3D Systems Corporation | |||||||
Schedule 3 | |||||||
Unaudited Reconciliations of GAAP to Non-GAAP Measures | |||||||
Expected Full Year Ended December 31, 2017 | |||||||
Full Year Ended December 31, 2017 | |||||||
(in millions, except per share amounts) | Low | High | |||||
Revenue | $ | 643 | $ | 684 | |||
GAAP Earnings per Share | $ | 0.02 | $ | 0.06 | |||
Estimated adjustments to arrive at non-GAAP EPS: | |||||||
Amortization | 0.30 | 0.30 | |||||
Stock Based Compensation | 0.14 | 0.14 | |||||
Acquisition, severance and settlements | 0.05 | 0.05 | |||||
Total Adjustments | $ | 0.49 | $ | 0.49 | |||
Non-GAAP Earnings per Share | $ | 0.51 | $ | 0.55 |
Tax effect for non-GAAP adjustments is based on the company’s U.S. tax rate. As a result of the valuation allowance that was recorded in the fourth quarter of 2015, in connection with GAAP net losses, tax effect is expected to be 0% in 2017.
Investor Contact: Stacey Witten Email: investor.relations@3dsystems.com