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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net sales        
Services $ 542.7 $ 346.4 $ 1,235.9 $ 1,040.9
Products 440.6 243.2 837.0 768.0
Total net sales 983.3 589.6 2,072.9 1,808.9
Cost of sales        
Services 388.7 235.2 852.6 699.4
Products 397.0 204.1 728.8 629.2
Total cost of sales 785.7 439.3 1,581.4 1,328.6
Gross profit 197.6 150.3 491.5 480.3
Selling and administrative expense 253.5 117.8 506.4 363.2
Research, development and engineering expense 31.3 20.0 67.4 66.2
Impairment of assets 0.0 0.0 0.0 18.9
(Gain) loss on sale of assets, net (0.5) 0.1 (0.2) (1.4)
Total operating expense 284.3 137.9 573.6 446.9
Operating profit (loss) (86.7) 12.4 (82.1) 33.4
Other income (expense)        
Interest income 5.3 5.9 16.5 20.6
Interest expense (32.4) (8.5) (68.2) (24.1)
Foreign exchange gain (loss), net 2.0 1.3 (1.6) (9.2)
Miscellaneous, net (4.2) (1.4) 3.6 (1.7)
Income (loss) from continuing operations before taxes (116.0) 9.7 (131.8) 19.0
Income tax (benefit) expense (18.8) (8.5) (34.5) (8.8)
Income (loss) from continuing operations, net of tax (97.2) 18.2 (97.3) 27.8
Income (loss) from discontinued operations, net of tax (4.6) 4.7 143.7 13.4
Net income (loss) (101.8) 22.9 46.4 41.2
Net income attributable to noncontrolling interests 0.5 1.2 1.6 0.1
Net income (loss) attributable to Diebold, Incorporated $ (102.3) $ 21.7 $ 44.8 $ 41.1
Basic weighted-average shares outstanding 70.9 65.0 67.0 64.9
Diluted weighted-average shares outstanding 70.9 65.6 67.6 65.5
Basic earnings (loss) per share        
Income (loss) from continuing operations, net of tax $ (1.38) $ 0.26 $ (1.48) $ 0.43
Income (loss) from discontinued operations, net of tax (0.06) 0.07 2.15 0.20
Net income (loss) attributable to Diebold, Incorporated (1.44) 0.33 0.67 0.63
Diluted earnings (loss) per share        
Income (loss) from continuing operations, net of tax (1.38) 0.26 (1.46) 0.43
Income (loss) from discontinued operations, net of tax (0.06) 0.07 2.12 0.20
Net income (loss) attributable to Diebold, Incorporated $ (1.44) $ 0.33 $ 0.66 $ 0.63
Amounts attributable to Diebold, Incorporated        
Income (loss) before discontinued operations, net of tax $ (97.7) $ 17.0 $ (98.9) $ 27.7
Income (loss) from discontinued operations, net of tax (4.6) 4.7 143.7 13.4
Net income (loss) attributable to Diebold, Incorporated $ (102.3) $ 21.7 $ 44.8 $ 41.1
Common dividends declared and paid per share $ 0.2875 $ 0.2875 $ 0.8625 $ 0.8625