SEC Info - 3D Systems Corp - ‘10-K’ for 12/31/18

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3D Systems Corp – ‘10-K’ for 12/31/18 – ‘EX-101.SCH’

On: Thursday, 2/28/19, at 4:03pm ET · For: 12/31/18 · Accession #: 910638-19-4 · File #: 1-34220

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

 2/28/19  3D Systems Corp                   10-K       12/31/18  123:16M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.19M 
 2: EX-10.10    Material Contract                                   HTML    775K 
 3: EX-10.11    Material Contract                                   HTML    788K 
 4: EX-10.24    Material Contract                                   HTML     75K 
 5: EX-10.25    Material Contract                                   HTML     46K 
 6: EX-10.26    Material Contract                                   HTML    126K 
 7: EX-23.1     Consent of Experts or Counsel                       HTML     34K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     36K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     36K 
18: R1          Document And Entity Information                     HTML     69K 
19: R2          Consolidated Balance Sheets                         HTML    143K 
20: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
21: R4          Consolidated Statements of Operations               HTML     86K 
22: R5          Consolidated Statements of Comprehensive Loss       HTML     69K 
23: R6          Consolidated Statements of Equity                   HTML     85K 
24: R7          Consolidated Statements of Cash Flows               HTML    147K 
25: R8          Basis of Presentation                               HTML     38K 
26: R9          Significant Accounting Policies                     HTML    103K 
27: R10         Acquisitions                                        HTML     40K 
28: R11         Revenue                                             HTML     61K 
29: R12         Inventories                                         HTML     47K 
30: R13         Property and Equipment                              HTML     63K 
31: R14         Intangible Assets                                   HTML     93K 
32: R15         Goodwill                                            HTML     62K 
33: R16         Employee Benefits                                   HTML     40K 
34: R17         Accrued and Other Liabilities                       HTML     84K 
35: R18         Hedging Activities and Financial Instruments        HTML     39K 
36: R19         Borrowings                                          HTML     48K 
37: R20         Lease Obligations                                   HTML     63K 
38: R21         Preferred Stock                                     HTML     36K 
39: R22         Stock-Based Compensation                            HTML    108K 
40: R23         International Retirement Plan                       HTML    109K 
41: R24         Computation of Net Loss Per Share                   HTML     55K 
42: R25         Noncontrolling Interests                            HTML     39K 
43: R26         Fair Value Measurements                             HTML     74K 
44: R27         Income Taxes                                        HTML    209K 
45: R28         Segment Information                                 HTML    195K 
46: R29         Commitments and Contingencies                       HTML     66K 
47: R30         Accumulated Other Comprehensive Income (Loss)       HTML     66K 
48: R31         Selected Quarterly Financial Data (Unaudited)       HTML    114K 
49: R32         Subsequent Events                                   HTML     36K 
50: R33         Significant Accounting Policies (Policies)          HTML    165K 
51: R34         Significant Accounting Policies (Tables)            HTML     49K 
52: R35         Inventories (Tables)                                HTML     46K 
53: R36         Property and Equipment (Tables)                     HTML     60K 
54: R37         Intangible Assets (Tables)                          HTML     90K 
55: R38         Goodwill (Tables)                                   HTML     61K 
56: R39         Accrued and Other Liabilities (Tables)              HTML     86K 
57: R40         Lease Obligations (Tables)                          HTML     55K 
58: R41         Stock-Based Compensation (Tables)                   HTML    102K 
59: R42         International Retirement Plan (Tables)              HTML    123K 
60: R43         Computation of Net Loss Per Share (Tables)          HTML     52K 
61: R44         Fair Value Measurements (Tables)                    HTML     68K 
62: R45         Income Taxes (Tables)                               HTML    199K 
63: R46         Segment Information (Tables)                        HTML    194K 
64: R47         Accumulated Other Comprehensive Income (Loss)       HTML     65K 
                (Tables)                                                         
65: R48         Selected Quarterly Financial Data (Unaudited)       HTML    113K 
                (Tables)                                                         
66: R49         Significant Accounting Policies (Narrative)         HTML     99K 
                (Details)                                                        
67: R50         Significant Accounting Policies (Schedule of        HTML     42K 
                Allowance for Doubtful Accounts) (Details)                       
