XML 127 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE I - STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statements of Operations and Comprehensive Income (Loss) [Abstract]      
Revenues $ 2,689.8 $ 2,375.4 $ 1,939.4
Cost of sales 1,677.3 1,477.5 1,222.7
Gross Profit 1,012.5 897.9 716.7
Other operating expense, net 9.1 222.1 48.6
Operating Income 443.0 109.1 103.5
Income (Loss) Before Income Taxes 349.5 (112.7) (63.2)
Income tax provision (benefit) 80.1 (131.2) (31.9)
Net Income (Loss) Attributable to Gardner Denver Holdings, Inc. 269.4 18.4 (36.6)
Net Income (Loss) 269.4 18.5 (31.3)
Other comprehensive (loss) income [1] (47.5) 142.6 (76.8)
Comprehensive income (loss) attributable to Gardner Denver Holdings, Inc. 221.9 161.0 (113.4)
Parent Company [Member]      
Statements of Operations and Comprehensive Income (Loss) [Abstract]      
Revenues 0.0 0.0 0.0
Cost of sales 0.0 0.0 0.0
Gross Profit 0.0 0.0 0.0
Operating costs (1.2) 19.5 12.9
Other operating expense, net (22.4) 175.0 0.0
Operating Income 23.6 (194.5) (12.9)
Interest income 41.8 20.7 0.0
Income (Loss) Before Income Taxes 65.4 (173.8) (12.9)
Income tax provision (benefit) 3.4 (16.1) (4.5)
Net Income (Loss) Attributable to Gardner Denver Holdings, Inc. 62.0 (157.7) (8.4)
Equity in undistributed income (loss) of subsidiaries 207.4 176.1 (28.2)
Net Income (Loss) 269.4 18.4 (36.6)
Other comprehensive (loss) income (47.5) 142.6 (76.8)
Comprehensive income (loss) attributable to Gardner Denver Holdings, Inc. $ 221.9 $ 161.0 $ (113.4)
[1] All amounts are net of tax. Amounts in parentheses indicate debits.