XML 81 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Information (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The following table presents selected unaudited quarterly financial information for the years ended December 31:
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Net sales
$
509.6

 
$
574.8

 
$
580.0

 
$
644.5

 
$
983.3

 
$
589.6

 
$
1,243.4

 
$
610.4

Gross profit
138.8

 
159.3

 
155.1

 
170.8

 
197.6

 
150.3

 
230.2

 
171.6

Income (loss) from continuing operations, net of tax
20.7

 
(10.2
)
 
(20.8
)
 
19.7

 
(97.2
)
 
18.3

 
(73.4
)
 
31.7

Income from discontinued operations, net of tax
147.8

 
4.5

 
0.5

 
4.3

 
(4.6
)
 
4.5

 

 
2.6

Net income (loss)
168.5

 
(5.7
)
 
(20.3
)
 
24.0

 
(101.8
)
 
22.8

 
(73.4
)
 
34.3

Net income (loss) attributable to noncontrolling interests
0.3

 
(2.9
)
 
0.8

 
1.8

 
0.5

 
1.1

 
4.4

 
1.7

Net income (loss) attributable to Diebold Nixdorf, Incorporated
$
168.2

 
$
(2.8
)
 
$
(21.1
)
 
$
22.2

 
$
(102.3
)
 
$
21.7

 
$
(77.8
)
 
$
32.6

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings (loss) per share
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations, net of tax
$
0.31

 
$
(0.11
)
 
$
(0.33
)
 
$
0.27

 
$
(1.38
)
 
$
0.26

 
$
(1.04
)
 
$
0.46

Income from discontinued operations, net of tax
2.27

 
0.07

 
0.01

 
0.07

 
(0.06
)
 
0.07

 

 
0.04

Net income (loss) attributable to Diebold Nixdorf, Incorporated (basic)
$
2.58

 
$
(0.04
)
 
$
(0.32
)
 
$
0.34

 
$
(1.44
)
 
$
0.33

 
$
(1.04
)
 
$
0.50

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted earnings (loss) per share
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from continuing operations, net of tax
$
0.31

 
$
(0.11
)
 
$
(0.33
)
 
$
0.27


$
(1.38
)
 
$
0.26

 
$
(1.04
)
 
$
0.46

Income from discontinued operations, net of tax
2.25

 
0.07

 
0.01

 
0.07

 
(0.06
)
 
0.07

 

 
0.04

Net income (loss) attributable to Diebold Nixdorf, Incorporated (diluted)
$
2.56

 
$
(0.04
)
 
$
(0.32
)
 
$
0.34

 
$
(1.44
)
 
$
0.33

 
$
(1.04
)
 
$
0.50

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic weighted-average shares outstanding
65.1

 
64.7

 
65.2

 
64.9

 
70.9

 
65.0

 
75.1

 
65.0

Diluted weighted-average shares outstanding
65.7

 
64.7

 
65.2

 
65.6

 
70.9

 
65.6

 
75.1

 
65.7