|
3D Systems Corporation
Schedule 1 Earnings (Loss) Per Share Quarter Ended March 31, 2016 and 2015 |
|||||||||||
| Quarter Ended March 31, | |||||||||||
| (in thousands, except per share amounts) | 2016 | 2015 | |||||||||
| Numerator for basic and diluted net earnings per share: | |||||||||||
| Net loss attributable to 3D Systems Corporation | $ | (17,788 | ) | $ | (13,181 | ) | |||||
| Denominator for basic and diluted net loss per share: | |||||||||||
| Weighted average shares | 112,197 | 111,731 | |||||||||
| Net loss per share, basic and diluted | $ | (0.16 | ) | $ | (0.12 | ) | |||||
| Restricted stock units excluded from diluted loss per share calculation (a) | 88 | 33 | |||||||||
| (a) Average outstanding diluted earnings (loss) per share calculation excludes restricted stock units since the effect of their inclusion would have been anti-dilutive. | |||||||||||
|
3D Systems Corporation
Schedule 2 Unaudited Reconciliations of GAAP to Non-GAAP Measures Quarter Ended March 31, 2016 and 2015 |
|||||||||||||
| Quarter Ended March 31, | |||||||||||||
| (in thousands, except per share amounts) | 2016 | 2015 | |||||||||||
| GAAP net income (loss) attributable to 3D Systems Corporation | $ | (17,788 | ) | $ | (13,181 | ) | |||||||
| Cost of sales adjustments: | |||||||||||||
| Amortization of intangibles | 84 | 75 | |||||||||||
| Operating expense adjustments: | |||||||||||||
| Amortization of intangibles | 8,735 | 14,441 | |||||||||||
| Acquisition and severance expenses | 939 | 3,240 | |||||||||||
| Non-cash stock-based compensation expense | 11,667 | 10,329 | |||||||||||
| Tax effect (a) | 1,519 | (9,705 | ) | ||||||||||
| Non-GAAP net income | $ | 5,156 | $ | 5,199 | |||||||||
| Non-GAAP basic and diluted earnings per share | $ | 0.05 | $ | 0.05 | |||||||||
| (a) tax effect on reconciling items is calculated quarterly, based on the actual tax rate for each quarter. | |||||||||||||
