XML 44 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract]  
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.