|
The ExOne Company
Additional Information (Unaudited) | |||||||||||
| Machine Sales by Type | |||||||||||
|
Quarter Ended
June 30, |
Six Months Ended
June 30, | ||||||||||
| 2016 | 2015 | 2016 | 2015 | ||||||||
| S-Max+™ | - | - | 1 | - | |||||||
| S-Max® | 1 | - | 1 | - | |||||||
| S-15™ | 1 | - | 1 | - | |||||||
| S-Print™ | 2 | - | 2 | - | |||||||
| M-Print® | - | 1 | - | 1 | |||||||
| M-Flex™ | 2 | 1 | 2 | 2 | |||||||
| Innovent™ | 3 | 5 | 3 | 5 | |||||||
| X1-Lab™ | - | - | - | 1 | |||||||
| 9 | 7 | 10 | 9 | ||||||||
|
The ExOne Company
Adjusted EBITDA Reconciliation (in millions) (Unaudited) | |||||||||||||||
|
Quarter Ended
June 30, |
Six Months Ended
June 30, | ||||||||||||||
| 2016 | 2015 | 2016 | 2015 | ||||||||||||
| Net loss | $ | (2.9 | ) | $ | (6.9 | ) | $ | (8.4 | ) | $ | (14.6 | ) | |||
| Interest expense | 0.0 | 0.0 | 0.3 | 0.1 | |||||||||||
| Provision (benefit) for income taxes | 0.0 | (0.1 | ) | 0.0 | (0.2 | ) | |||||||||
| Depreciation and amortization | 1.4 | 1.3 | 2.9 | 2.5 | |||||||||||
| Equity-based compensation | 0.2 | 0.4 | 0.6 | 0.8 | |||||||||||
| Other (income) expense - net | (0.2 | ) | 0.1 | (0.3 | ) | (0.1 | ) | ||||||||
| Adjusted EBITDA | $ | (1.4 | ) | $ | (5.2 | ) | $ | (5.0 | ) | $ | (11.4 | ) | |||
