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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenue: |  |  |  |  |  |
Equipment sales | $ 770,371 pbi_EquipmentSalesRevenue |  | $ 867,593 pbi_EquipmentSalesRevenue |  | $ 840,748 pbi_EquipmentSalesRevenue |
Supplies | 300,040 pbi_SuppliesRevenue |  | 285,730 pbi_SuppliesRevenue |  | 279,104 pbi_SuppliesRevenue |
Software | 429,743 us-gaap_LicenseAndMaintenanceRevenue |  | 398,664 us-gaap_LicenseAndMaintenanceRevenue |  | 412,762 us-gaap_LicenseAndMaintenanceRevenue |
Rentals | 484,629 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |  | 512,493 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |  | 540,689 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue |
Financing | 432,859 us-gaap_FinancialServicesRevenue |  | 448,906 us-gaap_FinancialServicesRevenue |  | 481,177 us-gaap_FinancialServicesRevenue |
Support services | 625,135 us-gaap_MaintenanceRevenue |  | 646,657 us-gaap_MaintenanceRevenue |  | 675,246 us-gaap_MaintenanceRevenue |
Business services | 778,727 us-gaap_SalesRevenueServicesNet |  | 631,292 us-gaap_SalesRevenueServicesNet |  | 593,987 us-gaap_SalesRevenueServicesNet |
Total revenue | 3,821,504 us-gaap_Revenues |  | 3,791,335 us-gaap_Revenues |  | 3,823,713 us-gaap_Revenues |
Costs and expenses: |  |  |  |  |  |
Cost of equipment sales | 365,724 pbi_CostOfEquipmentSales |  | 422,580 pbi_CostOfEquipmentSales |  | 378,136 pbi_CostOfEquipmentSales |
Cost of supplies | 93,675 pbi_CostOfSupplies |  | 89,365 pbi_CostOfSupplies |  | 85,766 pbi_CostOfSupplies |
Cost of software | 123,760 us-gaap_CostOfServicesLicensesAndMaintenanceAgreements |  | 110,653 us-gaap_CostOfServicesLicensesAndMaintenanceAgreements |  | 115,388 us-gaap_CostOfServicesLicensesAndMaintenanceAgreements |
Cost of rentals | 97,338 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment |  | 100,335 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment |  | 109,493 us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment |
Financing interest expense | 78,562 us-gaap_FinancingInterestExpense |  | 77,719 us-gaap_FinancingInterestExpense |  | 77,429 us-gaap_FinancingInterestExpense |
Cost of support services | 377,003 us-gaap_CostOfServicesMaintenanceCosts |  | 400,038 us-gaap_CostOfServicesMaintenanceCosts |  | 419,891 us-gaap_CostOfServicesMaintenanceCosts |
Cost of business services | 544,729 us-gaap_OtherCostOfServices |  | 449,932 us-gaap_OtherCostOfServices |  | 396,295 us-gaap_OtherCostOfServices |
Selling, general and administrative | 1,378,400 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,420,096 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,489,735 us-gaap_SellingGeneralAndAdministrativeExpense |
Research and development | 109,931 us-gaap_ResearchAndDevelopmentExpense |  | 110,412 us-gaap_ResearchAndDevelopmentExpense |  | 114,250 us-gaap_ResearchAndDevelopmentExpense |
Restructuring charges and asset impairments, net | 84,560 us-gaap_RestructuringSettlementAndImpairmentProvisions |  | 84,344 us-gaap_RestructuringSettlementAndImpairmentProvisions |  | 17,176 us-gaap_RestructuringSettlementAndImpairmentProvisions |
Interest expense | 95,291 us-gaap_InterestExpense |  | 114,740 us-gaap_InterestExpense |  | 115,228 us-gaap_InterestExpense |
Interest income | 4,403 us-gaap_InterestIncomeOther |  | 5,472 us-gaap_InterestIncomeOther |  | 7,982 us-gaap_InterestIncomeOther |
Other expense, net | 45,738 us-gaap_OtherNonrecurringIncomeExpense |  | 32,639 us-gaap_OtherNonrecurringIncomeExpense |  | 1,138 us-gaap_OtherNonrecurringIncomeExpense |
Total costs and expenses | 3,390,308 us-gaap_CostsAndExpenses |  | 3,407,381 us-gaap_CostsAndExpenses |  | 3,311,943 us-gaap_CostsAndExpenses |
Income from continuing operations before income taxes | 431,196 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 383,954 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 511,770 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Provision for income taxes | 112,815 us-gaap_IncomeTaxExpenseBenefit |  | 77,967 us-gaap_IncomeTaxExpenseBenefit |  | 114,287 us-gaap_IncomeTaxExpenseBenefit |
Income from continuing operations | 318,381 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |  | 305,987 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |  | 397,483 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |
Income (loss) from discontinued operations, net of tax | 33,749 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |  | (144,777)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |  | 66,056 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
Net income | 352,130 us-gaap_ProfitLoss |  | 161,210 us-gaap_ProfitLoss |  | 463,539 us-gaap_ProfitLoss |
Less: Preferred stock dividends of subsidiaries attributable to noncontrolling interests | 18,375 us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |  | 18,375 us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |  | 18,376 us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable |
Net income - Pitney Bowes Inc. | 333,755 us-gaap_NetIncomeLoss |  | 142,835 us-gaap_NetIncomeLoss |  | 445,163 us-gaap_NetIncomeLoss |
Amounts attributable to common stockholders: |  |  |  |  |  |
Net income from continuing operations | 300,006 us-gaap_IncomeLossFromContinuingOperations |  | 287,612 us-gaap_IncomeLossFromContinuingOperations |  | 379,107 us-gaap_IncomeLossFromContinuingOperations |
Income (loss) from discontinued operations, net of tax | 33,749 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |  | (144,777)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |  | 66,056 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity |
Net income - Pitney Bowes Inc. | $ 333,755 us-gaap_NetIncomeLoss |  | $ 142,835 us-gaap_NetIncomeLoss |  | $ 445,163 us-gaap_NetIncomeLoss |
Basic earnings per share attributable to common stockholders: |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 1.49 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1] | $ 1.43 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1] | $ 1.89 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1]
Discontinued operations (in dollars per share) | $ 0.17 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | [1] | $ (0.72)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | [1] | $ 0.33 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | [1]
Net income - Pitney Bowes Inc. (in dollars per share) | $ 1.65 us-gaap_EarningsPerShareBasic | [1] | $ 0.71 us-gaap_EarningsPerShareBasic | [1] | $ 2.22 us-gaap_EarningsPerShareBasic | [1]
Diluted earnings per share attributable to common stockholders: |  |  |  |  |  |
Continuing operations (in dollars per share) | $ 1.47 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1] | $ 1.42 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1] | $ 1.88 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1]
Discontinued operations (in dollars per share) | $ 0.17 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | [1] | $ (0.71)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | [1] | $ 0.33 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | [1]
Net income - Pitney Bowes Inc. (in dollars per share) | $ 1.64 us-gaap_EarningsPerShareDiluted | [1] | $ 0.70 us-gaap_EarningsPerShareDiluted | [1] | $ 2.21 us-gaap_EarningsPerShareDiluted | [1]
Dividends declared per share of common stock (in dollars per share) | $ 0.75 us-gaap_CommonStockDividendsPerShareDeclared |  | $ 0.9375 us-gaap_CommonStockDividendsPerShareDeclared |  | $ 1.50 us-gaap_CommonStockDividendsPerShareDeclared |
[1] | The sum of the earnings per share amounts may not equal the totals due to rounding.

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