XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net income (loss)        
Total revenue $ 861,436 $ 730,413 $ 1,742,384 $ 1,473,593
Costs and expenses:        
Financing interest expense 12,346 12,843 24,571 25,817
Selling, general and administrative 282,456 283,073 577,894 573,645
Research and development 31,073 30,328 61,395 59,282
Restructuring charges and asset impairments, net 11,503 25,990 12,407 27,639
Other components of net pension and postretirement cost (2,499) 1,267 (4,218) 2,723
Interest expense, net 29,623 27,600 60,476 53,276
Total costs and expenses 807,972 688,162 1,627,631 1,346,836
Income from continuing operations before taxes 53,464 42,251 114,753 126,757
Provision for income taxes 6,458 790 22,721 27,872
Income from continuing operations 47,006 41,461 92,032 98,885
Income from discontinued operations, net of tax 1,208 7,440 9,695 15,149
Net income $ 48,214 $ 48,901 $ 101,727 $ 114,034
Basic earnings per share:        
Continuing operations (in dollars per share) $ 0.25 $ 0.22 $ 0.49 $ 0.53
Discontinued operations (in dollars per share) 0.01 0.04 0.05 0.08
Net Income (in dollars per share) 0.26 0.26 0.54 0.61
Diluted earnings per share:        
Continuing operations (in dollars per share) 0.25 0.22 0.49 0.53
Discontinued operations (in dollars per share) 0.01 0.04 0.05 0.08
Net Income (in dollars per share) 0.26 0.26 0.54 0.61
Dividends declared per share of common stock (in dollars per share) $ 0.1875 $ 0.1875 $ 0.3750 $ 0.375
Equipment sales        
Net income (loss)        
Total revenue $ 105,750 $ 121,384 $ 216,121 $ 245,887
Costs and expenses:        
Cost of products and sales 47,106 51,506 93,160 96,122
Supplies        
Net income (loss)        
Total revenue 55,457 58,639 115,450 119,694
Costs and expenses:        
Cost of products and sales 15,738 16,216 32,685 33,068
Software        
Net income (loss)        
Total revenue 91,702 81,319 167,996 154,165
Costs and expenses:        
Cost of products and sales 26,459 23,361 50,514 46,515
Rentals        
Net income (loss)        
Total revenue 91,809 95,447 186,435 194,754
Costs and expenses:        
Cost of products and sales 21,078 21,143 45,132 41,422
Financing        
Net income (loss)        
Total revenue 76,671 83,653 156,774 169,398
Support services        
Net income (loss)        
Total revenue 72,171 72,068 145,194 147,273
Costs and expenses:        
Cost of products and sales 39,609 41,772 82,736 83,421
Business services        
Net income (loss)        
Total revenue 367,876 217,903 754,414 442,422
Costs and expenses:        
Cost of products and sales $ 293,480 $ 153,063 $ 590,879 $ 303,906