68: R51         Acquisitions (Narrative) (Details)                  HTML     43K 
69: R52         Revenue (Narrative) (Details)                       HTML     47K 
70: R53         Inventories (Components of Inventories) (Details)   HTML     49K 
71: R54         Property and Equipment (Schedule of Property and    HTML     71K 
                Equipment) (Details)                                             
72: R55         Property and Equipment (Narrative) (Details)        HTML     39K 
73: R56         Intangible Assets (Intangible Assets Other Than     HTML     86K 
                Goodwill) (Details)                                              
74: R57         Intangible Assets (Narrative) (Details)             HTML     50K 
75: R58         Goodwill (Schedule of Goodwill) (Details)           HTML     51K 
76: R59         Employee Benefits (Narrative) (Details)             HTML     43K 
77: R60         Accrued and Other Liabilities (Schedule of Accrued  HTML     64K 
                Liabilities) (Details)                                           
78: R61         Accrued and Other Liabilities (Schedule of Other    HTML     53K 
                Liabilities) (Details)                                           
79: R62         Accrued and Other Liabilities (Schedule of          HTML     40K 
                Recognized Warranty Revenue and Incurred Warranty                
                Costs) (Details)                                                 
80: R63         Hedging Activities and Financial Instruments        HTML     35K 
                (Narrative) (Details)                                            
81: R64         Borrowings (Narrative) (Details)                    HTML     63K 
82: R65         Lease Obligations (Narrative) (Details)             HTML     49K 
83: R66         Lease Obligations (Schedule Of Future Minimum       HTML     85K 
                Lease Payments For Capitalized And Non-Cancelable                
                Operating Leases) (Details)                                      
84: R67         Preferred Stock (Narrative) (Details)               HTML     35K 
85: R68         Stock-Based Compensation (Narrative) (Details)      HTML     73K 
86: R69         Stock-Based Compensation (Schedule of Stock-based   HTML     42K 
                Compensation Expense) (Details)                                  
87: R70         Stock-Based Compensation (Schedule of Shares and    HTML     60K 
                Units of Restricted Common Stock) (Details)                      
88: R71         Stock-Based Compensation (Schedule of               HTML     54K 
                Weighted-average Fair Value Assumptions) (Details)               
89: R72         Stock-Based Compensation (Schedule of Stock Option  HTML     62K 
                Activity) (Details)                                              
90: R73         International Retirement Plan (Reconciliation of    HTML     55K 
                Changes In Projected Benefit Obligation) (Details)               
91: R74         International Retirement Plan (Reconciliation of    HTML     44K 
                Amounts Recognized in Accumulated Other                          
                Comprehensive Income (Loss) (Details)                            
92: R75         International Retirement Plan (Summary of Amounts   HTML     47K 
                Recognized in Consolidated Balance Sheets)                       
                (Details)                                                        
93: R76         International Retirement Plan (Schedule of          HTML     38K 
                Accumulated And Projected Benefit Obligations)                   
                (Details)                                                        
94: R77         International Retirement Plan (Components of Net    HTML     51K 
                Periodic Benefit Costs and Other Amounts                         
                Recognized in Other Comprehensive Income)                        
                (Details)                                                        
95: R78         International Retirement Plan (Assumptions Used to  HTML     38K 
                Determine Benefit Obligations) (Details)                         
96: R79         International Retirement Plan (Summary of           HTML     47K 
                Estimated Future Benefit Payments) (Details)                     
97: R80         Computation of Net Loss Per Share (Schedule of      HTML     49K 
                Computation of Net Loss Per Share Reconciliation)                
                (Details)                                                        
98: R81         Computation of Net Loss Per Share (Narrative)       HTML     36K 
                (Details)                                                        
99: R82         Noncontrolling Interests (Narrative) (Details)      HTML     46K 
100: R83         Fair Value Measurements (Summary Of Assets And      HTML     52K  
                Liabilities Measured At Fair Value On Recurring                  
                Basis) (Details)                                                 
101: R84         Income Taxes (Narrative) (Details)                  HTML     84K  
102: R85         Income Taxes (Components of Income Before Income    HTML     41K  
                Taxes) (Details)                                                 
103: R86         Income Taxes (Components of Income Tax Provision)   HTML     72K  
