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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net sales        
Services and software $ 725.7 $ 571.0 $ 2,097.2 $ 1,270.5
Systems 397.0 412.3 1,262.2 802.4
Total net sales 1,122.7 983.3 3,359.4 2,072.9
Cost of sales        
Services and software 553.7 400.0 1,595.6 867.7
Systems 328.0 385.7 1,042.5 713.7
Total cost of sales 881.7 785.7 2,638.1 1,581.4
Gross profit 241.0 197.6 721.3 491.5
Selling and administrative expense 208.8 253.5 692.6 506.4
Research, development and engineering expense 34.2 31.3 114.4 67.4
Impairment of assets 0.0 0.0 3.1 0.0
(Gain) loss on sale of assets, net 5.6 (0.5) (2.5) (0.2)
Total operating expense 248.6 284.3 807.6 573.6
Operating profit (loss) (7.6) (86.7) (86.3) (82.1)
Other income (expense)        
Interest income 4.3 5.3 15.8 16.5
Interest expense (27.7) (32.4) (90.7) (68.2)
Foreign exchange gain (loss), net 3.2 2.0 (4.5) (1.6)
Miscellaneous, net (1.5) (4.2) 1.7 3.6
Income (loss) from continuing operations before taxes (29.3) (116.0) (164.0) (131.8)
Income tax (benefit) expense (0.5) (18.8) (59.4) (34.5)
Income (loss) from continuing operations, net of tax (28.8) (97.2) (104.6) (97.3)
Income (loss) from discontinued operations, net of tax 0.0 (4.6) 0.0 143.7
Net income (loss) (28.8) (101.8) (104.6) 46.4
Net income attributable to noncontrolling interests 6.6 0.5 20.2 1.6
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ (35.4) $ (102.3) $ (124.8) $ 44.8
Basic weighted-average shares outstanding 75.5 70.9 75.4 67.0
Diluted weighted-average shares outstanding 75.5 70.9 75.4 67.6
Basic earnings (loss) per share        
Loss from continuing operations, net of tax $ (0.47) $ (1.38) $ (1.66) $ (1.48)
Income (loss) from discontinued operations, net of tax 0.00 (0.06) 0.00 2.15
Net income (loss) attributable to Diebold Nixdorf, Incorporated (0.47) (1.44) (1.66) 0.67
Diluted earnings (loss) per share        
Loss from continuing operations, net of tax (0.47) (1.38) (1.66) (1.46)
Income (loss) from discontinued operations, net of tax 0.00 (0.06) 0.00 2.12
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ (0.47) $ (1.44) $ (1.66) $ 0.66
Amounts attributable to Diebold Nixdorf, Incorporated        
Loss before discontinued operations, net of tax $ (35.4) $ (97.7) $ (124.8) $ (98.9)
Income (loss) from discontinued operations, net of tax 0.0 (4.6) 0.0 143.7
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ (35.4) $ (102.3) $ (124.8) $ 44.8
Common dividends declared and paid per share $ 0.1 $ 0.2875 $ 0.3 $ 0.8625