3D Systems Corporation
Loss Per Share
Quarter and Year Ended December 31, 2019 and 2018
| Quarter Ended December 31, | Year Ended December 31, | ||||||||||||||
| (in thousands, except per share amounts) | 2019 | 2018 | 2019 | 2018 | |||||||||||
| Numerator for basic and diluted net loss per share: | |||||||||||||||
| Net loss attributable to 3D Systems Corporation | $ | (4,714 | ) | $ | (4,136 | ) | $ | (69,880 | ) | $ | (45,505 | ) | |||
| Denominator for basic and diluted net loss per share: | |||||||||||||||
| Weighted average shares | 114,476 | 113,016 | 113,811 | 112,327 | |||||||||||
| Net loss per share - basic and diluted | $ | (0.04 | ) | $ | (0.04 | ) | $ | (0.61 | ) | $ | (0.41 | ) | |||
3D Systems Corporation
Unaudited Reconciliations of GAAP to Non-GAAP Measures
Quarter and Year Ended December 31, 2019 and 2018
| Quarter Ended December 31, | Year Ended December 31, | ||||||||||||||
| (in millions, except per share amounts) | 2019 | 2018 | 2019 | 2018 | |||||||||||
| GAAP Net loss attributable to 3D Systems Corporation | $ | (4.7 | ) | $ | (4.1 | ) | $ | (69.9 | ) | $ | (45.5 | ) | |||
| Adjustments: | |||||||||||||||
| Amortization, stock-based compensation & other (1) | 8.2 | 13.9 | 43.9 | 58.7 | |||||||||||
| Legal, acquisition and divestiture related (2) | 0.5 | 0.1 | 7.4 | (2.0 | ) | ||||||||||
| Cost optimization plan, including severance costs (3) | 0.7 | 1.5 | 7.7 | 4.0 | |||||||||||
| Impairment of cost-method investments (4) | 0.9 | — | 1.2 | 1.4 | |||||||||||
| Non-GAAP net income attributable to 3D Systems Corporation | $ | 5.5 | $ | 11.4 | $ | (9.6 | ) | $ | 16.5 | ||||||
| Non-GAAP net income per share available to 3D Systems common stock holders - basic and diluted (5) | $ | 0.05 | $ | 0.10 | $ | (0.08 | ) | $ | 0.15 | ||||||
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