Schedule of Quarterly Financial Information |
The following table presents selected unaudited quarterly financial information for the years ended December 31: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | First Quarter | | Second Quarter | | Third Quarter | | Fourth Quarter | | 2012 | | 2011 | | 2012 | | 2011 | | 2012 | | 2011 | | 2012 | | 2011 | Net sales | $ | 698,491 |
| | $ | 614,157 |
| | $ | 743,188 |
| | $ | 662,382 |
| | $ | 709,919 |
| | $ | 709,322 |
| | $ | 840,095 |
| | $ | 849,987 |
| Gross profit | 193,240 |
| | 149,404 |
| | 185,569 |
| | 169,490 |
| | 173,210 |
| | 194,386 |
| | 184,134 |
| | 222,649 |
| Income (loss) from continuing operations | 45,965 |
| | 4,146 |
| | 27,792 |
| | 21,602 |
| | 18,064 |
| | 42,782 |
| | (4,300 | ) | | 83,047 |
| (Loss) income from discontinued operations, net of tax | — |
| | (11 | ) | | — |
| | 529 |
| | — |
| | — |
| | (3,125 | ) | | 5 |
| Net income (loss) | 45,965 |
| | 4,135 |
| | 27,792 |
| | 22,131 |
| | 18,064 |
| | 42,782 |
| | (7,425 | ) | | 83,052 |
| Net income attributable to noncontrolling interests | 802 |
| | 1,634 |
| | 1,290 |
| | 1,327 |
| | 630 |
| | 1,027 |
| | 3,220 |
| | 3,297 |
| Net income (loss) attributable to Diebold, Incorporated | $ | 45,163 |
| | $ | 2,501 |
| | $ | 26,502 |
| | $ | 20,804 |
| | $ | 17,434 |
| | $ | 41,755 |
| | $ | (10,645 | ) | | $ | 79,755 |
| Basic earnings per share: | | | | | | | | | | | | | | | | Income (loss) from continuing operations, net of tax | 0.72 |
| | 0.04 |
| | 0.42 |
| | 0.31 |
| | 0.28 |
| | 0.66 |
| | (0.12 | ) | | 1.27 |
| Income (loss) from discontinued operations, net of tax | — |
| | — |
| | — |
| | 0.01 |
| | — |
| | — |
| | (0.05 | ) | | — |
| Net income (loss) attributable to Diebold, Incorporated | $ | 0.72 |
| | $ | 0.04 |
| | $ | 0.42 |
| | $ | 0.32 |
| | $ | 0.28 |
| | $ | 0.66 |
| | $ | (0.17 | ) | | $ | 1.27 |
| Diluted earnings per share: | | | | | | | | | | | | | | | | Income (loss) from continuing operations, net of tax | $ | 0.71 |
| | $ | 0.04 |
| | $ | 0.41 |
| | $ | 0.31 |
| | $ | 0.27 |
| | $ | 0.65 |
| | $ | (0.12 | ) | | $ | 1.26 |
| Income (loss) from discontinued operations, net of tax | — |
| | — |
| | — |
| | 0.01 |
| | — |
| | — |
| | (0.05 | ) | | — |
| Net income (loss) attributable to Diebold, Incorporated | $ | 0.71 |
| | $ | 0.04 |
| | $ | 0.41 |
| | $ | 0.32 |
| | $ | 0.27 |
| | $ | 0.65 |
| | $ | (0.17 | ) | | $ | 1.26 |
| Basic weighted-average shares outstanding (in thousands) | 62,725 |
| | 65,762 |
| | 63,064 |
| | 65,028 |
| | 63,211 |
| | 63,626 |
| | 63,230 |
| | 62,599 |
| Diluted weighted-average shares outstanding (in thousands) (1) | 63,333 |
| | 66,230 |
| | 64,035 |
| | 65,482 |
| | 64,134 |
| | 64,186 |
| | 63,230 |
| | 63,300 |
|
(1) incremental shares of 786,000 were excluded from the computation of diluted EPS for the quarter ended December 31, 2012 because their effect is anti-dilutive due to the loss from continuing operations.
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