XML 25 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net sales      
Net sales $ 3,902.3 $ 4,408.7 $ 4,578.6
Cost of sales      
Cost of sales 2,867.3 3,341.6 3,679.8
Gross profit 1,035.0 1,067.1 898.8
Selling and administrative expense 858.6 908.8 893.5
Research, development and engineering expense 133.4 147.1 157.4
Impairment of assets 7.5 30.2 180.2
Loss (gain) on sale of assets, net 11.5 7.6 (6.7)
Total operating expense 1,011.0 1,093.7 1,224.4
Operating profit (loss) 24.0 (26.6) (325.6)
Other income (expense)      
Interest income 6.8 9.3 8.7
Interest expense (292.7) (202.9) (154.9)
Foreign exchange loss, net (14.4) (5.1) (2.5)
Miscellaneous, net 6.8 (3.6) (4.0)
Loss before taxes (269.5) (228.9) (478.3)
Income tax expense (benefit) (1.0) 116.7 37.2
Equity in earnings (loss) of unconsolidated subsidiaries, net 0.7 1.0 (13.2)
Net loss (267.8) (344.6) (528.7)
Net income (loss) income attributable to noncontrolling interests 1.3 (3.3) 2.7
Net loss attributable to Diebold Nixdorf, Incorporated $ (269.1) $ (341.3) $ (531.4)
Basic and diluted weighted-average shares outstanding 77.6 76.7 76.0
Net loss attributable to Diebold Nixdorf, Incorporated      
Basic and diluted loss per share $ (3.47) $ (4.45) $ (6.99)
Dividends declared and paid per common share $ 0 $ 0 $ 0.10
Service [Member]      
Net sales      
Net sales $ 2,364.4 $ 2,608.0 $ 2,789.5
Cost of sales      
Cost of sales 1,666.2 1,921.1 2,157.0
Product [Member]      
Net sales      
Net sales 1,537.9 1,800.7 1,789.1
Cost of sales      
Cost of sales $ 1,201.1 $ 1,420.5 $ 1,522.8