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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net sales    
Net sales $ 910.7 $ 1,028.1
Cost of sales    
Total cost of sales 683.9 782.0
Gross profit 226.8 246.1
Selling and administrative expense 222.1 230.3
Research, development and engineering expense 32.5 36.9
(Gain) loss on sale of assets, net (1.8) 3.4
Total operating expense 252.8 270.6
Operating profit (loss) (26.0) (24.5)
Other income (expense)    
Interest income 1.1 2.9
Interest expense (48.0) (50.9)
Foreign exchange gain, net 0.4 2.8
Miscellaneous, net (0.9) (1.4)
Loss before taxes (73.4) (71.1)
Income tax expense 20.0 60.4
Equity in earnings of unconsolidated subsidiaries 0.0 (0.4)
Net loss (93.4) (131.9)
Net (loss) income attributable to noncontrolling interests (0.6) 0.8
Net loss attributable to Diebold Nixdorf, Incorporated $ (92.8) $ (132.7)
Basic and diluted weighted-average shares outstanding [1] 77.2 76.4
Net loss attributable to Diebold Nixdorf, Incorporated    
Basic and diluted loss per share $ (1.20) $ (1.74)
Service [Member]    
Net sales    
Net sales $ 587.8 $ 628.7
Cost of sales    
Total cost of sales 437.5 471.5
Product [Member]    
Net sales    
Net sales 322.9 399.4
Cost of sales    
Total cost of sales 246.4 310.5
Retained Earnings [Member]    
Other income (expense)    
Net loss attributable to Diebold Nixdorf, Incorporated $ (92.8) $ (132.7)
[1]
Incremental shares of 3.1 and 1.2 for the three months ended March 31, 2020 and 2019, respectively, would have been included in the weighted-average number of shares used in the computation of diluted earnings (loss) per share because their effects are dilutive, but are excluded due to the Company's net loss.