XML 91 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Operations And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue:      
Products $ 356,032 $ 229,980 $ 137,306
Services 157,368 123,653 93,117
Total revenue 513,400 353,633 230,423
Cost of sales:      
Products 159,628 105,286 66,589
Services 86,178 67,151 54,806
Total cost of sales 245,806 172,437 121,395
Gross profit 267,594 181,196 109,028
Operating expenses:      
Selling, general and administrative 143,244 97,422 59,795
Research and development 43,489 23,203 14,331
Total operating expenses 186,733 120,625 74,126
Income from operations 80,861 60,571 34,902
Interest and other expense, net 16,855 17,292 2,456
Income before income taxes 64,006 43,279 32,446
Provision for (benefit of) income taxes 19,887 4,338 (2,974)
Net income 44,119 38,941 35,420
Net (income) attributable to noncontrolling interest (12)    
Net income attributable to 3D Systems Corporation 44,107 38,941 35,420
Other comprehensive income      
Pension adjustments, net of taxes: $78 (2013), $316 (2012) and $122 (2011) (168) (714) (275)
Foreign currency translation gain (loss) attributable to 3D Systems Coporation 1,968 1,640 (1,743)
Liquidation of non-US entity 173    
Total other comprehensive income (loss) 1,973 926 (2,018)
Comprehensive income 46,080 39,867 33,402
Foreign currency translation gain attributable to nonontrolling interest (50)    
Comprehensive income attributable to 3D Systems Corporation $ 46,030 $ 39,867 $ 33,402
Net income per share available to 3D Systems common stockholders – basic and diluted $ 0.45 $ 0.48 $ 0.47