3D Systems Corp
(DDD)
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Fiscal Year End Date: 12/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,531 | 6,480 | 12,652 | 26,398 | 24,328 |
| Receivables | 34,513 | 26,840 | 31,582 | 29,735 | 32,766 |
| Inventories | 26,114 | 26,252 | 22,616 | 16,410 | 14,810 |
| Income taxes - deferred | 748 | N/A | 2,500 | 2,500 | 2,500 |
| Other current assets | 3,454 | 3,454 | 2,827 | 0 | 0 |
| TOTAL | $86,628 | $69,289 | $82,757 | $84,953 | $83,679 |
| Non-Current Assets | |||||
| PPE Net | 23,763 | 24,446 | 11,911 | 13,605 | 11,992 |
| Intangibles | 53,469 | 52,055 | 52,628 | 52,792 | 54,648 |
| Other Non-Current Assets | 2,334 | 419 | 1,965 | 2,037 | 3,481 |
| TOTAL | $79,566 | $76,920 | $66,504 | $68,434 | $70,121 |
| Total Assets | $166,194 | $146,209 | $149,261 | $153,387 | $153,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,552 | 3,645 | 210 | 200 |
| Accounts payable and accrued liabilities | 26,830 | 17,059 | 15,544 | 12,525 | 11,684 |
| Accrued Expenses | 12,577 | 13,659 | 10,785 | 12,143 | 12,316 |
| Other current liabilities | 6,510 | 2,363 | 3,089 | 1,353 | 1,945 |
| TOTAL | $69,293 | $47,727 | $45,624 | $40,429 | $39,870 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 18 | N/A | 3,435 | 3,545 |
| Deferred Revenues | 11,463 | 11,034 | 12,561 | 14,198 | 13,725 |
| Other Non-Current Liabilities | 18,388 | 16,447 | 23,471 | 38,921 | 40,173 |
| TOTAL | $27,232 | $25,324 | $23,471 | $42,356 | $43,718 |
| Total Liabilities | $96,525 | $73,051 | $69,095 | $82,785 | $83,588 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,457 | 57,255 | 54,979 | 46,544 | 45,913 |
| Common Shares | 19 | 19 | 18 | 16 | 15 |
| Retained earnings | -64,455 | -58,496 | -43,573 | -35,631 | -35,175 |
| Other shareholders' equity | 1,539 | -67 | -300 | -5,127 | -1,219 |
| TOTAL | $69,669 | $73,158 | $80,166 | $70,602 | $70,212 |
| Total Liabilities And Equity | $166,194 | $146,209 | $149,261 | $153,387 | $153,800 |