XML 21 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue:      
Products $ 380,383 $ 408,119 $ 442,198
Services 252,582 258,044 211,454
Total revenue 632,965 666,163 653,652
Cost of sales:      
Products 195,428 243,639 223,991
Services 127,786 130,715 112,227
Total cost of sales 323,214 374,354 336,218
Gross profit 309,751 291,809 317,434
Operating expenses:      
Selling, general and administrative 259,776 303,784 215,724
Research and development 88,395 92,770 75,395
Impairment of goodwill and other intangible assets   537,179  
Total operating expenses 348,171 933,733 291,119
Income (loss) from operations (38,420) (641,924) 26,315
Interest and other expense, net 1,392 13,029 8,928
Income (loss) before income taxes (39,812) (654,953) 17,387
Provision (benefit) for income taxes (547) 8,972 5,441
Net income (loss) (39,265) (663,925) 11,946
Less: net income (loss) attributable to noncontrolling interests (846) (8,433) 309
Net income (loss) attributable to 3D Systems Corporation $ (38,419) $ (655,492) $ 11,637
Net income (loss) per share available to 3D Systems Corporation common stockholders — basic and diluted $ (0.35) $ (5.85) $ 0.11
Other comprehensive loss:      
Pension adjustments, net of taxes $ (902) $ 338 $ (1,135)
Gain on liquidation of non-US entity 288    
Foreign currency translation loss (12,958) (16,300) (29,183)
Total other comprehensive loss (13,572) (15,962) (30,318)
Less foreign currency translation gain (loss) attributable to noncontrolling interests 105 (820) (123)
Other comprehensive loss attributable to 3D Systems Corporation (13,677) (15,142) (30,195)
Comprehensive loss (52,837) (679,887) (18,372)
Less comprehensive income (loss) attributable to noncontrolling interests (741) (9,253) 186
Comprehensive loss attributable to 3D Systems Corporation $ (52,096) $ (670,634) $ (18,558)