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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Net sales                      
Services                 $ 1,394.2 $ 1,432.8 $ 1,420.8
Products                 1,025.1 1,302.0 1,161.9
Net sales $ 610.4 $ 589.6 $ 644.5 $ 574.8 $ 778.6 $ 687.6 $ 654.4 $ 614.2 2,419.3 2,734.8 2,582.7
Cost of sales                      
Services                 932.8 974.8 1,048.3
Products                 834.5 1,033.8 948.4
Total cost of sales                 1,767.3 2,008.6 1,996.7
Gross profit 171.6 150.3 170.8 159.3 214.0 187.9 174.0 150.3 652.0 726.2 586.0
Selling and administrative expense                 488.2 478.4 564.5
Research, development and engineering expense                 86.9 93.6 92.2
Impairment of assets                 18.9 2.1 72.0
Gain on sale of assets, net                 (0.6) (12.9) (2.4)
Total operating expense                 593.4 561.2 726.3
Operating profit (loss)                 58.6 165.0 (140.3)
Other income (expense)                      
Investment income                 26.0 34.5 27.6
Interest expense                 (32.5) (31.4) (29.2)
Foreign exchange (loss) gain, net                 (10.0) (11.8) 0.2
Miscellaneous, net                 3.7 (1.6) (0.1)
Income (loss) from continuing operations before taxes                 45.8 154.7 (141.8)
Income tax (benefit) expense                 (13.7) 47.4 48.4
Income (loss) from continuing operations, net of tax 31.7 18.3 19.7 (10.2) 31.3 33.1 40.9 2.0 59.5 107.3 (190.2)
Income from discontinued operations, net of tax 2.6 4.5 4.3 4.5 2.8 1.8 2.2 2.9 15.9 9.7 13.7
Net income (loss) 34.3 22.8 24.0 (5.7) 34.1 34.9 43.1 4.9 75.4 117.0 (176.5)
Income attributable to noncontrolling interests, net of tax 1.7 1.1 1.8 (2.9) 4.1 1.9 1.5 (4.9) 1.7 2.6 5.1
Net income (loss) attributable to Diebold, Incorporated $ 32.6 $ 21.7 $ 22.2 $ (2.8) $ 30.0 $ 33.0 $ 41.6 $ 9.8 $ 73.7 $ 114.4 $ (181.6)
Basic weighted-average shares outstanding 65.0 65.0 64.9 64.7 64.6 64.6 64.6 64.3 64.9 64.5 63.7
Diluted weighted-average shares outstanding 65.7 65.6 65.6 64.7 65.4 65.3 65.2 64.8 65.6 65.2 63.7
Basic earnings (loss) per share                      
Income (loss) before discontinued operations, net of tax $ 0.46 $ 0.26 $ 0.27 $ (0.11) $ 0.42 $ 0.48 $ 0.61 $ 0.10 $ 0.89 $ 1.62 $ (3.06)
Income from discontinued operations, net of tax 0.04 0.07 0.07 0.07 0.04 0.03 0.03 0.05 0.24 0.15 0.21
Net income (loss) attributable to Diebold, Incorporated 0.50 0.33 0.34 (0.04) 0.46 0.51 0.64 0.15 1.13 1.77 (2.85)
Diluted earnings (loss) per share                      
Income (loss) before discontinued operations, net of tax 0.46 0.26 0.27 (0.11) 0.42 0.48 0.61 0.11 0.88 1.61 (3.06)
Income from discontinued operations, net of tax 0.04 0.07 0.07 0.07 0.04 0.03 0.03 0.04 0.24 0.15 0.21
Net income (loss) attributable to Diebold, Incorporated $ 0.50 $ 0.33 $ 0.34 $ (0.04) $ 0.46 $ 0.51 $ 0.64 $ 0.15 $ 1.12 $ 1.76 $ (2.85)
Amounts attributable to Diebold, Incorporated                      
Income (loss) before discontinued operations, net of tax                 $ 57.8 $ 104.7 $ (195.3)
Income from discontinued operations, net of tax                 15.9 9.7 13.7
Net income (loss) attributable to Diebold, Incorporated $ 32.6 $ 21.7 $ 22.2 $ (2.8) $ 30.0 $ 33.0 $ 41.6 $ 9.8 $ 73.7 $ 114.4 $ (181.6)
Dividends, per share, cash paid                 $ 1.15 $ 1.15 $ 1.15