3D Systems Corporation
Unaudited Reconciliations of GAAP to Non-GAAP Measures
Quarter and Nine Months Ended September 30, 2021 and 2020
|
Quarter Ended
September 30, | Nine Months Ended September 30, | ||||||||||||||||||
| 2021 | 2020 | 2021 | 2020 | ||||||||||||||||
| GAAP Net income (loss) per share - basic | $ | 2.39 | $ | (0.61 | ) | $ | 2.69 | $ | (1.12 | ) | |||||||||
| Adjustments: | |||||||||||||||||||
| Amortization, stock-based compensation & other | 0.13 | 0.06 | 0.42 | 0.25 | |||||||||||||||
| Legal, acquisition and divestiture related | (2.44 | ) | — | (2.75 | ) | 0.01 | |||||||||||||
| Cost optimization plan, including severance costs | — | 0.10 | 0.01 | 0.13 | |||||||||||||||
| Impairment of cost-method investments | — | 0.01 | — | 0.02 | |||||||||||||||
| Product end-of-life adjustment | — | — | — | 0.09 | |||||||||||||||
| Goodwill impairment | — | 0.41 | — | 0.42 | |||||||||||||||
| Non-GAAP Net income (loss) per share - basic | $ | 0.08 | $ | (0.03 | ) | $ | 0.37 | $ | (0.20 | ) | |||||||||
| GAAP Net income (loss) per share - diluted | $ | 2.34 | $ | (0.61 | ) | $ | 2.63 | $ | (1.12 | ) | |||||||||
| Adjustments: | |||||||||||||||||||
| Amortization, stock-based compensation & other | 0.13 | 0.06 | 0.41 | 0.25 | |||||||||||||||
| Legal, acquisition and divestiture related | (2.39 | ) | — | (2.69 | ) | 0.01 | |||||||||||||
| Cost optimization plan, including severance costs | — | 0.10 | 0.01 | 0.13 | |||||||||||||||
| Impairment of cost-method investments | — | 0.01 | — | 0.02 | |||||||||||||||
| Product end-of-life adjustment | — | — | — | 0.09 | |||||||||||||||
| Goodwill impairment | — | 0.41 | — | 0.42 | |||||||||||||||
| Non-GAAP Net income (loss) per share - Diluted | $ | 0.08 | $ | (0.03 | ) | $ | 0.36 | $ | (0.20 | ) | |||||||||
- Amounts in table may not foot due to rounding
3D Systems Corporation
