3D Systems Corp. – ‘10-K’ for 12/31/22 – ‘ZIP’

On:  Thursday, 3/16/23, at 3:40pm ET   ·   For:  12/31/22   ·   Accession #:  910638-23-9   ·   File #:  1-34220

in

this entire Filing. an “Entity” Search.

Show

Documents searched

and

each “hit”. the 1st “hit”.

↓↑Hints

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.65M 
 4: EX-10.37    Material Contract                                   HTML    122K 
 2: EX-10.8     Material Contract                                   HTML     62K 
 3: EX-10.9     Material Contract                                   HTML     42K 
 5: EX-21.1     Subsidiaries List                                   HTML     43K 
 6: EX-23.1     Consent of Expert or Counsel                        HTML     32K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
16: R1          Cover Page                                          HTML     96K 
17: R2          Audit Information                                   HTML     38K 
18: R3          Consolidated Balance Sheets                         HTML    149K 
19: R4          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
20: R5          Consolidated Statements of Operations               HTML    130K 
21: R6          Consolidated Statements of Comprehensive (Loss)     HTML     78K 
                Income                                                           
22: R7          Consolidated Statements of Cash Flows               HTML    156K 
23: R8          Consolidated Statements of Cash Flows               HTML     41K 
                (Parenthetical)                                                  
24: R9          Consolidated Statements of Stockholders' Equity     HTML    125K 
25: R10         Consolidated Statements of Stockholders' Equity     HTML     34K 
                (Parenthetical)                                                  
26: R11         Basis of Presentation                               HTML     39K 
27: R12         Significant Accounting Policies                     HTML     93K 
28: R13         Acquisitions/Investments                            HTML    124K 
29: R14         Divestitures                                        HTML     40K 
30: R15         Revenue                                             HTML     69K 
31: R16         Segment Information                                 HTML     67K 
32: R17         Leases                                              HTML    156K 
33: R18         Inventories                                         HTML     43K 
34: R19         Property and Equipment                              HTML     52K 
35: R20         Intangible Assets                                   HTML     67K 
36: R21         Goodwill                                            HTML     58K 
37: R22         Employee Benefits                                   HTML     86K 
38: R23         Accrued and Other Liabilities                       HTML     68K 
39: R24         Borrowings                                          HTML     46K 
40: R25         Hedging Activities and Financial Instruments        HTML     40K 
41: R26         Interest income (Expense)                           HTML     45K 
42: R27         Common Stock and Preferred Stock                    HTML     36K 
43: R28         Stock-Based Compensation                            HTML     70K 
44: R29         Net Income (Loss) Per Share                         HTML     64K 
45: R30         Redeemable Non-controlling Interest                 HTML     41K 
46: R31         Fair Value Measurements                             HTML     66K 
47: R32         Income Taxes                                        HTML    155K 
48: R33         Commitments and Contingencies                       HTML     50K 
49: R34         Accumulated Other Comprehensive Loss                HTML     68K 
50: R35         Restructuring and Exit Activity Costs               HTML     47K 
51: R36         Subsequent Events                                   HTML     35K 
52: R37         Significant Accounting Policies (Policies)          HTML    169K 
53: R38         Significant Accounting Policies (Tables)            HTML     45K 
54: R39         Acquisitions/Investments (Tables)                   HTML     91K 
55: R40         Revenue (Tables)                                    HTML     46K 
56: R41         Segment Information (Tables)                        HTML     61K 
57: R42         Leases (Tables)                                     HTML    109K 
58: R43         Inventories (Tables)                                HTML     41K 
59: R44         Property and Equipment (Tables)                     HTML     50K 
60: R45         Intangible Assets (Tables)                          HTML     65K 
61: R46         Goodwill (Tables)                                   HTML     57K 
