XML 48 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Net sales $ 292.7 $ 314.6 $ 873.2 $ 890.8
Cost of sales 191.4 206.3 569.8 581.4
Manufacturing margins 101.3 108.3 303.4 309.4
Operating expenses:        
Selling, general and administrative expenses 69.2 69.3 207.5 204.6
Amortization expense 8.7 11.2 27.3 33.2
Loss on currency translation 8.7 6.5 18.6 8.8
Other expense, net 3.7 0.5 12.0 1.9
Total operating expenses 90.3 87.5 265.4 248.5
Operating earnings 11.0 20.8 38.0 60.9
Interest expense, net 15.6 18.5 52.4 56.1
Loss on debt extinguishment 0.0 0.0 22.2 3.4
(Loss) earnings before income taxes (4.6) 2.3 (36.6) 1.4
Income tax expense 6.6 6.2 17.7 15.7
Net loss (11.2) (3.9) (54.3) (14.3)
Less: Net loss attributable to the noncontrolling interest 0.0 0.0 0.0 0.1
Net loss attributable to Milacron Holdings Corp. $ (11.2) $ (3.9) $ (54.3) $ (14.2)
Loss per share:        
Basic (in dollars per share) $ (0.17) $ (0.07) $ (0.94) $ (0.27)
Diluted (in dollars per share) $ (0.17) $ (0.07) $ (0.94) $ (0.27)