3D Systems Corporation
Schedule 1
Loss Per Share
Quarter and Six Months Ended June 30, 2019 and 2018
| Quarter Ended June 30, | Six Months Ended June 30, | ||||||||||||||
| (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 | $ | (23,929 | ) | $ | (8,862 | ) | $ | (48,324 | ) | $ | (29,819 | ) | |||
| Denominator for basic and diluted net loss per share: | |||||||||||||||
| Weighted average shares | 113,433 | 111,920 | 113,350 | 111,870 | |||||||||||
| Net loss per share - basic and diluted | $ | (0.21 | ) | $ | (0.08 | ) | $ | (0.43 | ) | $ | (0.27 | ) | |||
3D Systems Corporation
Schedule 2
Unaudited Reconciliations of GAAP to Non-GAAP Measures
Quarter and Six Months Ended June 30, 2019 and 2018
| Quarter Ended June 30, | Six Months Ended June 30, | ||||||||||||||
| (in millions, except per share amounts) | 2019 | 2018 | 2019 | 2018 | |||||||||||
| GAAP Net loss attributable to 3D Systems Corporation | $ | (23.9 | ) | $ | (8.9 | ) | $ | (48.3 | ) | $ | (29.8 | ) | |||
| Adjustments: | |||||||||||||||
| Amortization, stock-based compensation & other 1 | 12.6 | 14.5 | 24.8 | 29.6 | |||||||||||
| Legal, acquisition and divestiture related 2 | 6.8 | (0.4 | ) | 7.2 | — | ||||||||||
| Cost optimization plan, including severance costs 3 | 3.9 | 1.0 | 5.6 | 1.6 | |||||||||||
| Impairment of cost-method investments 4 | — | — | — | 1.4 | |||||||||||
| Non-GAAP net income attributable to 3D Systems Corporation | $ | (0.6 | ) | $ | 6.2 | $ | (10.7 | ) | $ | 2.8 | |||||
| Non-GAAP net income per share available to 3D Systems common stock holders - basic and diluted 5 | $ | — | $ | 0.06 | $ | (0.09 | ) | $ | 0.02 | ||||||
