3D Systems Corporation
Schedule 1
Loss Per Share
Quarter and Nine Months Ended September 30, 2019 and 2018
Quarter Ended September 30, | Nine Months Ended September 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 | $ | (16,843) | $ | (11,550) | $ | (65,167) | $ | (41,369) | |||||||
Denominator for basic and diluted net loss per share: | |||||||||||||||
Weighted average shares | 114,053 | 112,534 | 113,587 | 112,095 | |||||||||||
Net loss per share - basic and diluted | $ | (0.15) | $ | (0.10) | $ | (0.57) | $ | (0.37) |
3D Systems Corporation
Schedule 2
Unaudited Reconciliations of GAAP to Non-GAAP Measures
Quarter and Nine Months Ended September 30, 2019 and 2018
Quarter Ended September 30, | Nine Months Ended September 30, | ||||||||||||||
(in millions, except per share amounts) | 2019 | 2018 | 2019 | 2018 | |||||||||||
GAAP Net loss attributable to 3D Systems Corporation | $ | (16.8) | $ | (11.6) | $ | (65.2) | $ | (41.4) | |||||||
Adjustments: | |||||||||||||||
Amortization, stock-based compensation & other 1 | 10.9 | 15.2 | 35.7 | 44.8 | |||||||||||
Legal, acquisition and divestiture related 2 | (0.2) | (2.1) | 7.0 | (2.1) | |||||||||||
Cost optimization plan, including severance costs 3 | 1.4 | 0.9 | 7.1 | 2.4 | |||||||||||
Impairment of cost-method investments 4 | 0.3 | — | 0.3 | 1.4 | |||||||||||
Non-GAAP net income attributable to 3D Systems Corporation | $ | (4.5) | $ | 2.4 | $ | (15.1) | $ | 5.1 | |||||||
Non-GAAP net income per share available to 3D Systems common stock holders - basic and diluted 5 | $ | (0.04) | $ | 0.02 | $ | (0.13) | $ | 0.05 | |||||||