XML 18 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Recurring services $ 156.6 $ 140.8 $ 323.6 $ 292.6
Professional services and other 22.7 16.7 42.9 32.3
Total revenue 179.3 157.5 366.5 324.9
Cost of revenue:        
Recurring services 49.5 48.1 100.2 97.4
Professional services and other 33.4 34.1 66.2 68.0
Product development and management 15.1 10.0 28.8 20.8
Depreciation and amortization 8.5 7.6 17.2 15.2
Total cost of revenue 106.5 99.8 212.4 201.4
Gross profit 72.8 57.7 154.1 123.5
Costs and expenses:        
Selling, general, and administrative 84.1 54.8 140.9 108.6
Other expense (income), net   2.0 (2.8) 3.1
Operating (loss) profit (11.3) 0.9 16.0 11.8
Interest expense, net 43.4 22.0 65.6 43.4
Loss from continuing operations before income taxes (54.7) (21.1) (49.6) (31.6)
Income tax expense 1.1 1.9 6.7 2.9
Loss from continuing operations (55.8) (23.0) (56.3) (34.5)
(Loss) income from discontinued operations (9.7) 0.2 (11.8) 0.5
Net loss (65.5) (22.8) (68.1) (34.0)
Net income (loss) attributable to noncontrolling interest   0.1 (0.5) 0.1
Net loss attributable to Ceridian $ (65.5) $ (22.9) $ (67.6) $ (34.1)
Net loss per share attributable to Ceridian - basic and diluted (Note 17) $ (0.60) $ (0.43) $ (0.84) $ (0.68)
Weighted-average shares used to compute net loss per share attributable to Ceridian - basic and diluted (Note 17) 113,311,107 65,225,104 89,445,371 65,130,383