XML 21 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Operating revenues $ 524.8 $ 365.5 $ 1,534.0 $ 1,100.7
Out-of-pocket reimbursements 37.8 21.2 90.3 57.2
Total revenues 562.6 386.7 1,624.3 1,157.9
Costs and expenses 472.1 289.6 1,323.7 916.9
Depreciation and amortization 34.7 22.8 92.7 69.1
Operating income 55.8 74.3 207.9 171.9
Interest expense (6.9) (5.4) (19.7) (18.0)
Other income, net 8.7 6.7 217.2 20.0
Equity in earnings of unconsolidated affiliates 4.2 7.0 27.3 23.9
Income from continuing operations before income taxes and non-controlling interest 61.8 82.6 432.7 197.8
Income taxes 13.0 31.6 66.3 73.8
Income from continuing operations before non-controlling interest 48.8 51.0 366.4 124.0
Income (loss) from discontinued operations, net of tax (0.3) 222.8 4.5 260.0
Net income 48.5 273.8 370.9 384.0
Net (income) loss attributable to non-controlling interest 0.0 (0.5) (0.6) 0.4
Net income attributable to DST Systems, Inc. $ 48.5 $ 273.3 $ 370.3 $ 384.4
Weighted average common shares outstanding 60.7 65.4 61.9 66.5
Weighted average diluted shares outstanding 61.6 66.1 62.7 67.3
Basic earnings per share        
Continuing operations attributable to DST Systems, Inc., per basic share $ 0.81 $ 0.77 $ 5.91 $ 1.88
Discontinued operations, per basic share (0.01) 3.41 0.07 3.90
Basic earnings per share 0.80 4.18 5.98 5.78
Diluted earnings per share        
Continuing operations attributable to DST Systems, Inc., per diluted share 0.79 0.76 5.84 1.85
Discontinued operation, per diluted share 0.00 3.37 0.07 3.87
Diluted earnings per share 0.79 4.13 5.91 5.72
Cash dividends per share of common stock $ 0.18 $ 0.17 $ 0.54 $ 0.5