3D Systems Corp
(DDD)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 110,556 | 155,872 | 183,944 | 158,513 | 60,040 |
| Receivables | 89,558 | 79,869 | 69,750 | 63,901 | 61,143 |
| Inventories | 44,018 | 41,820 | 41,281 | 39,994 | 34,940 |
| Income taxes - deferred | 6,748 | 5,867 | 3,969 | 7,413 | 5,937 |
| TOTAL | $255,954 | $287,438 | $301,514 | $272,587 | $164,596 |
| Non-Current Assets | |||||
| PPE Net | 35,994 | 34,353 | 34,187 | 35,705 | 33,817 |
| Intangibles | 399,182 | 348,691 | 317,367 | 316,431 | 300,626 |
| Other Non-Current Assets | 6,524 | 6,960 | 7,450 | 7,615 | 8,143 |
| TOTAL | $441,700 | $390,004 | $359,004 | $359,751 | $342,586 |
| Total Assets | $697,654 | $677,442 | $660,518 | $632,338 | $507,182 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 29,779 | 32,095 | 26,730 | 34,225 | 33,113 |
| Accrued Expenses | 29,257 | 24,789 | 33,636 | 19,254 | 23,171 |
| Other current liabilities | 4,043 | 2,786 | 2,755 | 3,785 | 3,647 |
| TOTAL | $81,797 | $75,153 | $79,215 | $73,080 | $75,632 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 18,540 | 15,309 | 15,935 | 15,659 | 15,541 |
| Other Non-Current Liabilities | 53,223 | 91,371 | 135,228 | 144,024 | 138,892 |
| TOTAL | $83,208 | $121,956 | $164,813 | $175,185 | $167,433 |
| Total Liabilities | $165,005 | $197,109 | $244,028 | $248,265 | $243,065 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 92,908 | 92,074 | 85,560 | 83,104 | 76,674 |
| Common Shares | 93 | 60 | 57 | 56 | 51 |
| Retained earnings | 22,262 | 16,410 | 5,498 | -8,019 | -16,343 |
| Other shareholders' equity | 390 | 3,626 | 2,904 | 893 | 3,899 |
| TOTAL | $532,649 | $480,333 | $416,490 | $384,073 | $264,117 |
| Total Liabilities And Equity | $697,654 | $677,442 | $660,518 | $632,338 | $507,182 |