Acquisitions (Tables)

9 Months Ended

Sep. 30, 2016

Business Acquisition, Pro Forma Information [Table Text Block]

he pro forma information in the table below for the three and nine months ended September 30, 2016 and 2015 includes unaudited pro forma information which represents the consolidated results of the Company as if the Acquisition occurred as of January 1, 2015:



	Three Months Ended						Nine Months Ended
	September 30						September 30
	2016			2015			2016		2015
Net sales - pro forma	$	1,291.0		$	1,315.0		$	3,738.1	$	3,765.7
Net income (loss) attributable to Diebold, Incorporated - pro forma	$	(51.2	)	$	(98.9	)	$	97.1	$	(250.8	)
Net income (loss) attributable to Diebold, Incorporated per share - basic - pro forma	$	(0.68	)	$	(1.32	)	$	1.29	$	(3.35	)
Net income (loss) attributable to Diebold, Incorporated per share - diluted - pro forma	$	(0.68	)	$	(1.31	)	$	1.28	$	(3.33	)
Basic weighted-average shares outstanding - pro forma	75.1			74.9			75.1		74.8
Diluted weighted-average shares outstanding - pro forma	75.7			75.5			75.7		75.4

Schedule of Results Since Date of Acquisition [Table Text Block]

et sales, income (loss) from continuing operations before taxes and net income (loss) attributable to Diebold, Incorporated from the Acquisition included in the Company’s results since August 15, 2016, the date of the Acquisition, are as follows:



	August 15, 2016 to September 30, 2016
Net sales	$	405.3
Income (loss) from continuing operations before taxes	$	(57.9	)
Net income (loss) attributable to Diebold, Incorporated	$	(41.6	)

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table presents the preliminary estimated fair value of the assets acquired and liabilities assumed from the Acquisition as of the date of acquisition based on the allocation of the total preliminary consideration, net of cash acquired:



	August 15, 2016
Trade receivables	$	474.1
Inventories	487.2
Deferred income taxes	46.5
Prepaid expenses	39.3
Current assets held for sale	100.5
Other current assets	79.7
Property, plant and equipment	236.9
Intangible assets	803.6
Other assets	27.0
Total assets acquired	2,294.8

Notes payable	159.8
Accounts payable	321.5
Deferred revenue	164.8
Payroll and other benefits liabilities	191.0
Current liabilities held for sale	62.5
Other current liabilities	183.4
Pensions and other benefits	87.6
Other noncurrent liabilities	393.5
Total liabilities assumed	1,564.1

Fair value of noncontrolling interest	(386.7		)
Total identifiable net assets acquired, including noncontrolling interest	344.0
Goodwill	$	817.0

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The aggregate preliminary consideration, excluding $104.7 of cash acquired, for the Acquisition was $1,265.7, which consisted of the following:



Cash paid	$	995.3
Less: cash acquired	(104.7		)
Payments for acquisition, net of cash acquired	890.6
Common shares issued to Wincor Nixdorf shareholders	279.7
Other consideration	(9.3		)
Total preliminary consideration, net of cash acquired	$	1,161.0

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

he Company preliminarily recorded acquired intangible assets in the following table as of the acquisition date:



	Weighted-average useful lives	August 15, 2016
Trade name	3.0 years	$	37.9
Technologies	4.0 years	107.2
Customer relationships	9.5 years	658.5
Intangible assets		$	803.6