Proto Labs Inc: Form 10-K for the period ended Dec 31, 2016
Filed with the SEC on Feb 22, 2017 and accepted by EDGAR at Feb 22, 2017, 14:39 ET.
Sections
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Figures reported in this filing
Standardized line items from the XBRL in this filing, for the period ended 2016-12-31. Comparative periods it repeats are left out.
| Line item | Period | Value | XBRL concept |
|---|---|---|---|
| Cost of revenue | 12 months2016-01-01 to 2016-12-31 | $131.1m | us-gaap:CostOfRevenue |
| Gross profit | 12 months2016-01-01 to 2016-12-31 | $166.9m | us-gaap:GrossProfit |
| Research and development | 12 months2016-01-01 to 2016-12-31 | $22.4m | us-gaap:ResearchAndDevelopmentExpense |
| Operating income | 12 months2016-01-01 to 2016-12-31 | $61.8m | us-gaap:OperatingIncomeLoss |
| Income tax | 12 months2016-01-01 to 2016-12-31 | $21.5m | us-gaap:IncomeTaxExpenseBenefit |
| Net income | 12 months2016-01-01 to 2016-12-31 | $42.7m | us-gaap:NetIncomeLoss |
| Diluted EPS | 12 months2016-01-01 to 2016-12-31 | $1.61 | us-gaap:EarningsPerShareDiluted |
| Basic EPS | 12 months2016-01-01 to 2016-12-31 | $1.62 | us-gaap:EarningsPerShareBasic |
| Diluted shares (weighted) | 12 months2016-01-01 to 2016-12-31 | 26,564,639 shares | us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding |
| Capital expenditure | 12 months2016-01-01 to 2016-12-31 | $33.6m | us-gaap:PaymentsToAcquirePropertyPlantAndEquipment |
| Cash and equivalents | At period end2016-12-31 | $68.8m | us-gaap:CashAndCashEquivalentsAtCarryingValue |
| Current assets | At period end2016-12-31 | $157.8m | us-gaap:AssetsCurrent |
| Total assets | At period end2016-12-31 | $414.2m | us-gaap:Assets |
| Current liabilities | At period end2016-12-31 | $23.4m | us-gaap:LiabilitiesCurrent |
| Total liabilities | At period end2016-12-31 | $34.4m | us-gaap:Liabilities |
| Shareholders' equity | At period end2016-12-31 | $379.8m | us-gaap:StockholdersEquity |
Source: SEC EDGAR, the filing index for accession 0001437749-17-002947. Last ingested by Listed: Nov 4, 2026, 18:20 ET. Listed shows no prices and gives no investment advice.