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3D SYSTEMS CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue: Services186.90224.44247.02258.45254.47238.12258.04211.45157.37123.65
Revenue: Products428.74332.80389.34433.10391.60394.85408.12442.20356.03229.98
Total Revenues615.64557.24636.35691.55646.07632.97666.16653.65513.40353.63
Cost of sales: Products245.17220.42234.58233.68216.45210.82243.64223.99159.63105.29
Cost of sales: Services106.69113.45121.23133.47124.78112.39130.72112.2386.1867.15
Gross Profit263.78223.38280.54324.39304.84309.75291.81317.43267.59181.20
Impairment of goodwill and other intangible assets--48.30--------537.18------
Research and development69.1574.1483.2995.3094.6388.4092.7775.4043.4923.20
Selling, general and administrative227.70219.90254.36272.29264.19259.78303.78215.72143.2497.42
Other operating expenses--------------------
Severance and other Restructuring cost--------------------
Total Operating Expenses296.85342.34337.65367.59358.81348.17933.73291.12186.73120.63
Operating Income (Loss)(33.07)(118.96)(57.10)(43.19)(53.97)(38.42)(641.92)26.3280.8660.57
Interest expense (income) and other(352.61)24.458.000.043.551.3913.038.9316.8617.29
Gain on arbitration settlement--------------------
Income (loss) before income taxes319.54(143.41)(65.10)(43.23)(57.52)(39.81)(654.95)17.3964.0143.28
Current- U.S. Federal(8.68)1.29(0.14)(5.88)--(2.11)10.7523.3424.690.44
Current- Foreign6.865.657.2210.62--8.100.936.593.173.53
Current: State2.100.450.800.29--0.03--0.071.931.03
Provision (benefit) for income taxes(2.51)6.184.532.047.80(0.55)8.975.4419.894.34
Deferred: State------0.00----0.17(0.09)(0.45)(0.80)
Deferred: Foreign(2.80)(1.27)(2.35)(2.67)--(5.32)2.60(2.84)(1.68)(0.73)
Deferred- U.S. Federal--0.07(1.01)(0.32)--(1.25)(5.25)(21.62)(7.76)0.87
Foreign--------------------
Domestic--------------------
Net income (loss) before cumulative effect of changes in accounting principles--------------------
Cumulative effect on expensing legal fees as incurred--------------------
Change in amortization method for patents and license costs--------------------
Consolidated Net Income (loss)322.05(149.59)(69.63)(45.26)(65.32)(39.27)(663.93)11.9544.1238.94
Less- Net income attributable to noncontrolling interest----0.250.240.87(0.85)(8.43)0.310.01--
Preferred stock dividends and accretion of unamortized issuance costs--------------------
Net Income (loss) Available to Common Shareholders322.05(149.59)(69.88)(45.51)(66.19)(38.42)(655.49)11.6444.1138.94
Income (loss) per share before cumulative effect of changes in accounting principles--------------------
Net Earnings Per Share (Basic)2.62(1.27)(0.61)(0.41)(0.59)(0.35)(5.85)0.110.450.48
Net Earnings Per Share (Diluted)2.55(1.27)(0.61)(0.41)(0.59)(0.35)(5.85)0.110.450.48
Weighted Average Shares Outstanding (Basic)122.87117.58113.81112.33111.55111.19111.97108.0298.3980.82
Weighted Average Shares Outstanding (Diluted)126.33117.58113.81112.33111.55111.19111.97108.0298.3981.72