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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net sales        
Services and software $ 687.9 $ 360.2 $ 1,371.5 $ 699.5
Systems 446.0 219.8 865.2 390.1
Total net sales 1,133.9 580.0 2,236.7 1,089.6
Cost of sales        
Services and software 536.4 236.8 1,041.9 467.7
Systems 359.7 188.1 714.5 328.0
Total cost of sales 896.1 424.9 1,756.4 795.7
Gross profit 237.8 155.1 480.3 293.9
Selling and administrative expense 236.8 127.3 483.8 252.9
Research, development and engineering expense 38.8 17.6 80.2 36.1
Impairment of assets 0.0 0.0 3.1 0.0
(Gain) loss on sale of assets, net (7.7) (0.1) (8.1) 0.3
Total operating expense 267.9 144.8 559.0 289.3
Operating profit (loss) (30.1) 10.3 (78.7) 4.6
Other income (expense)        
Interest income 5.1 6.3 11.5 11.2
Interest expense (32.2) (24.3) (63.0) (35.8)
Foreign exchange gain (loss), net (4.6) (1.2) (7.7) (3.6)
Miscellaneous, net 1.9 (26.8) 3.2 7.8
Income (loss) from continuing operations before taxes (59.9) (35.7) (134.7) (15.8)
Income tax (benefit) expense (36.3) (14.9) (58.9) (15.7)
Income (loss) from continuing operations, net of tax (23.6) (20.8) (75.8) (0.1)
Income from discontinued operations, net of tax 0.0 0.5 0.0 148.3
Net income (loss) (23.6) (20.3) (75.8) 148.2
Net income attributable to noncontrolling interests 7.0 0.8 13.6 1.1
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ (30.6) $ (21.1) $ (89.4) $ 147.1
Basic weighted-average shares outstanding 75.5 65.2 75.4 65.1
Diluted weighted-average shares outstanding 75.5 65.2 75.4 65.7
Basic earnings (loss) per share        
Income (loss) from continuing operations, net of tax $ (0.41) $ (0.33) $ (1.19) $ (0.02)
Income from discontinued operations, net of tax 0.00 0.01 0.00 2.28
Net income (loss) attributable to Diebold Nixdorf, Incorporated (0.41) (0.32) (1.19) 2.26
Diluted earnings (loss) per share        
Income (loss) from continuing operations, net of tax (0.41) (0.33) (1.19) (0.02)
Income from discontinued operations, net of tax 0.00 0.01 0.00 2.26
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ (0.41) $ (0.32) $ (1.19) $ 2.24
Amounts attributable to Diebold Nixdorf, Incorporated        
Income (loss) before discontinued operations, net of tax $ (30.6) $ (21.6) $ (89.4) $ (1.2)
Income from discontinued operations, net of tax 0.0 0.5 0.0 148.3
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ (30.6) $ (21.1) $ (89.4) $ 147.1
Common dividends declared and paid per share $ 0.1 $ 0.2875 $ 0.2 $ 0.5750