XML 17 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue:      
Total revenue $ 3,554,075 $ 3,205,125 $ 3,211,522
Costs and expenses:      
Selling, general and administrative 963,323 1,003,989 1,002,935
Research and development 38,384 51,258 58,523
Restructuring charges and asset impairments 20,712 69,606 25,899
Goodwill impairment 198,169 0 0
Interest expense, net 105,753 110,910 115,381
Other components of net pension and postretirement (income) cost (1,708) (4,225) 22,425
Other expense, net 8,151 24,306 7,964
Total costs and expenses 3,739,007 3,177,983 3,023,401
Total (184,932) 27,142 188,121
Provision (benefit) for income taxes 6,727 (13,007) 6,416
(Loss) income from continuing operations (191,659) 40,149 181,705
Income from discontinued operations, net of tax 10,115 154,460 60,106
Net (loss) income $ (181,544) $ 194,609 $ 241,811
Basic earnings per share attributable to common stockholders:      
Continuing operations (in dollars per share) [1] $ (1.12) $ 0.23 $ 0.97
Discontinued operations (in dollars per share) [1] 0.06 0.88 0.32
Net income (in dollars per share) [1] (1.06) 1.10 1.29
Diluted earnings per share attributable to common stockholders:      
Continuing operations (in dollars per share) [1] (1.12) 0.23 0.96
Discontinued operations (in dollars per share) [1] 0.06 0.87 0.32
Net income (in dollars per share) [1] $ (1.06) $ 1.10 $ 1.28
Business services      
Revenue:      
Total from contracts with customers $ 2,191,306 $ 1,710,801 $ 1,566,470
Total revenue 2,191,306 1,710,801 1,566,470
Costs and expenses:      
Cost of products and sales 1,904,078 1,389,569 1,233,105
Support services      
Revenue:      
Total from contracts with customers 473,292 506,187 552,472
Total revenue 473,292 506,187 552,472
Costs and expenses:      
Cost of products and sales 149,988 162,300 178,495
Financing      
Revenue:      
Total from contracts with customers 0 0 0
Total revenue 341,034 368,090 394,557
Costs and expenses:      
Cost of products and sales 48,162 44,648 44,376
Equipment sales      
Revenue:      
Total from contracts with customers 74,660 80,562 88,616
Total revenue 314,882 352,104 395,652
Costs and expenses:      
Cost of equipment sales 236,716 244,210 236,160
Supplies      
Revenue:      
Total from contracts with customers 159,282 187,287 218,304
Total revenue 159,282 187,287 218,304
Costs and expenses:      
Cost of products and sales 41,679 49,882 60,960
Rentals      
Revenue:      
Total from contracts with customers 0 0 0
Total revenue 74,279 80,656 84,067
Costs and expenses:      
Cost of products and sales $ 25,600 $ 31,530 $ 37,178
[1] The sum of the earnings per share amounts may not equal the totals due to rounding.