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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Millions, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income Statement [Abstract] |  |  |
Revenue | $ 2,496.9 | $ 2,227.8 | $ 2,085.6
Costs of revenue | 1,697.1 | 1,547.6 | 1,440.6
Gross profit | 799.8 | 680.2 | 645.0
Sales and marketing expenses | 216.2 | 180.4 | 163.6
General and administrative expenses | 297.7 | 221.7 | 166.3
Research and development expenses | 67.3 | 62.7 | 63.5
Asbestos-related costs, net | 32.8 | 50.9 | 100.4
Transformation costs | 2.2 | 13.0 | 396.1
Operating income (loss) | 183.6 | 151.5 | (244.9)
Interest expense | 6.3 | 0.1 | 76.4
Interest income | 5.0 | 2.8 | 4.1
Miscellaneous expense (income), net | 1.8 | 5.1 | (1.3)
Income (loss) from continuing operations before income tax | 180.5 | 149.1 | (315.9)
Income tax (benefit) expense | (309.6) | 39.6 | 260.6
Income (loss) from continuing operations | 490.1 | 109.5 | (576.5)
Earnings from discontinued operations, net of tax | 0.8 | 15.9 | 447.0
Net income (loss) | 490.9 | 125.4 | (129.5)
Less: income attributable to noncontrolling interests | 2.4 | 0 | 0
Net income (loss) attributable to ITT Corporation | 488.5 | 125.4 | (129.5)
Amounts attributable to ITT Corporation: |  |  |
Income (loss) from continuing operations, net of tax | 487.7 | 109.5 | (576.5)
Earnings from discontinued operations, net of tax | 0.8 | 15.9 | 447.0
Net income (loss) attributable to ITT Corporation | $ 488.5 | $ 125.4 | $ (129.5)
Basic Earnings Per Share: |  |  |
Continuing operations (usd per share) | $ 5.36 | $ 1.18 | $ (6.22)
Discontinued operations (usd per share) | $ 0.01 | $ 0.17 | $ 4.82
Net income (loss) (usd per share) | $ 5.37 | $ 1.35 | $ (1.40)
Diluted Earnings Per Share: |  |  |
Continuing operations (usd per share) | $ 5.28 | $ 1.16 | $ (6.22)
Discontinued operations (usd per share) | $ 0.01 | $ 0.17 | $ 4.82
Net income (loss) (usd per share) | $ 5.29 | $ 1.33 | $ (1.40)
Weighted average common shares - basic | 91.0 | 93.0 | 92.8
Weighted average common shares - diluted | 92.3 | 94.1 | 92.8
Cash dividends declared per common share | $ 0.40 | $ 0.364 | $ 1.591

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- Definition Costs recognized during the period associated with the asbestos-related liability for both pending claims, as well as unasserted asbestos claims estimated to be filed over the next 10 years, net of estimated insurance and other recoveries. + References No definition available. + Details
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