3D Systems Corp. Files Q2 2024 10-Q

Ticker: DDD · Form: 10-Q · Filed: Aug 29, 2024 · CIK: 910638

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

**3D Systems Q2 10-Q filed. Financials and operations detailed.**

AI Summary

3D Systems Corp. filed its 10-Q for the period ending June 30, 2024. The filing details financial performance and operational updates for the second quarter of 2024. Key financial figures and business segment information are presented, reflecting the company's ongoing activities in the 3D printing industry.

Why It Matters

This filing provides investors and analysts with the latest financial health and operational performance of 3D Systems Corp., crucial for understanding its market position and future prospects.

Risk Assessment

Risk Level: medium — The company operates in a dynamic and competitive industry, subject to technological advancements and market demand fluctuations.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ended June 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on August 29, 2024.

What is the company's Central Index Key (CIK)?

The Central Index Key for 3D Systems Corp. is 0000910638.

What is the company's Standard Industrial Classification (SIC) code?

The SIC code for 3D Systems Corp. is 7372, which falls under SERVICES-PREPACKAGED SOFTWARE.

What is the company's state of incorporation?

3D Systems Corp. is incorporated in Delaware (DE).

Filing Stats: 4,714 words · 19 min read · ~16 pages · Grade level 18.8 · Accepted 2024-08-29 16:31:54

Key Financial Figures

Filing Documents

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements 3

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 29

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 52

Controls and Procedures

Item 4. Controls and Procedures 53

- OTHER INFORMATION

PART II - OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 53

Risk Factors

Item 1A. Risk Factors 53

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 55

Defaults Upon Senior Securities

Item 3. Defaults Upon Senior Securities 55

Mine Safety Disclosures

Item 4. Mine Safety Disclosures 55

Other Information

Item 5. Other Information 55

Exhibits

Item 6. Exhibits 55 2

— FINANCIAL INFORMATION

PART I — FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements. 3D SYSTEMS CORPORATION CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (in thousands, except par value) June 30, 2024 December 31, 2023 ASSETS Current assets: Cash and cash equivalents $ 192,732 $ 331,525 Accounts receivable, net of reserves — $ 3,089 and $ 3,389 97,447 101,497 Inventories 141,743 152,188 Prepaid expenses and other current assets 41,769 42,612 Total current assets 473,691 627,822 Property and equipment, net 60,267 64,461 Intangible assets, net 58,276 62,724 Goodwill 114,070 116,082 Operating lease right-of-use assets 53,547 58,406 Finance lease right-of-use assets 11,733 12,174 Long-term deferred income tax assets 3,474 4,230 Other assets 46,429 44,761 Total assets $ 821,487 $ 990,660 LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST AND EQUITY Current liabilities: Current operating lease liabilities $ 9,481 $ 9,924 Accounts payable 41,272 49,757 Accrued and other liabilities 45,282 49,460 Customer deposits 7,456 7,599 Deferred revenue 33,580 30,448 Total current liabilities 137,071 147,188 Long-term debt, net of deferred financing costs 211,368 319,356 Long-term operating lease liabilities 52,536 56,795 Long-term deferred income tax liabilities 4,725 5,162 Other liabilities 32,043 33,400 Total liabilities 437,743 561,901 Commitments and contingencies (Note 16) Redeemable non-controlling interest 2,015 2,006 Stockholders' equity: Common stock, $ 0.001 par value, authorized 220,000 shares; shares issued 133,587 and 133,619 as of June 30, 2024 and December 31, 2023, respectively 134 134 Additional paid-in capital 1,584,145 1,577,519 Accumulated deficit ( 1,149,909 ) ( 1,106,650 ) Accumulated other comprehensive loss ( 52,641 ) ( 44,250 ) Total stockholders' equity 381,729 426,753 Total liabilities, redeemable non-controlling interest and stockholders' equity $ 821,487 $ 990,660 See accompanying notes to condensed consolidated financial statements. 3 3D SYSTEMS CO

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