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CONSOLIDATED CONDENSED INCOME STATEMENTS (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Income Statement [Abstract] |  |  |  |
Revenue | $ 634.0 | $ 547.5 | $ 1,851.4 | $ 1,673.5
Costs of revenue | 431.1 | 381.3 | 1,260.2 | 1,166.7
Gross profit | 202.9 | 166.2 | 591.2 | 506.8
Sales and marketing expenses | 52.7 | 41.6 | 162.0 | 134.5
General and administrative expenses | 72.5 | 60.0 | 208.2 | 159.0
Research and development expenses | 16.1 | 15.1 | 48.9 | 47.8
Asbestos Related Costs Net | (15.4) | 12.8 | 16.5 | 35.1
Operating income (loss) | 77.0 | 36.7 | 155.6 | 130.4
Interest and non-operating (income) expenses, net | (2.3) | (5.0) | 2.6 | 0
Income (loss) from continuing operations before income tax (benefit) expense | 79.3 | 41.7 | 153.0 | 130.4
Income tax expense | (354.4) | (19.0) | (325.0) | 43.0
Income (loss) from continuing operations | 433.7 | 60.7 | 478.0 | 87.4
Income (loss) from discontinued operations, including tax expense (benefit) of $0.3, $(1.2), $(0.2), and $0, respectively | (2.3) | 12.3 | 0.5 | 5.6
Net income | 431.4 | 73.0 | 478.5 | 93.0
Less: Income attributable to noncontrolling interests | 0.7 | 0 | 1.2 | 0
Net income attributable to ITT Corporation | 430.7 | 73.0 | 477.3 | 93.0
Amounts attributable to ITT Corporation: |  |  |  |
Income from continuing operations, net of tax | 433.0 | 60.7 | 476.8 | 87.4
Income (loss) from discontinued operations, including tax expense (benefit) of $0.3, $(1.2), $(0.2), and $0, respectively | (2.3) | 12.3 | 0.5 | 5.6
Net income attributable to ITT Corporation | $ 430.7 | $ 73.0 | $ 477.3 | $ 93.0
Basic: |  |  |  |
Continuing operations (usd per share) | $ 4.79 | $ 0.65 | $ 5.24 | $ 0.94
Discontinued operations (usd per share) | $ (0.03) | $ 0.14 | $ 0.01 | $ 0.06
Net income (usd per share) | $ 4.76 | $ 0.79 | $ 5.25 | $ 1.00
Diluted: |  |  |  |
Continuing operations (usd per share) | $ 4.71 | $ 0.65 | $ 5.17 | $ 0.93
Discontinued operations (usd per share) | $ (0.02) | $ 0.13 | $ 0.00 | $ 0.06
Net income (usd per share) | $ 4.69 | $ 0.78 | $ 5.17 | $ 0.99
Weighted average common shares - basic | 90.4 | 92.5 | 91.0 | 93.2
Weighted average common shares - diluted | 91.9 | 93.5 | 92.3 | 94.3
Cash dividends declared per common share | $ 0.1 | $ 0.091 | $ 0.3 | $ 0.273

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