (76,003) 22,087
Interest and other expense, net 1,373 3,955 4,029 6,479
Income (loss) before income taxes (36,010) 4,253 (80,032) 15,608
Provision (benefit) for income taxes (3,524) 1,113 (20,563) 5,366
Net income (loss) (32,486) 3,140 (59,469) 10,242
Less net income (loss) attributable to noncontrolling interests (237) 56 (343) 156
Net income (loss) attributable to 3D Systems Corporation $ (32,249) $ 3,084 $ (59,126) $ 10,086
Net income (loss) per share available to 3D Systems common stockholders – basic and diluted $ (0.29) $ 0.03 $ (0.53) $ 0.09
Other comprehensive income (loss):        
Pension adjustments, net of taxes $ 14 $ 91 $ 276 $ 136
Foreign currency loss (9,957) (10,897) (17,903) (9,263)
Other comprehensive loss (9,943) (10,806) (17,627) (9,127)
Less foreign currency translation loss attributable to noncontrolling interests (882) (73) (2,588) (71)
Other comprehensive loss attributable to 3D Systems Corporation (9,061) (10,733) (15,039) (9,056)
Comprehensive income (loss) (42,429) (7,666) (77,096) 1,115
Less comprehensive income (loss) attributable to noncontrolling interests (1,119) (17) (2,931) 85
Comprehensive income (loss) attributable to 3D Systems Corporation $ (41,310) $ (7,649) $ (74,165) $ 1,030