XML 129 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Data (unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Selected Quarterly Financial Information [Abstract]                      
Revenue $ 1,049,117 $ 842,820 $ 821,371 $ 836,640 $ 887,069 $ 839,031 $ 835,886 $ 844,589 $ 3,549,948 $ 3,406,575 $ 3,578,060
Cost of revenues 564,624 401,306 382,565 374,174 400,306 376,987 372,144 365,241 1,722,669 1,514,678  
Operating expenses 426,871 366,549 384,953 365,917 526,888 368,451 370,504 379,684 1,544,290 1,645,527  
Income from continuing operations before income taxes 57,622 74,965 53,853 96,549 (40,125) 93,593 93,238 99,664 282,989 246,370 610,825
Provision for income taxes (32,326) 17,607 4,952 31,416 38,204 23,197 33,394 37,024 21,649 131,819 189,778
Income from continuing operations         (78,329) 70,396 59,844 62,640 261,340 114,551 421,047
(Loss) income from discontinued operations, net of tax         (750) (291) (1,660) 0 0 (2,701) 5,271
Net income         (79,079) 70,105 58,184 62,640 261,340 111,850 426,318
Less: Preferred stock dividends of subsidiaries attributable to noncontrolling interests         5,264 4,593 4,594 4,594 0 19,045 18,375
Net income - Pitney Bowes Inc. 89,948 57,358 48,901 65,133 (84,343) 65,512 53,590 58,046 261,340 92,805 407,943
Amounts attributable to common stockholders:                      
Net income from continuing operations         (83,593) 65,803 55,250 58,046 261,340 95,506 402,672
(Loss) income from discontinued operations, net of tax         (750) (291) (1,660) 0 0 (2,701) 5,271
Net income - Pitney Bowes Inc. $ 89,948 $ 57,358 $ 48,901 $ 65,133 $ (84,343) $ 65,512 $ 53,590 $ 58,046 $ 261,340 $ 92,805 $ 407,943
Basic earnings per share attributable to common stockholders:                      
Continuing operations (in dollars per share)         $ (0.45) $ 0.35 $ 0.29 $ 0.30 $ 1.40 [1] $ 0.51 [1] $ 2.01 [1]
Discontinued operations (in dollars per share)         0.00 0.00 (0.01) 0.00 0.00 [1] (0.01) [1] 0.03 [1]
Net income - Pitney Bowes Inc. (in dollars per share) $ 0.48 $ 0.31 $ 0.26 $ 0.35 (0.45) 0.35 0.28 0.30 1.40 [1] 0.49 [1] 2.04 [1]
Diluted earnings per share attributable to common stockholders:                      
Continuing operations (in dollars per share)         (0.45) 0.35 0.29 0.30 1.39 [1] 0.51 [1] 2.00 [1]
Discontinued operations (in dollars per share)         0.00 0.00 (0.01) 0.00 0.00 [1] (0.01) [1] 0.03 [1]
Net income - Pitney Bowes Inc. (in dollars per share) $ 0.48 $ 0.31 $ 0.26 $ 0.35 $ (0.45) $ 0.35 $ 0.28 $ 0.30 $ 1.39 [1] $ 0.49 [1] $ 2.03 [1]
Compensation expense $ 36,000                    
Goodwill impairment $ 171,000               $ 0 $ 171,092 $ 0
[1] The sum of the earnings per share amounts may not equal the totals due to rounding.