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Condensed Consolidated Statement of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating revenues $ 373.9 $ 349.3 $ 735.2 $ 689.3
Out-of-pocket reimbursements 16.6 14.2 36.0 29.9
Total revenues 390.5 363.5 771.2 719.2
Costs and expenses 320.4 289.7 627.3 567.2
Depreciation and amortization 24.2 21.7 46.3 43.1
Operating income 45.9 52.1 97.6 108.9
Interest expense (6.5) (5.8) (12.6) (11.9)
Other income, net 7.0 92.2 13.3 175.5
Equity in earnings of unconsolidated affiliates 10.2 12.7 16.9 27.4
Income from continuing operations before income taxes and non-controlling interest 56.6 151.2 115.2 299.9
Income taxes 22.1 55.7 42.2 111.3
Income from continuing operations before non-controlling interest 34.5 95.5 73.0 188.6
Income from discontinued operations, net of tax 18.7 12.0 37.2 26.7
Net income 53.2 107.5 110.2 215.3
Net (income) loss attributable to non-controlling interest (0.2) 0.0 0.9 0.0
Net income attributable to DST Systems, Inc. $ 53.0 $ 107.5 $ 111.1 $ 215.3
Weighted average common shares outstanding 33.3 36.6 33.6 36.9
Weighted average diluted shares outstanding 33.6 37.0 33.9 37.3
Basic earnings per share        
Continuing operations attributable to DST Systems, Inc., per basic share $ 1.03 $ 2.61 $ 2.20 $ 5.11
Discontinued operations, per basic share 0.56 0.33 1.11 0.73
Basic earnings per share 1.59 2.94 3.31 5.84
Diluted earnings per share        
Continuing operations attributable to DST Systems, Inc., per diluted share 1.03 2.58 2.18 5.06
Discontinued operation, per diluted share 0.55 0.33 1.10 0.72
Diluted earnings per share 1.58 2.91 3.28 5.78
Cash dividends per share of common stock $ 0.33 $ 0.30 $ 0.66 $ 0.60