62: R47         Employee Benefits (Tables)                          HTML     93K 
63: R48         Accrued and Other Liabilities (Tables)              HTML     70K 
64: R49         Interest income (Expense) (Tables)                  HTML     44K 
65: R50         Stock-Based Compensation (Tables)                   HTML     67K 
66: R51         Net Income (Loss) Per Share (Tables)                HTML     60K 
67: R52         Redeemable Non-controlling Interest (Tables)        HTML     41K 
68: R53         Fair Value Measurements (Tables)                    HTML     58K 
69: R54         Income Taxes (Tables)                               HTML    158K 
70: R55         Accumulated Other Comprehensive Loss (Tables)       HTML     63K 
71: R56         Restructuring and Exit Activity Costs (Tables)      HTML     45K 
72: R57         Basis of Presentation (Details)                     HTML     34K 
73: R58         Significant Accounting Policies (Narrative)         HTML     61K 
                (Details)                                                        
74: R59         Significant Accounting Policies (Schedule of        HTML     41K 
                Allowance for Doubtful Accounts) (Details)                       
75: R60         Acquisitions/Investments (Narrative) (Details)      HTML    146K 
76: R61         Acquisitions/Investments (Assets and Liabilities    HTML    115K 
                Assumed) (Details)                                               
77: R62         Acquisitions/Investments (Fair Value of             HTML     41K 
                Consideration Transferred) (Details)                             
78: R63         Divestitures (Details)                              HTML     73K 
79: R64         Revenue (Narrative) (Details)                       HTML     68K 
80: R65         Revenue (Revenue by Geographic Region) (Details)    HTML     46K 
81: R66         Segment Information (Details)                       HTML     80K 
82: R67         Leases (Narrative) (Details)                        HTML     59K 
83: R68         Leases (Components of Lease Cost) (Details)         HTML     49K 
84: R69         Leases (Balance Sheet Classifications) (Details)    HTML     66K 
85: R70         Leases (Future Minimum Lease Payments) (Details)    HTML     72K 
86: R71         Leases (Supplemental Cash Flows) (Details)          HTML     39K 
87: R72         Leases (Lease Weighted Average) (Details)           HTML     44K 
88: R73         Inventories (Components Of Inventories) (Details)   HTML     42K 
89: R74         Inventories (Narrative) (Details)                   HTML     53K 
90: R75         Property and Equipment (Schedule of Property and    HTML     65K 
                Equipment) (Details)                                             
91: R76         Property and Equipment (Narrative) (Details)        HTML     39K 
92: R77         Intangible Assets (Intangible Assets Other Than     HTML     64K 
                Goodwill) (Details)                                              
93: R78         Intangible Assets (Narrative) (Details)             HTML     51K 
94: R79         Goodwill (Roll Forward) (Details)                   HTML     55K 
95: R80         Goodwill (Narrative) (Details)                      HTML     36K 
96: R81         Employee Benefits (Narrative) (Details)             HTML     40K 
97: R82         Employee Benefits (Reconciliation of Changes In     HTML     56K 
                Projected Benefit Obligation) (Details)                          
98: R83         Employee Benefits (Summary of Amounts Recognized    HTML     45K 
                in Consolidated Balance Sheets) (Details)                        
99: R84         Employee Benefits (Schedule of Accumulated And      HTML     36K 
                Projected Benefit Obligations) (Details)                         
100: R85         Employee Benefits (Components of Net Periodic       HTML     61K  
                Benefit Costs and Other Amounts Recognized in                    
                Other Comprehensive Income) (Details)                            
101: R86         Employee Benefits (Assumptions Used to Determine    HTML     37K  
                Benefit Obligations) (Details)                                   
102: R87         Employee Benefits (Summary of Estimated Future      HTML     45K  
                Benefit Payments) (Details)                                      
103: R88         Accrued and Other Liabilities (Schedule Of Accrued  HTML     52K  
                Liabilities) (Details)                                           
104: R89         Accrued and Other Liabilities (Schedule Of Other    HTML     50K  
                Liabilities) (Details)                                           
