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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net sales        
Services $ 410.1 $ 409.8 $ 804.1 $ 793.2
Products 323.3 323.7 584.8 628.6
Total sales 733.4 733.5 1,388.9 1,421.8
Cost of sales        
Services 280.8 283.6 553.7 558.9
Products 265.1 263.1 472.4 512.0
Total cost of sales 545.9 546.7 1,026.1 1,070.9
Gross profit 187.5 186.8 362.8 350.9
Selling and administrative expense 135.0 121.0 264.9 241.3
Research, development and engineering expense 23.9 21.7 46.2 41.7
Impairment of assets (0.5) 0.0 18.9 0.0
Gain on sale of assets, net (1.6) (13.1) (1.5) (12.6)
Total operating expense 156.8 129.6 328.5 270.4
Operating profit 30.7 57.2 34.3 80.5
Other income (expense)        
Investment income 6.8 10.0 14.7 18.7
Interest expense (7.6) (7.9) (15.6) (14.8)
Foreign exchange (loss) gain, net (1.2) 0.6 (10.5) (11.4)
Miscellaneous, net 0.8 1.3 (0.4) (0.1)
Income before taxes 29.5 61.2 22.5 72.9
Income tax expense 5.6 18.1 4.2 24.9
Net income 23.9 43.1 18.3 48.0
Net income (loss) attributable to noncontrolling interests 1.7 1.5 (1.1) (3.4)
Net income attributable to Diebold, Incorporated $ 22.2 $ 41.6 $ 19.4 $ 51.4
Basic weighted-average shares outstanding 64.9 64.6 64.8 64.4
Diluted weighted-average shares outstanding 65.6 65.2 65.5 65.0
Net income attributable to Diebold, Incorporated        
Basic earnings per share $ 0.34 $ 0.64 $ 0.30 $ 0.80
Diluted earnings per share 0.34 0.64 0.30 0.79
Common dividends declared and paid per share $ 0.2875 $ 0.2875 $ 0.575 $ 0.575