|
The ExOne Company
Additional Information (Unaudited) | ||||||||||||||
| Machine Sales by Type | ||||||||||||||
|
Quarter Ended
September 30, |
Nine Months Ended
September 30, | |||||||||||||
| 2016 | 2015 | 2016 | 2015 | |||||||||||
| S-Max+™ | - | - | 1 | - | ||||||||||
| S-Max® | 4 | 1 | 5 | 1 | ||||||||||
| S-15™ | 1 | - | 2 | - | ||||||||||
| S-Print™ | 1 | - | 3 | - | ||||||||||
| M-Print® | - | - | - | 1 | ||||||||||
| M-Flex™ | 1 | 1 | 3 | 3 | ||||||||||
| Innovent™ | 3 | 3 | 6 | 8 | ||||||||||
| X1-Lab™ | 1 | - | 1 | 1 | ||||||||||
| 11 | 5 | 21 | 14 | |||||||||||
For the nine months ended September 30, 2015, one M-Print and one Innovent unit were sold to related parties.
|
The ExOne Company
Adjusted EBITDA Reconciliation (in millions) (Unaudited) | |||||||||||||||||
|
Quarter Ended
September 30, |
Nine Months Ended
September 30, | ||||||||||||||||
| 2016 | 2015 | 2016 | 2015 | ||||||||||||||
| Net loss | $ | (3.6 | ) | $ | (10.1 | ) | $ | (12.0 | ) | $ | (24.6 | ) | |||||
| Interest expense | 0.0 | 0.0 | 0.3 | 0.1 | |||||||||||||
| Provision (benefit) for income taxes | 0.0 | (0.0 | ) | 0.0 | (0.2 | ) | |||||||||||
| Depreciation and amortization | 1.4 | 1.3 | 4.3 | 3.8 | |||||||||||||
| Goodwill impairment | - | 4.4 | - | 4.4 | |||||||||||||
| Equity-based compensation | 0.6 | 0.4 | 1.1 | 1.2 | |||||||||||||
| Other (income) expense - net | (0.0 | ) | (0.0 | ) | (0.3 | ) | (0.1 | ) | |||||||||
| Adjusted EBITDA | $ | (1.6 | ) | $ | (4.0 | ) | $ | (6.6 | ) | $ | (15.4 | ) | |||||
