| The ExOne Company | ||||||||||||
| Additional Information | ||||||||||||
| (Unaudited) | ||||||||||||
| Machine Sales by Type | ||||||||||||
|
Quarter Ended
December 31, |
Year Ended
December 31, | |||||||||||
| 2016 | 2015 | 2016 | 2015 | |||||||||
| S-Max+™ | - | 1 | 1 | 1 | ||||||||
| S-Max® | 7 | 6 | 12 | 7 | ||||||||
| S-15™ | - | 1 | 2 | 1 | ||||||||
| S-Print® | - | 2 | 3 | 2 | ||||||||
| M-Print® | - | - | - | 1 | ||||||||
| M-Flex® | 2 | - | 5 | 3 | ||||||||
| Innovent® | 3 | 2 | 9 | 10 | ||||||||
| X1-Lab® | - | - | 1 | 1 | ||||||||
| 12 | 12 | 33 | 26 | |||||||||
For the year ended December 31, 2015, one M-Print and two Innovent units were sold to related parties, including one Innovent during the quarter ended December 31, 2015.
| The ExOne Company | |||||||||||||||
|
Adjusted EBITDA Reconciliation
| |||||||||||||||
| (in millions) | |||||||||||||||
| (Unaudited) | |||||||||||||||
|
Quarter Ended
December 31, |
Year Ended
December 31, | ||||||||||||||
|
2016
|
2015
|
2016
|
2015
| ||||||||||||
| Net loss | $ | (2.6 | ) | $ | (1.3 | ) | $ | (14.6 | ) | $ | (25.9 | ) | |||
| Interest expense | 0.0 | 0.1 | 0.3 | 0.2 | |||||||||||
| Provision (benefit) for income taxes | 0.1 | 0.0 | 0.1 | (0.2 | ) | ||||||||||
| Depreciation and amortization | 1.3 | 1.4 | 5.6 | 5.2 | |||||||||||
| Goodwill impairment | - | - | - | 4.4 | |||||||||||
| Equity-based compensation | 0.4 | 0.5 | 1.5 | 1.7 | |||||||||||
| Other expense (income) - net | 0.1 | 0.1 | (0.2 | ) | (0.0 | ) | |||||||||
| Adjusted EBITDA | $ | (0.7 | ) | $ | 0.8 | $ | (7.3 | ) | $ | (14.6 | ) | ||||
