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Selected Quarterly Financial Data (Tables)
 12 Months Ended
Dec. 31, 2017
Selected Quarterly Financial Data [Abstract]  
Schedule Of Selected Quarterly Financial Data





 

 

 

 

 

 

 

 

 

 

 

 



 

2017

 

 

Quarter Ended

(in thousands, except per share amounts)

 

December 31

 

September 30

 

June 30

 

March 31

Consolidated revenue

 

$

 177,264 

 

$

 152,907 

 

$

 159,467 

 

$

 156,431 

Gross profit

 

 

 85,458 

 

 

 58,522 

 

 

 80,673 

 

 

 80,186 

Total operating expenses

 

 

 91,161 

 

 

 90,857 

 

 

 87,537 

 

 

 89,257 

Loss from operations (a)

 

 

 (5,703)

 

 

 (32,335)

 

 

 (6,864)

 

 

 (9,071)

Provision for income taxes

 

 

 971 

 

 

 3,723 

 

 

 2,067 

 

 

 1,041 

Net loss attributable to 3D Systems

 

 

 (10,134)

 

 

 (37,670)

 

 

 (8,416)

 

 

 (9,971)

Basic and diluted net loss per share

 

$

 (0.08)

 

$

 (0.34)

 

$

 (0.08)

 

$

 (0.09)



 

 

 

 

 

 

 

 

 

 

 

 



 

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)



(a)

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.