3D Systems Corporation · NYSE:DDD
3D Systems — Q1 2007 Earnings Presentation
15 slides from 3D Systems's earnings presentation, May 11, 2007
Slide 1: Conference Call & Webcast Discussion of Preliminary First Quarter 2007 Operating Results
3D Systems Corporation Conference Call & Webcast Discussion of Preliminary First Quarter 2007 Operating Results May 11, 2007 NASDAQ: TDSC www.3dsystems.com
Slide 2: Welcome Webcast Viewers
Welcome Webcast Viewers If you wish to ask questions at the end of the conference call, you should register as "Interactive Teleconference." If you did not register as "Interactive" and wish to participate, please follow the steps below: Check the icon marked "Phone Connection" on the toolbar at the
Slide 3: Participants
Participants Chanda Hughes Coordinator, Investor Relations Abe N. Reichental President & Chief Executive Officer Damon Gregoire Vice President & Chief Financial Officer Robert M. Grace, Jr. Vice President, General Counsel & Secretary
Slide 4: Yesterday's Announcement
Yesterday's Announcement We filed for an extension of time to file our first quarter Form 10-Q We have delayed releasing our first-quarter 2007 operating results until we finish the 10-Q We wanted to share with you preliminary results for the first quarter of 2007 There can be no assurance that the
Slide 5: Expectations
First Quarter 2007 Expectations We believe that: Revenue for the first quarter should be in the range of $36 to $37 million Revenue for materials is expected to continue its double-digit pace of growth Gross profit should be in the range of $15.5 million to $16.5 million for the first quarter
Slide 6: Expectations
We believe that: Operating loss for the first quarter should be in the range of $1 million to $2 million Net loss available to the common stockholders should be in the range of $1.5 to $2.5 million for the first quarter of 2007 Unrestricted cash on hand should be approximately $7 million, primarily
Slide 7: State of Business
State of Business We believe that the significant business setbacks and disruptions that we experienced in the course of implementing our strategic initiatives in 2006 are now largely behind us We are gratified with the progress we are making In the first quarter of 2007, we continued to incur abnor
Slide 8: State of Business (continued)
State of Business (continued) The stability of our revenue base should improve as consumables' sales rise as a percentage of the product mix relative to systems We are committed to completing our remediation efforts and to having state-of-the-art controls, procedures and processes We continue undete
Slide 9: Question & Answer Session
Out of respect for other conference call participants, please ask one question and then return to the queue to ask additional questions. Because of the preliminary nature of our first- quarter 2007 results, we are not in a position today to comment further on them. All questions must be directed thr
Slide 10: Thank You for Participating
Thank You for Participating A recording of this Webcast will be available two hours after completion of the call for three days. To access the recording, dial 1- 800-642-1687 (or 706-645-9291 from outside the United States) and enter 8799551, the conference call ID number. A replay of this Webcast w
Slide 11: Product Announcements: V-Flash Desktop Modeler
First Quarter 2007 Product Announcements Announced successful development of the revolutionary compact, fast and affordable V-Flash(tm) Desktop Modeler Based on a Disruptive Technology Platform - - Film Transfer Imaging (FTI) - 4th technology platform for 3D Systems SLA(r)-like Part Quality User-Fri
Slide 12: Partnership with World-Class Leaders - Tangible Express
Partnership with World-Class Leaders - Tangible Express First fractional ownership program in the industry Delivers 3D Systems' technology and quality to more users Manufacturing capacity without the associated operating costs Owners pay for what they need when they need it Fractional fleet of 13 SL
Slide 13: Why Settle For a Mimic? Own a Slice of The Real Deal
Why Settle For a Mimic? Own a Slice of The Real Deal... Pro Parts at a Fraction! The Real Deal... Pro Parts at a Fraction! The Real Deal... Pro Parts at a Fraction! FDM from Stratasys Ownership Slice from TE PolyJet from Objet Stereolithography from 3D
Slide 14: Product Announcements: Desktop Manufacturing System for Hearing Aids
In partnership with World-Class Leaders: Announced first economical, high-speed desktop manufacturing system for hearing aids Based on 3D Systems' new, disruptive Film Transfer Imaging (FTI) technology Builds high-quality hearing aid shells within hours - improved efficiency Will provide multiple-ma
Slide 15: Product Announcements: Accura Plastic and InVision XT 3-D Modeler
Introduced Accura(r) 55 Plastic, a tough and versatile Stereolithography Material that simulates the look and feel of molded ABS Announced the introduction of the InVision(r) XT 3-D Modeler Fast and productive High-definition, functional and durable models Material Color variety Compact First Quarte