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Condensed Consolidated Statements of Income (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net sales        
Services $ 404.4 $ 416.5 $ 1,208.5 $ 1,209.7
Products 276.5 351.5 861.3 980.1
Total sales 680.9 768.0 2,069.8 2,189.8
Cost of sales        
Services 282.5 290.3 836.2 849.2
Products 231.1 277.1 703.5 789.1
Total cost of sales 513.6 567.4 1,539.7 1,638.3
Gross profit 167.3 200.6 530.1 551.5
Selling and administrative expense 127.6 129.9 392.5 371.2
Research, development and engineering expense 20.0 24.5 66.2 66.2
Impairment of assets 0.0 0.0 18.9 0.0
Loss (gain) on sale of assets, net 0.1 (0.5) (1.4) (13.1)
Total operating expense 147.7 153.9 476.2 424.3
Operating profit 19.6 46.7 53.9 127.2
Other income (expense)        
Investment income 5.9 7.9 20.6 26.6
Interest expense (8.5) (8.3) (24.1) (23.1)
Foreign exchange gain (loss), net 1.3 1.0 (9.2) (10.4)
Miscellaneous, net (1.3) 0.5 (1.7) 0.4
Income before taxes 17.0 47.8 39.5 120.7
Income tax (benefit) expense (5.9) 12.8 (1.7) 37.7
Net income 22.9 35.0 41.2 83.0
Net income (loss) attributable to noncontrolling interests 1.2 1.9 0.1 (1.5)
Net income attributable to Diebold, Incorporated $ 21.7 $ 33.1 $ 41.1 $ 84.5
Basic weighted-average shares outstanding 65.0 64.6 64.9 64.5
Diluted weighted-average shares outstanding 65.6 65.3 65.5 65.1
Net income attributable to Diebold, Incorporated        
Basic earnings per share $ 0.33 $ 0.51 $ 0.63 $ 1.31
Diluted earnings per share 0.33 0.51 0.63 1.30
Common dividends declared and paid per share $ 0.2875 $ 0.2875 $ 0.8625 $ 0.8625