3D Systems Corporation
Unaudited Reconciliations of GAAP to Non-GAAP Measures
Quarter and Six Month Ended June 30, 2021 and 2020
| Quarter Ended June 30, | Six Months Ended June 30, | ||||||||||||||
| 2021 | 2020 | 2021 | 2020 | ||||||||||||
| GAAP Net income (loss) per share - basic | $ | (0.08 | ) | $ | (0.33 | ) | $ | 0.29 | $ | (0.49 | ) | ||||
| GAAP Net income (loss) per share - diluted | (0.08 | ) | (0.33 | ) | 0.28 | (0.49 | ) | ||||||||
| Adjustments: | |||||||||||||||
| Amortization, stock-based compensation & other | 0.18 | 0.10 | 0.29 | 0.19 | |||||||||||
| Legal, acquisition and divestiture related | 0.01 | — | (0.30 | ) | — | ||||||||||
| Cost optimization plan, including severance costs | — | — | 0.01 | 0.02 | |||||||||||
| Impairment of cost-method investments | — | — | — | 0.01 | |||||||||||
| Product end-of-life adjustment | — | 0.09 | — | 0.09 | |||||||||||
| Goodwill impairment | — | — | — | — | |||||||||||
| Non-GAAP Net income (loss) per share - basic | $ | 0.12 | $ | (0.13 | ) | $ | 0.29 | $ | (0.17 | ) | |||||
| Non-GAAP Net income (loss) per share - diluted | $ | 0.12 | $ | (0.13 | ) | $ | 0.28 | $ | (0.17 | ) | |||||
- Amounts in table may not foot due to rounding
3D Systems Corporation
