3D Systems Corporation
Loss Per Share
|
Quarter ended
December 31, |
Years ended
December 31, | |||||||||||||||
| (in thousands, except per share amounts) | 2018 | 2017 | 2018 | 2017 | ||||||||||||
| Numerator for basic and diluted net loss per share: | ||||||||||||||||
| Net loss attributable to 3D Systems Corporation | $ | (4,136 | ) | $ | (10,134 | ) | $ | (45,505 | ) | $ | (66,191 | ) | ||||
| | ||||||||||||||||
| Denominator for basic and diluted net loss per share: | ||||||||||||||||
| Weighted average shares | 113,016 | 111,817 | 112,327 | 111,554 | ||||||||||||
| | ||||||||||||||||
| Net loss per share, basic and diluted | $ | (0.04 | ) | $ | (0.08 | ) | $ | (0.41 | ) | $ | (0.59 | ) | ||||
3D Systems Corporation
Unaudited Reconciliations of GAAP to Non-GAAP Measures
| Quarter Ended December 31, | Years ended December 31, | ||||||||||||||
| (in millions, except per share amounts) | 2018 | 2017 | 2018 | 2017 | |||||||||||
| GAAP Net loss attributable to 3D Systems Corporation | $ | (4,136 | ) | $ | (10,134 | ) | $ | (45,513 | ) | $ | (66,200 | ) | |||
| Adjustments: | |||||||||||||||
| Amortization, stock-based compensation & other 1 | 13,883 | 15,100 | 58,682 | 62,900 | |||||||||||
| Legal and acquisition-related 2 | 86 | (1,400 | ) | (2,026 | ) | (100 | ) | ||||||||
| Cost optimization plan 3 | 1,538 | — | 3,958 | — | |||||||||||
| Impairment of cost-method investments 4 | — | 1,700 | 1,373 | 1,700 | |||||||||||
| Non-GAAP net income attributable to 3D Systems Corporation | $ | 11,371 | $ | 5,266 | $ | 16,474 | $ | (1,700 | ) | ||||||
| Non-GAAP net income per share available to 3D Systems common stock holders - basic and diluted 5 | $ | 0.10 | $ | 0.05 | $ | 0.15 | $ | (0.02 | ) | ||||||
