|
FARO TECHNOLOGIES, INC. AND SUBSIDIARIES | |||||||||||||||
|
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||||||||||||||
|
(UNAUDITED) | |||||||||||||||
|
| |||||||||||||||
|
|
Three Months Ended |
|
Six Months Ended | ||||||||||||
|
(in thousands) |
June 30, 2018 |
|
June 30, 2017 |
|
June 30, 2018 |
|
June 30, 2017 | ||||||||
|
Net income (loss) |
$ |
1,205 |
|
|
$ |
(3,625) |
|
|
$ |
1,660 |
|
|
$ |
(5,086) |
|
|
Currency translation adjustments, net of income tax |
(9,377) |
|
|
7,140 |
|
|
(4,163) |
|
|
11,299 |
| ||||
|
Comprehensive (loss) income |
$ |
(8,172) |
|
|
$ |
3,515 |
|
|
$ |
(2,503) |
|
|
$ |
6,213 |
|
|
FARO TECHNOLOGIES, INC. AND SUBSIDIARIES | ||||||||||||||||||||||
|
UNAUDITED SUPPLEMENTAL DATA | ||||||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
| ||||||||||
|
|
|
Three Months Ended |
|
Six Months Ended | ||||||||||||||||||
|
(revenue in thousands) |
|
Q2 2018
|
|
Q2 2017
|
|
% Change |
|
Q2 2018
|
|
Q2 2017 Sales |
|
% Change | ||||||||||
|
Reporting Segments |
|
|
|
|
|
|
|
|
|
|
|
| ||||||||||
|
3D Factory(1) |
|
$ |
64,970 |
|
|
$ |
57,363 |
|
|
13.3 |
% |
|
$ |
126,328 |
|
|
$ |
114,584 |
|
|
10.2 |
% |
|
Construction BIM(2) |
|
23,567 |
|
|
18,859 |
|
|
25.0 |
% |
|
46,249 |
|
|
37,800 |
|
|
22.4 |
% | ||||
|
Emerging Verticals (3) |
|
9,707 |
|
|
6,460 |
|
|
50.3 |
% |
|
18,501 |
|
|
11,860 |
|
|
56.0 |
% | ||||
|
Total |
|
$ |
98,244 |
|
|
$ |
82,682 |
|
|
18.8 |
% |
|
$ |
191,078 |
|
|
$ |
164,244 |
|
|
16.3 |
% |
|
| ||||||||||||||||||||||
|
(1) The 3D Factory reporting segment (formerly known as Factory Metrology) includes our Factory Metrology and 3D Machine Vision verticals. | ||||||||||||||||||||||
|
(2) The Construction BIM reporting segment contains solely our Construction BIM vertical (formerly known as Construction BIM-CIM). | ||||||||||||||||||||||
|
(3) The Emerging Verticals reporting segment (formerly known as Other) includes our Product Design and Public Safety Forensics verticals. | ||||||||||||||||||||||
