Slide 1: Conference Call and Webcast: Second Quarter 2010 Results
= Conference Call and Webcast jQDiscussion of Second Quarter 2010 Results July 29, 2010 NASDAQ: TDSC - www.3dsystems.com
Slide 2: Participants
Copyright 3D Systems Corporation All Rights Reserved Participants
Slide 3: Welcome Webcast Viewers
Copyright 3D Systems Corporation All Rights Reserved Welcome Webcast Viewers
Slide 4: Forward-Looking Statements
Copyright 3D Systems Corporation All Rights Reserved Forward-Looking Statements Certain statements made in this presentation that are not statements of historical or current facts are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Forward-looki
Slide 5: Operating Results
Operating Results Copyright 3D Systems Corporation All Rights Reserved Abe Reichental, President & CEO
Slide 6: Copyright 3D Systems Corporation All Rights Reserved
Copyright 3D Systems Corporation All Rights Reserved
Slide 7: Financial Review
Financial Review Copyright 3D Systems Corporation All Rights Reserved Damon Gregoire, Senior Vice President & CFO
Slide 8: Second Quarter 2010 Operating Results
EPS included the negative impact of 3 cents per share planned V-Flash ® ramp up and 5 cents per share from litigation costs Copyright 3D Systems Corporation All Rights Reserved Second Quarter 2010 Operating Results ($ Millions except per share amounts) EPS included the negative impact of 3 cents per
Slide 9: Six Months 2010 Operating Results
EPS included the negative impact of 4 cents per share planned V-Flash ® ramp up and 9 cents per share from litigation costs Copyright 3D Systems Corporation All Rights Reserved Six Months 2010 Operating Results ($ Millions except per share amounts) EPS included the negative impact of 4 cents per sha
Slide 10: Copyright 3D Systems Corporation All Rights Reserved
Copyright 3D Systems Corporation All Rights Reserved
Slide 11: Copyright 3D Systems Corporation All Rights Reserved
Copyright 3D Systems Corporation All Rights Reserved
Slide 12: Copyright 3D Systems Corporation All Rights Reserved
Copyright 3D Systems Corporation All Rights Reserved
Slide 13: Recurring revenue represents 70% of total revenue
Recurring revenue represents 70% of total revenue Copyright 3D Systems Corporation All Rights Reserved Second Quarter Revenue Composition by Category and Region 2009 2010 2009 2010 Asia Pacific Europe North America $35.1 $24.7 10% $35.1 30% 40% 47% 38% 30% 24% 49% 13% 46% 44% 29%
Slide 14: Systems gross profit margin benefited from:
Systems gross profit margin benefited from: Copyright 3D Systems Corporation All Rights Reserved
Slide 15: Systems gross profit margin benefited from:
Systems gross profit margin benefited from: Copyright 3D Systems Corporation All Rights Reserved
Slide 16: Days Inventory On Hand
Copyright 3D Systems Corporation All Rights Reserved Days Inventory On Hand Q1 2008 Q2 2008 Q3 2008 Q4 2008 Q1 2009 Q2 2009 Q3 2009 Q4 2009 Q1 2010 Second Quarter Working Capital Management Q2 2010
Slide 17: Six Months Working Capital Update
Copyright 3D Systems Corporation All Rights Reserved Six Months Working Capital Update ($ Thousands)
Slide 18: Long Term Operating Model
$150 million $200 million Revenue Gross Profit SG&A R&D Operating Income Net Income after tax Depreciation & Amortization Capital Expenditures Recurring Revenue 48% 25% 8% 15% 10% 4% 2% 70% 58% 23% 7% 28% 20% 4% 2% 80% This target model is not intended to constitute financial guidance related to the
Slide 19: Progress & Outlook
Progress & Outlook Copyright 3D Systems Corporation All Rights Reserved Nasdaq:TDSC - www.3dsystems.com Abe Reichental, President & CEO
Slide 20: Recent Developments
Copyright 3D Systems Corporation All Rights Reserved Recent Developments
Slide 21: Growth Drivers
Copyright 3D Systems Corporation All Rights Reserved Growth Drivers
Slide 22: Copyright 3D Systems Corporation All Rights Reserved
Copyright 3D Systems Corporation All Rights Reserved
Slide 23: Gross Profit and Operating Expenses Outlook
Copyright 3D Systems Corporation All Rights Reserved Gross Profit and Operating Expenses Outlook
Slide 24: Bottom Line
Copyright 3D Systems Corporation All Rights Reserved Bottom Line
Slide 25: Q&A Session
Q&A Session Out of respect for other conference call participants, please ask one question and then return to the queue to ask additional questions. Please direct all questions through the teleconference portion of this call. To ask questions: • Phone: 1-888-336-3485 • International: 1-706-634-0653
Slide 26: Thank You for Participating
Thank You for Participating Replay available at www.3dsystems.com/ir