105: R90         Accrued and Other Liabilities (Schedule of          HTML     38K  
                Recognized Warranty Revenue and Incurred Warranty                
                Costs) (Details)                                                 
106: R91         Borrowings (Details)                                HTML     98K  
107: R92         Hedging Activities And Financial Instruments        HTML     55K  
                (Details)                                                        
108: R93         Interest income (Expense) (Details)                 HTML     49K  
109: R94         Common Stock and Preferred Stock (Details)          HTML     40K  
110: R95         Stock-Based Compensation (Narrative) (Details)      HTML     93K  
111: R96         Stock-Based Compensation (Schedule of Stock-based   HTML     37K  
                Compensation Expense) (Details)                                  
112: R97         Stock-Based Compensation (Schedule of Shares and    HTML     57K  
                Units of Restricted Common Stock) (Details)                      
113: R98         Stock-Based Compensation (Schedule of Stock Option  HTML     60K  
                Activity) (Details)                                              
114: R99         Net Income (Loss) Per Share (Schedule of Net        HTML     80K  
                Income (Loss) Per Share Reconciliation) (Details)                
115: R100        Net Income (Loss) Per Share (Equity Awards)         HTML     42K  
                (Details)                                                        
116: R101        Net Income (Loss) Per Share (Narrative) (Details)   HTML     67K  
117: R102        Redeemable Non-controlling Interest (Details)       HTML     48K  
118: R103        Fair Value Measurements (Summary Of Assets And      HTML     91K  
                Liabilities Measured At Fair Value On Recurring                  
                Basis) (Details)                                                 
119: R104        Income Taxes (Components of Income Before Income    HTML     42K  
                Taxes) (Details)                                                 
120: R105        Income Taxes (Components of Income Tax Provision)   HTML     61K  
                (Details)                                                        
121: R106        Income Taxes (Schedule of Effective Tax Rate        HTML     82K  
                Reconciliation) (Details)                                        
122: R107        Income Taxes (Narrative) (Details)                  HTML     66K  
123: R108        Income Taxes (Components of Net Deferred Income     HTML     78K  
                Tax Assets and Net Deferred Income Tax                           
                Liabilities) (Details)                                           
124: R109        Income Taxes (Schedule of Unrecognized Tax          HTML     51K  
                Benefits) (Details)                                              
125: R110        Income Taxes (Summary of Deferred Income Tax Asset  HTML     41K  
                Valuation Allowance) (Details)                                   
126: R111        Commitments and Contingencies (Narrative)           HTML     62K  
                (Details)                                                        
127: R112        Accumulated Other Comprehensive Loss (Schedule Of   HTML     70K  
                Accumulated Other Comprehensive Loss By Component)               
                (Details)                                                        
128: R113        Restructuring and Exit Activity Costs (Narrative)   HTML     44K  
                (Details)                                                        
129: R114        Restructuring and Exit Activity Costs               HTML     48K  
                (Restructuring Cost) (Details)                                   
132: XML         IDEA XML File -- Filing Summary                      XML    252K  
130: XML         XBRL Instance -- ddd-20221231_htm                    XML   3.08M  
131: EXCEL       IDEA Workbook of Financial Reports                  XLSX    198K  
12: EX-101.CAL  XBRL Calculations -- ddd-20221231_cal                XML    357K 
13: EX-101.DEF  XBRL Definitions -- ddd-20221231_def                 XML    888K 
14: EX-101.LAB  XBRL Labels -- ddd-20221231_lab                      XML   2.73M 
15: EX-101.PRE  XBRL Presentations -- ddd-20221231_pre               XML   1.55M 
11: EX-101.SCH  XBRL Schema -- ddd-20221231                          XSD    256K 
133: JSON        XBRL Instance as JSON Data -- MetaLinks              722±  1.05M  
134: ZIP         XBRL Zipped Folder -- 0000910638-23-000009-xbrl      Zip    559K  

