XML 17 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Income (Loss) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]    
Revenue $ 798.8 $ 659.4
Costs and Expenses    
Costs of sales and services 517.4 408.7
Gross margin 281.4 250.7
Selling, general and administrative expenses 126.5 297.9
Research and development expenses 36.0 26.6
Restructuring and other charges 12.4 22.3
Total costs and expenses 692.3 755.5
Income from continuing operations before equity in (earnings) loss of affiliates, interest expense, net and income taxes 106.5 (96.1)
Equity in (earnings) loss of affiliates 0.0 0.1
Interest expense, net 20.8 14.0
Income (loss) from continuing operations before income taxes 85.7 (110.2)
Provision (benefit) for income taxes 30.9 (49.1)
Income (loss) from continuing operations 54.8 (61.1)
Discontinued operations, net of income taxes (6.1) 15.6
Net income (loss) 48.7 (45.5)
Less: Net income attributable to noncontrolling interests 0.4 1.3
Net income (loss) attributable to FMC stockholders 48.3 (46.8)
Amounts attributable to FMC stockholders:    
Continuing operations, net of income taxes 54.4 (62.4)
Discontinued operations, net of income taxes (6.1) 15.6
Net income (loss) attributable to FMC stockholders $ 48.3 $ (46.8)
Basic earnings (loss) per common share attributable to FMC stockholders:    
Continuing operations (in USD per share) $ 0.41 $ (0.47)
Discontinued operations (in USD per share) (0.05) 0.12
Net income (loss) attributable to FMC stockholders (in USD per share) 0.36 (0.35)
Diluted earnings (loss) per common share attributable to FMC stockholders:    
Continuing operations (in USD per share) 0.41 (0.47)
Discontinued operations (in USD per share) (0.05) 0.12
Net income (loss) attributable to FMC stockholders (in USD per share) $ 0.36 $ (0.35)