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As Of Filer Filing For·On·As Docs:Size 3/16/23 3D Systems Corp. 10-K 12/31/22 134:18M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.45M
4: EX-10.37 Material Contract HTML 154K
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 269K
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± 1.12M
134: ZIP XBRL Zipped Folder -- 0000910638-23-000009-xbrl Zip 769K
| Document |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/16/23 | |||
| For Period end: | 12/31/22 | 4, NT 10-K | ||
| List all Filings | ||||
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 |