Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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2: EX-10.2 Material Contract HTML 45K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
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35: R5 Condensed Consolidated Statements of Comprehensive HTML 56K
Loss
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54: R7 Condensed Consolidated Statements of Cash Flows HTML 26K
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Equity
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67: R16 Hedging Activities and Financial Instruments HTML 35K
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64: R20 Segment Information HTML 160K
57: R21 Commitments and Contingencies HTML 51K
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55: R29 Hedging Activities and Financial Instruments HTML 28K
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70: R31 Fair Value Measurements (Tables) HTML 56K
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52: R48 Hedging Activities And Financial Instruments HTML 37K
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58: R49 Net Loss Per Share (Schedule Of Net Loss Per Share HTML 31K
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74: R50 Net Loss Per Share (Narrative) (Details) HTML 24K
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26: R52 Income Taxes (Narrative) (Details) HTML 32K
33: R53 Segment Information (Schedule Of Revenue From HTML 33K
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73: R54 Segment Information (Schedule Of Revenue From HTML 28K
Unaffiliated Customers By Product And Service)
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48: R55 Segment Information (Schedule Of Intercompany HTML 46K
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25: R56 Segment Information (Schedule Of Income (Loss) HTML 30K
From Operations By Geographic Area (Details)
32: R57 Commitments and Contingencies (Narrative) HTML 73K
(Details)
76: R58 Accumulated Other Comprehensive Loss (Schedule Of HTML 42K
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47: R59 Noncontrolling Interests (Narrative) (Details) HTML 34K
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1.I have reviewed this report on Form 10-Q of 3D Systems Corporation;
2.Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b)Designed
such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)Disclosed in this report any change in the registrant’s
internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s
auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
