XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenue        
Services $ 244.3 $ 246.7 $ 734.8 $ 733.1
Products 44.9 65.7 126.6 167.4
Total revenue 289.2 312.4 861.4 900.5
Costs and expenses        
Cost of services, excluding items below 129.0 127.7 381.2 375.7
Cost of products sold, excluding items below 33.6 56.1 101.6 141.6
Selling, general and administrative, excluding items below 54.5 55.5 166.6 164.9
Depreciation and amortization 47.3 46.5 140.1 134.7
Restructuring and severance related charges 0.0 0.0 29.2 0.0
Transaction and integration costs 12.1 0.0 14.4 0.0
Other 0.0 1.1 0.0 1.1
Total operating costs and expenses 276.5 286.9 833.1 818.0
Operating income 12.7 25.5 28.3 82.5
Interest expense 18.8 17.9 54.9 58.1
Loss on extinguishment of debt, net 0.0 11.4 0.0 14.2
Gain on sale of Investment in CyrusOne 0.0 (33.3) (117.7) (151.9)
Other expense (income), net 4.5 (0.1) 3.5 (1.2)
(Loss) income before income taxes (10.6) 29.6 87.6 163.3
Income tax expense 0.6 10.8 36.3 59.9
Net (loss) income (11.2) 18.8 51.3 103.4
Preferred stock dividends 2.6 2.6 7.8 7.8
Net (loss) income applicable to common shareowners $ (13.8) $ 16.2 $ 43.5 $ 95.6
Basic net (loss) earnings per common share $ (0.33) $ 0.39 $ 1.03 $ 2.28
Diluted net (loss) earnings per common share $ (0.33) $ 0.38 $ 1.03 $ 2.27