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Selected Quarterly Financial Data (Tables)
12 Months Ended
Dec. 31, 2016
Selected Quarterly Financial Data [Abstract]  
Schedule Of Selected Quarterly Financial Data





 

 

 

 

 

 

 

 

 

 

 

 



 

2016

 

 

Quarter Ended

(in thousands, except per share amounts)

 

December 31

 

September 30

 

June 30

 

March 31

Consolidated revenue

 

$

165,937 

 

$

156,362 

 

$

158,111 

 

$

152,555 

Gross profit

 

 

82,890 

 

 

68,937 

 

 

80,411 

 

 

77,513 

Total operating expenses

 

 

78,817 

 

 

90,954 

 

 

84,128 

 

 

94,272 

Income (loss) from operations

 

 

4,073 

 

 

(22,017)

 

 

(3,717)

 

 

(16,759)

Provision (benefit) for income taxes

 

 

(1,212)

 

 

(2,214)

 

 

1,700 

 

 

1,179 

Net income (loss) attributable to 3D Systems

 

 

5,230 

 

 

(21,213)

 

 

(4,648)

 

 

(17,788)

Basic and diluted net income (loss) per share

 

$

0.05 

 

$

(0.19)

 

$

(0.04)

 

$

(0.16)



 

 

 

 

 

 

 

 

 

 

 

 



 

2015

 

 

Quarter Ended

(in thousands, except per share amounts)

 

December 31

 

September 30

 

June 30

 

March 31

Consolidated revenue

 

$

183,363 

 

$

151,574 

 

$

170,504 

 

$

160,722 

Gross profit

 

 

60,160 

 

 

71,038 

 

 

81,627 

 

 

78,984 

Total operating expenses

 

 

626,081 

 

 

105,675 

 

 

105,469 

 

 

96,508 

Loss from operations (a)

 

 

(565,921)

 

 

(34,637)

 

 

(23,842)

 

 

(17,524)

Provision (benefit) for income taxes

 

 

29,535 

 

 

(3,524)

 

 

(10,096)

 

 

(6,943)

Net loss attributable to 3D Systems

 

 

(596,366)

 

 

(32,249)

 

 

(13,696)

 

 

(13,181)

Basic and diluted net loss per share

 

$

(5.32)

 

$

(0.29)

 

$

(0.12)

 

$

(0.12)



 

 

 

 

 

 

 

 

 

 

 

 



 

2014

 

 

Quarter Ended

(in thousands, except per share amounts)

 

December 31

 

September 30

 

June 30

 

March 31

Consolidated revenue

 

$

187,438 

 

$

166,944 

 

$

151,512 

 

$

147,758 

Gross profit

 

 

89,766 

 

 

79,798 

 

 

72,398 

 

 

75,472 

Total operating expenses

 

 

85,538 

 

 

71,590 

 

 

68,036 

 

 

65,955 

Income from operations

 

 

4,228 

 

 

8,208 

 

 

4,362 

 

 

9,517 

Provision for income taxes

 

 

75 

 

 

1,113 

 

 

694 

 

 

3,559 

Net income attributable to 3D Systems

 

 

1,551 

 

 

3,084 

 

 

2,125 

 

 

4,877 

Basic and diluted net income per share

 

$

0.01 

 

$

0.03 

 

$

0.02 

 

$

0.05 



For the quarter ended December 31, 2015, loss from operations includes $443,659 of impairment charges related to goodwill and $93,520 of impairment charges related to other intangible assets. In addition, the Company recognized cash and non-cash charges related to the end of life of the Cube printer and shift from consumer products and services, which totaled $8,771 and $18,619, respectively. See Notes 2, 4, 6 and 7 to the Consolidated Financial Statements.