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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net sales        
Products $ 273,431 $ 298,884 $ 523,214 $ 556,629
Services 388,951 366,296 753,325 727,550
Total sales 662,382 665,180 1,276,539 1,284,179
Cost of sales        
Products 204,769 221,742 393,632 414,019
Services 288,123 265,294 564,013 534,006
Total cost of sales 492,892 487,036 957,645 948,025
Gross profit 169,490 178,144 318,894 336,154
Selling and administrative expense 122,051 110,791 243,162 209,768
Research, development and engineering expense 19,375 16,402 38,799 34,850
Impairment of intangible assets 2,962 4,096 2,962 4,096
Total operating expense 144,388 131,289 284,923 248,714
Operating profit 25,102 46,855 33,971 87,440
Other income (expense)        
Investment income 9,669 6,017 20,567 13,489
Interest expense (9,515) (9,301) (18,188) (18,356)
Foreign exchange gain (loss), net 1,492 (553) 446 (5,194)
Miscellaneous, net 1,434 1,393 1,457 2,101
Income from continuing operations before taxes 28,182 44,411 38,253 79,480
Taxes on income 6,580 13,338 12,505 23,215
Income from continuing operations 21,602 31,073 25,748 56,265
Income (loss) from discontinued operations, net of tax 529 (683) 518 (1,653)
Net income 22,131 30,390 26,266 54,612
Net income attributable to noncontrolling interests 1,327 659 2,961 957
Net income attributable to Diebold, Incorporated 20,804 29,731 23,305 53,655
Basic weighted-average shares outstanding 65,028 65,936 65,393 66,121
Diluted weighted-average shares outstanding 65,482 66,636 65,842 66,678
Basic earnings per share        
Net income from continuing operations $ 0.31 $ 0.46 $ 0.35 $ 0.84
Income (loss) from discontinued operations $ 0.01 $ (0.01) $ 0.01 $ (0.03)
Net income attributable to Diebold, Incorporated $ 0.32 $ 0.45 $ 0.36 $ 0.81
Diluted earnings per share        
Net income from continuing operations $ 0.31 $ 0.46 $ 0.34 $ 0.83
Income (loss) from discontinued operations $ 0.01 $ (0.01) $ 0.01 $ (0.03)
Net income attributable to Diebold, Incorporated $ 0.32 $ 0.45 $ 0.35 $ 0.80
Amounts attributable to Diebold, Incorporated        
Income from continuing operations, net of tax 20,275 30,414 22,787 55,308
Income (loss) from discontinued operations 529 (683) 518 (1,653)
Net income attributable to Diebold, Incorporated $ 20,804 $ 29,731 $ 23,305 $ 53,655