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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Jun. 08, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 08, 2016
Jun. 30, 2017
Jun. 30, 2016
Interest income (expense)            
Net Income (Loss) Attributable to Nexeo Solutions, Inc.         $ 0.8  
Net income (loss) per share available to common stockholders            
Basic (USD per share)   $ 0.13 $ (0.45)   $ 0.01 $ (0.81)
Diluted (USD per share)   $ 0.13 $ (0.45)   $ 0.01 $ (0.81)
Weighted average number of common shares outstanding            
Basic (in shares)   76,743,853 34,072,056   76,745,396 21,241,897
Diluted (in shares)   76,828,868 34,072,056   76,830,296 21,241,897
Successor            
Sales and operating revenues   $ 942.7 $ 214.3 [1]   $ 2,655.2 $ 214.3 [1]
Cost of sales and operating expenses   840.0 195.5 [1]   2,365.9 195.5 [1]
Gross profit   102.7 18.8 [1]   289.3 18.8 [1]
Selling, general and administrative expenses   79.4 19.1 [1]   233.9 19.2 [1]
Transaction related costs   0.2 15.9 [1]   1.3 18.0 [1]
Change in fair value of contingent consideration obligations   (0.8) (2.3) [1]   19.8 (2.3) [1]
Operating income (loss)   23.9 (13.9) [1]   34.3 (16.1) [1]
Other income, net   5.7 0.0 [1]   8.3 0.0 [1]
Interest income (expense)            
Interest income   0.0 0.3 [1]   0.2 0.9 [1]
Interest expense   (13.5) (3.2) [1]   (38.0) (3.2) [1]
Net income (loss) from continuing operations before income taxes   16.1 (16.8) [1]   4.8 (18.4) [1]
Income tax expense (benefit)   5.9 (1.3) [1]   4.0 (1.3) [1]
Net income (loss) from continuing operations   10.2 (15.5) [1]   0.8 (17.1) [1]
Net income from discontinued operations, net of tax   0.0 0.0 [1]   0.0 0.0 [1]
Net Income (Loss) Attributable to Nexeo Solutions, Inc.   $ 10.2 $ (15.5) [1]   $ 0.8 $ (17.1) [1]
Net income (loss) per share available to common stockholders            
Basic (USD per share)   $ 0.13 $ (0.45) [1]   $ 0.01 $ (0.81) [1]
Diluted (USD per share)   $ 0.13 $ (0.45) [1]   $ 0.01 $ (0.81) [1]
Weighted average number of common shares outstanding            
Basic (in shares)   76,743,853 34,072,056 [1]   76,745,396 21,241,897 [1]
Diluted (in shares)   76,828,868 34,072,056 [1]   76,830,296 21,241,897 [1]
Predecessor            
Sales and operating revenues $ 650.2     $ 2,340.1    
Cost of sales and operating expenses 574.8     2,068.2    
Gross profit 75.4     271.9    
Selling, general and administrative expenses 57.5     208.9    
Transaction related costs 26.1     33.4    
Change in fair value of contingent consideration obligations 0.0     0.0    
Operating income (loss) (8.2)     29.6    
Other income, net 0.3     2.9    
Interest income (expense)            
Interest income 0.0     0.1    
Interest expense (11.2)     (42.3)    
Net income (loss) from continuing operations before income taxes (19.1)     (9.7)    
Income tax expense (benefit) 1.1     4.2    
Net income (loss) from continuing operations (20.2)     (13.9)    
Net income from discontinued operations, net of tax 0.0     0.1    
Net Income (Loss) Attributable to Nexeo Solutions, Inc. $ (20.2)     $ (13.8)    
[1] The three and nine months ended June 30, 2016 include 22 days of the acquired business’ operating activities as a result of the consummation of the Business Combination on June 9, 2016.