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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net sales        
Services $ 356.5 $ 352.9 $ 693.2 $ 694.5
Products 223.5 291.6 396.4 524.8
Total net sales 580.0 644.5 1,089.6 1,219.3
Cost of sales        
Services 235.4 234.3 463.9 464.2
Products 189.5 239.5 331.8 425.1
Total cost of sales 424.9 473.8 795.7 889.3
Gross profit 155.1 170.7 293.9 330.0
Selling and administrative expense 127.3 124.9 252.9 245.4
Research, development and engineering expense 17.6 23.9 36.1 46.2
Impairment of assets 0.0 (0.5) 0.0 18.9
(Gain) loss on sale of assets, net (0.1) (1.6) 0.3 (1.5)
Total operating expense 144.8 146.7 289.3 309.0
Operating profit 10.3 24.0 4.6 21.0
Other income (expense)        
Interest income 6.3 6.8 11.2 14.7
Interest expense (24.3) (7.6) (35.8) (15.6)
Foreign exchange loss, net (1.2) (1.3) (3.6) (10.5)
Miscellaneous, net (26.8) 0.9 7.8 (0.3)
(Loss) income from continuing operations before taxes (35.7) 22.8 (15.8) 9.3
Income tax (benefit) expense (14.9) 3.1 (15.7) (0.3)
(Loss) income from continuing operations, net of tax (20.8) 19.7 (0.1) 9.6
Income from discontinued operations, net of tax 0.5 4.2 148.3 8.7
Net (loss) income (20.3) 23.9 148.2 18.3
Net income (loss) attributable to noncontrolling interests 0.8 1.7 1.1 (1.1)
Net (loss) income attributable to Diebold, Incorporated $ (21.1) $ 22.2 $ 147.1 $ 19.4
Basic weighted-average shares outstanding 65.2 64.9 65.1 64.8
Diluted weighted-average shares outstanding 65.2 65.6 65.7 65.5
Basic (loss) earnings per share        
(Loss) income from continuing operations, net of tax $ (0.33) $ 0.28 $ (0.02) $ 0.17
Income from discontinued operations, net of tax 0.01 0.06 2.28 0.13
Net (loss) income attributable to Diebold, Incorporated (0.32) 0.34 2.26 0.30
Diluted (loss) earnings per share        
(Loss) income from continuing operations, net of tax (0.33) 0.28 (0.02) 0.17
Income from discontinued operations, net of tax 0.01 0.06 2.26 0.13
Net (loss) income attributable to Diebold, Incorporated $ (0.32) $ 0.34 $ 2.24 $ 0.30
Amounts attributable to Diebold, Incorporated        
(Loss) income before discontinued operations, net of tax $ (21.6) $ 18.0 $ (1.2) $ 10.7
Income from discontinued operations, net of tax 0.5 4.2 148.3 8.7
Net (loss) income attributable to Diebold, Incorporated $ (21.1) $ 22.2 $ 147.1 $ 19.4
Common dividends declared and paid per share $ 0.2875 $ 0.2875 $ 0.575 $ 0.575