XML 14 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Income (Loss) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue $ 1,035.6 $ 646.2 $ 3,508.6 $ 1,899.0
Costs and Expenses        
Costs of sales and services 589.4 380.3 1,963.6 1,182.5
Gross margin 446.2 265.9 1,545.0 716.5
Selling, general and administrative expenses 207.6 154.5 619.4 399.3
Research and development expenses 70.9 30.2 213.8 90.4
Restructuring and other charges (income) 25.9 7.1 29.2 22.3
Total costs and expenses 893.8 572.1 2,826.0 1,694.5
Income from continuing operations before equity in (earnings) loss of affiliates, non-operating pension and postretirement charges (income), interest expense, net and income taxes 141.8 74.1 682.6 204.5
Equity in (earnings) loss of affiliates 0.0 0.0 (0.1) (0.2)
Non-operating pension and postretirement charges (income) (1.2) (3.6) (0.5) (12.3)
Interest expense, net 33.4 18.4 101.7 51.3
Income (loss) from continuing operations before income taxes 109.6 59.3 581.5 165.7
Provision (benefit) for income taxes 30.1 (11.6) 100.4 1.1
Income (loss) from continuing operations 79.5 70.9 481.1 164.6
Discontinued operations, net of income taxes (4.7) (15.1) (4.2) (157.3)
Net income (loss) 74.8 55.8 476.9 7.3
Less: Net income (loss) attributable to noncontrolling interests 2.0 0.6 7.2 1.6
Net income (loss) attributable to FMC stockholders 72.8 55.2 469.7 5.7
Amounts attributable to FMC stockholders:        
Continuing operations, net of income taxes 77.5 70.4 473.9 163.1
Discontinued operations, net of income taxes (4.7) (15.2) (4.2) (157.4)
Net income (loss) attributable to FMC stockholders $ 72.8 $ 55.2 $ 469.7 $ 5.7
Basic earnings (loss) per common share attributable to FMC stockholders:        
Continuing operations (in USD per share) $ 0.57 $ 0.52 $ 3.50 $ 1.21
Discontinued operations (in USD per share) (0.03) (0.11) (0.03) (1.17)
Net income (loss) attributable to FMC stockholders (in USD per share) 0.54 0.41 3.47 0.04
Diluted earnings (loss) per common share attributable to FMC stockholders:        
Continuing operations (in USD per share) 0.57 0.52 3.48 1.20
Discontinued operations (in USD per share) (0.03) (0.11) (0.03) (1.16)
Net income (loss) attributable to FMC stockholders (in USD per share) $ 0.54 $ 0.41 $ 3.45 $ 0.04