‘ZIP’   —   XBRL Zipped Folder — 0000910638-23-000009-xbrl

This is an XBRL Zipped Folder.

	Download this zipped .zip folder
Files:	a1037_3dsystems-directorde.htm a211-subsidiariesofthecomp.htm ddd-20221231.htm ddd-20221231.xsd ddd-20221231_cal.xml ddd-20221231_def.xml ddd-20221231_g1.jpg ddd-20221231_g2.jpg ddd-20221231_lab.xml ddd-20221231_pre.xml ddd-20221231ex312.htm ddd-2022_12x31exx311.htm ddd-2022_12x31exx321.htm ddd-2022_12x31exx322.htm ddd231consentofindependent.htm exhibit108_amendmentno1t.htm exhibit109_amendmentno2t.htm

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/07/23  3D Systems Corp.                  S-3ASR      7/07/23    4:472K                                   Donnelley … Solutions/FA

40 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/09/22  3D Systems Corp.                  8-K:5,7,9  12/07/22   13:404K                                   Globenewswire Inc./FA
 8/05/22  3D Systems Corp.                  8-K:5,7,9   8/04/22   12:371K                                   Globenewswire Inc./FA
 4/26/22  3D Systems Corp.                  8-K:5,7,9   4/21/22   12:281K                                   Globenewswire Inc./FA
 3/01/22  3D Systems Corp.                  10-K       12/31/21  134:14M
11/17/21  3D Systems Corp.                  8-K:1,2,3,811/16/21   13:996K                                   Globenewswire Inc./FA
11/08/21  3D Systems Corp.                  10-Q        9/30/21   80:7.6M
10/28/21  3D Systems Corp.                  8-K:1,3,7,910/27/21   15:2.3M                                   Globenewswire Inc./FA
 9/09/21  3D Systems Corp.                  8-K:1,3,7,9 9/08/21   14:3.9M                                   Globenewswire Inc./FA
 8/09/21  3D Systems Corp.                  10-Q        6/30/21   79:7.4M
 7/30/21  3D Systems Corp.                  8-K:1,7,9   7/28/21   13:895K                                   Globenewswire Inc./FA
 6/02/21  3D Systems Corp.                  8-K:1,8,9   6/01/21   13:706K                                   Globenewswire Inc./FA
 3/05/21  3D Systems Corp.                  10-K       12/31/20  134:18M
 1/04/21  3D Systems Corp.                  8-K:8,9     1/01/21   11:200K                                   Globenewswire Inc./FA
11/05/20  3D Systems Corp.                  10-Q        9/30/20   79:6.9M
11/04/20  3D Systems Corp.                  8-K:1,7,9  11/02/20   13:1M                                     Globenewswire Inc./FA
10/14/20  3D Systems Corp.                  8-K:1,9    10/09/20   11:296K                                   Globenewswire Inc./FA
 8/26/20  3D Systems Corp.                  8-K:5,7,9   8/21/20   13:409K                                   Globenewswire Inc./FA
 8/05/20  3D Systems Corp.                  8-K:1,2,7,9 8/05/20   17:3.8M
 5/14/20  3D Systems Corp.                  8-K:5,7,9   5/11/20   13:421K                                   Globenewswire Inc./FA
 2/26/20  3D Systems Corp.                  10-K       12/31/19  132:15M
10/30/19  3D Systems Corp.                  10-Q        9/30/19   76:7.7M
 2/28/19  3D Systems Corp.                  10-K       12/31/18  123:16M
 3/15/18  3D Systems Corp.                  8-K:5,9     3/12/18    2:177K                                   Globenewswire Inc./FA
 2/23/18  3D Systems Corp.                  8-K:5,9     2/22/18    2:59K                                    Globenewswire Inc./FA
 2/28/17  3D Systems Corp.                  10-K       12/31/16  125:16M
 8/08/16  3D Systems Corp.                  8-K:5,9     8/04/16    5:214K                                   Globenewswire Inc./FA
 6/16/16  3D Systems Corp.                  8-K:5,7,9   6/15/16    7:352K                                   Globenewswire Inc./FA
 8/06/15  3D Systems Corp.                  10-Q        6/30/15   82:9.1M
 5/22/13  3D Systems Corp.                  8-K:5,9     5/21/13    3:69K                                    Globenewswire Inc./FA
 6/12/12  3D Systems Corp.                  S-3ASR      6/12/12    5:965K                                   Donnelley … Solutions/FA
10/07/11  3D Systems Corp.                  8-K:5,9    10/07/11    3:45K                                    Globenewswire Inc./FA
 3/21/11  3D Systems Corp.                  8-K:1,9     3/17/11    2:189K                                   Globenewswire Inc./FA
 7/29/10  3D Systems Corp.                  10-Q        6/30/10    7:439K                                   Donnelley … Solutions/FA
 3/01/07  3D Systems Corp.                  8-K:1,9     2/26/07    2:77K                                    Toppan Merrill/FA
12/20/06  3D Systems Corp.                  8-K:1,9    12/18/06    4:623K                                   Toppan Merrill/FA
10/10/06  3D Systems Corp.                  8-K:1,9    10/06/06    2:427K                                   Toppan Merrill/FA
 8/14/06  3D Systems Corp.                  8-K:1,9     8/08/06    2:49K                                    Toppan Merrill/FA
 2/10/06  3D Systems Corp.                  8-K:1,9     2/08/06    3:968K                                   Toppan Merrill/FA
 8/01/05  3D Systems Corp.                  10-Q        6/30/05    7:1.1M                                   Toppan Merrill/FA
 8/05/04  3D Systems Corp.                  10-Q        6/30/04    7:1.5M                                   Toppan Merrill/FA