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Segment Information
12 Months Ended
Dec. 31, 2011
Segment Information [Abstract]  
Segment Information

Note 22 Segment Information

The Company operates in one reportable business segment in which it develops, manufactures and markets worldwide 3D printing, rapid prototyping and manufacturing printers and parts solutions, which produce three-dimensional objects more quickly than traditional manufacturing. The Company conducts its business through subsidiaries in the U.S., a subsidiary in Switzerland that operates a research and production facility and sales and service offices operated by subsidiaries in Europe (France, Germany, Italy, the Netherlands, Switzerland and the United Kingdom) and in Asia Pacific (Australia, China and Japan). The Company has historically disclosed summarized financial information for the geographic areas of operations as if they were segments in accordance with ASC 280, "Segment Reporting."

Such summarized financial information concerning the Company's geographical operations is shown in the following tables:

(in thousands)

 

2011

 

2010

 

2009

 

Revenue from unaffiliated customers:

 

 

 

 

 

 

 

United States

 

$  117,739

 

$  72,452

 

$  48,917

 

Germany

 

34,978

 

27,097

 

24,128

 

Other Europe

 

48,346

 

38,442

 

24,612

 

Asia Pacific

 

29,360

 

21,877

 

15,178

 

Total

 

$  230,423

 

$  159,868

 

$  112,835

 

The Company's revenue from unaffiliated customers by type is as follows:

(in thousands)

 

2011

 

2010

 

2009

 

Printers and other products

 

$  66,665

 

$  54,686

 

$  30,501

 

Materials

 

70,641

 

58,431

 

50,297

 

Services

 

93,117

 

46,751

 

32,037

 

Total revenue

 

$  230,423

 

$159,868

 

$112,835

 

 

Intercompany sales were as follows:

 

 

 

(in thousands)

 

2011

 

2010

 

2009

 

Income (loss) from operations:

 

 

 

 

 

 

 

United States

 

$ 19,045

 

$  10,946

 

$     (2,635

)

Germany

 

1,509

 

935

 

278

 

Other Europe

 

6,645

 

1,935

 

1,279

 

Asia Pacific

 

7,152

 

6,356

 

3,636

 

Subtotal

 

34,351

 

20,172

 

2,558

 

Inter-segment elimination

 

551

 

748

 

515

 

Total

 

$ 34,902

 

$  20,920

 

$      3,073

 

ap

(in thousands)   2011   2010
Assets:        
United States $ 346,350 $ 113,249
Germany   20,285   17,231
Other Europe   71,202   67,790
Asia Pacific   25,137   10,530
Total $ 462,974 $ 208,800

 

(in thousands)   2011   2010   2009
Depreciation and amortization:            
United States $ 8,075 $ 6,031 $ 4,943
Germany   234   327   359
Other Europe   2,475   1,004   403
Asia Pacific   718   158   181
Total $ 11,502 $ 7,520 $ 5,886

 

(in thousands)   2011   2010
Long-lived assets:        
United States $ 128,646 $ 49,863
Germany   9,279   8,436
Other Europe   47,495   43,194
Asia Pacific   16,174   7,167
Total $ 201,594 $ 108,660

 

 

(in thousands)   2011   2010   2009
Capital expenditures:            
United States $ 1,964 $ 671 $ 798
Germany   6   8   125
Other Europe   896   586   36
Asia Pacific   4   18   15
Total $ 2,870 $ 1,283 $ 974