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Condensed Consolidated Statements of Operations (USD $)
In Millions, 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 $ 952.4 $ 345.5 $ 1,933.2 $ 696.8
Services 118.1 48.8 239.6 101.1
Total net sales 1,070.5 394.3 2,172.8 797.9
Cost of sales        
Products 737.5 255.4 1,501.0 515.7
Services 94.5 33.8 184.4 69.9
Total cost of sales 832.0 289.2 1,685.4 585.6
Selling, general and administrative expenses 112.0 49.3 221.0 96.9
Depreciation and amortization 87.7 48.2 178.2 97.5
Restructuring, impairment and transaction-related charges 23.4 31.3 58.2 37.6
Total operating expenses 1,055.1 418.0 2,142.8 817.6
Operating income (loss) 15.4 (23.7) 30.0 (19.7)
Interest expense 29.5 15.0 59.4 30.3
Loss before income taxes and equity in earnings of unconsolidated entities (14.1) (38.7) (29.4) (50.0)
Income tax benefit (3.6) (1.5) (10.8) (1.6)
Loss before equity in earnings of unconsolidated entities (10.5) (37.2) (18.6) (48.4)
Equity in earnings of unconsolidated entities 0.3 1.6 1.1 4.3
Net loss (10.2) (35.6) (17.5) (44.1)
Net earnings attributable to noncontrolling interests (0.1) (0.1) (0.1) (0.1)
Net loss attributable to Quad/Graphics common shareholders $ (10.3) $ (35.7) $ (17.6) $ (44.2)
Loss per share attributable to Quad/Graphics common shareholders:        
Basic and Diluted $ (0.22) $ (1.27) $ (0.37) $ (1.57)
Weighted average number of common shares outstanding:        
Basic and Diluted 47.3 28.1 47.3 28.1