XML 18 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Products net sales $ 9,323.6 $ 9,715.2 $ 8,765.8
Services net sales 1,933.2 1,888.2 1,714.5
Total net sales 11,256.8 11,603.4 10,480.3
Products cost of sales (exclusive of depreciation and amortization) 7,282.3 7,581.6 6,816.9
Services cost of sales (exclusive of depreciation and amortization) 1,510.5 1,471.2 1,332.9
Total cost of sales 8,792.8 9,052.8 8,149.8
Products gross profit 2,041.3 2,133.6 1,948.9
Services gross profit 422.7 417.0 381.6
Total gross profit 2,464.0 2,550.6 2,330.5
Selling, general and administrative expenses (exclusive of depreciation and amortization) 1,300.0 1,427.0 1,181.5
Restructuring, impairment and other charges-net (Note 3) 122.6 133.7 133.5
Depreciation and amortization 454.0 474.0 435.8
Income from operations 587.4 515.9 579.7
Interest expense-net (Note 13) 276.0 282.1 261.4
Investment and other expense-net 43.6 9.6 27.4
Loss on debt extinguishment 0.0 77.1 81.9
Earnings before income taxes 267.8 147.1 209.0
Income tax expense (benefit) (Note 12) 129.4 26.3 (9.2)
Net earnings 138.4 120.8 218.2
Less: (Loss) income attributable to noncontrolling interests (12.7) 3.4 7.0
Net earnings attributable to RR Donnelley common shareholders $ 151.1 $ 117.4 $ 211.2
Net earnings per share attributable to RR Donnelley common shareholders (Note 15):      
Basic net earnings per share $ 0.73 $ 0.59 $ 1.16
Diluted net earnings per share $ 0.73 $ 0.59 $ 1.15
Weighted average number of common shares outstanding      
Basic 205.6 198.5 181.9
Diluted 206.8 200.0 183.5