                (Details)                                                        
104: R87         Income Taxes (Schedule of Effective Tax Rate        HTML     94K  
                Reconciliation) (Details)                                        
105: R88         Income Taxes (Components of Net Deferred Income     HTML     80K  
                Tax Assets and Net Deferred Income Tax                           
                Liabilities) (Details)                                           
106: R89         Income Taxes (Schedule of Unrecognized Tax          HTML     44K  
                Benefits) (Details)                                              
107: R90         Income Taxes (Summary of Deferred Income Tax Asset  HTML     42K  
                Valuation Allowance) (Details)                                   
108: R91         Segment Information (Schedule of Revenue From       HTML     60K  
                Unaffiliated Customers By Geographic Area)                       
                (Details)                                                        
109: R92         Segment Information (Schedule of Revenue by         HTML     46K  
                Product and Service) (Details)                                   
110: R93         Segment Information (Schedule of Intercompany       HTML     75K  
                Sales by Geographic Area) (Details)                              
111: R94         Segment Information (Schedule of Income (Loss)      HTML     50K  
                from Operations by Geographic Area) (Details)                    
112: R95         Segment Information (Schedule of Depreciation and   HTML     44K  
                Amortization by Geographic Area) (Details)                       
113: R96         Segment Information (Schedule of Capital            HTML     43K  
                Expenditures By Geographic Area) (Details)                       
114: R97         Segment Information (Schedule of Assets by          HTML     40K  
                Geographic Area) (Details)                                       
115: R98         Segment Information (Schedule of Cash and Cash      HTML     41K  
                Equivalents By Geographic Area) (Details)                        
116: R99         Commitments And Contingencies (Narrative)           HTML     78K  
                (Details)                                                        
117: R100        Accumulated Other Comprehensive Income (Loss)       HTML     57K  
                (Schedule Of Accumulated Other Comprehensive                     
                Income (Loss) By Component) (Details)                            
118: R101        Accumulated Other Comprehensive Income (Loss)       HTML     38K  
                (Schedule of Amounts Reclassified From AOCI)                     
                (Details)                                                        
119: R102        Selected Quarterly Financial Data (Unaudited)       HTML     61K  
                (Schedule Of Selected Quarterly Financial Data)                  
                (Details)                                                        
120: R9999       Uncategorized Items - ddd-20181231.xml              HTML     44K  
122: XML         IDEA XML File -- Filing Summary                      XML    230K  
121: EXCEL       IDEA Workbook of Financial Reports                  XLSX    131K  
12: EX-101.INS  XBRL Instance -- ddd-20181231                        XML   3.65M 
14: EX-101.CAL  XBRL Calculations -- ddd-20181231_cal                XML    336K 
15: EX-101.DEF  XBRL Definitions -- ddd-20181231_def                 XML    656K 
16: EX-101.LAB  XBRL Labels -- ddd-20181231_lab                      XML   2.00M 
17: EX-101.PRE  XBRL Presentations -- ddd-20181231_pre               XML   1.22M 
13: EX-101.SCH  XBRL Schema -- ddd-20181231                          XSD    214K 
123: ZIP         XBRL Zipped Folder -- 0000910638-19-000004-xbrl      Zip    308K

‘EX-101.SCH’ — XBRL Schema — ddd-20181231

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.3dsystems.com/20181231" xmlns:ddd="http://www.3dsystems.com/20181231" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt/2018-01-31" schemaLocation="http://xbrl.fasb.org/srt/2018/elts/srt-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-gaap-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-roles-2018-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2018-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2018/elts/us-types-2018-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="http://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2017-01-31" schemaLocation="http://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2018-01-31" schemaLocation="https://xbrl.sec.gov/dei/2018/dei-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2018-01-31" schemaLocation="https://xbrl.sec.gov/exch/2018/exch-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ddd-20181231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ddd-20181231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ddd-20181231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="ddd-20181231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AccruedAndOtherLiabilities" roleURI="http://www.3dsystems.com/role/AccruedAndOtherLiabilities">

<link:definition> 2109100 - Disclosure - Accrued and Other Liabilities </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>