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10-Q Filing

DIEBOLD NIXDORF, INC CIK: 28823 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0000028823-23-000117
Period End Date 20230331
Filing Date 20230530
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance dbd-20230331_htm.xml
Filing Contents
Balance Sheet 108 line items
Line Item Tag Value Unit Period
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $479.40M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $490.10M USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Preferred Stock, No Par Value PreferredStockNoParValue - USD Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common shares, par value CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Common shares, par value CommonStockParOrStatedValuePerShare $1.25 USD Point-in-time
Common shares, shares authorized CommonStockSharesAuthorized 125.00M shares Point-in-time
Common shares, shares authorized CommonStockSharesAuthorized 125.00M shares Point-in-time
Common shares, shares issued CommonStockSharesIssued 95.78M shares Point-in-time
Common shares, shares issued CommonStockSharesIssued 96.56M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 79.61M shares Point-in-time
Common shares, shares outstanding CommonStockSharesOutstanding 79.10M shares Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.90M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.70M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $319.10M USD Point-in-time
Cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $246.40M USD Point-in-time
Short-term investments ShortTermInvestments $16.60M USD Point-in-time
Short-term investments ShortTermInvestments $24.60M USD Point-in-time
Trade receivables, net ReceivablesNetCurrent $627.10M USD Point-in-time
Trade receivables, net ReceivablesNetCurrent $612.20M USD Point-in-time
Inventories InventoryNet $588.10M USD Point-in-time
Inventories InventoryNet $639.50M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $50.50M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $53.20M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $7.90M USD Point-in-time
Current assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $6.90M USD Point-in-time
Other current assets OtherAssetsCurrent $168.50M USD Point-in-time
Other current assets OtherAssetsCurrent $219.50M USD Point-in-time
Total current assets AssetsCurrent $1.81B USD Point-in-time
Total current assets AssetsCurrent $1.77B USD Point-in-time
Securities and other investments LongTermInvestments $7.40M USD Point-in-time
Securities and other investments LongTermInvestments $7.60M USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $120.70M USD Point-in-time
Property, Plant and Equipment, Net PropertyPlantAndEquipmentNet $120.10M USD Point-in-time
Goodwill Goodwill $702.20M USD Point-in-time
Goodwill Goodwill $702.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $245.10M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $257.60M USD Point-in-time
Other Assets, Noncurrent OtherAssetsNoncurrent $251.90M USD Point-in-time
Other Assets, Noncurrent OtherAssetsNoncurrent $249.90M USD Point-in-time
Total assets Assets $3.06B USD Point-in-time
Total assets Assets $3.09B USD Point-in-time
Notes payable NotesPayableCurrent $83.70M USD Point-in-time
Notes payable NotesPayableCurrent $24.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $611.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $636.40M USD Point-in-time
Deferred Revenue, Current DeferredRevenueCurrent $453.20M USD Point-in-time
Deferred Revenue, Current DeferredRevenueCurrent $486.70M USD Point-in-time
Payroll and other benefits liabilities EmployeeRelatedLiabilitiesCurrent $107.90M USD Point-in-time
Payroll and other benefits liabilities EmployeeRelatedLiabilitiesCurrent $121.90M USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $8.50M USD Point-in-time
Disposal Group, Including Discontinued Operation, Liabilities LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $6.80M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $401.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $405.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.60B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.74B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.57B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $2.59B USD Point-in-time
Pensions, post-retirement and other benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $41.90M USD Point-in-time
Pensions, post-retirement and other benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $40.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $96.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $100.70M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $108.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $107.10M USD Point-in-time
Preferred shares, no par value, 1,000,000 authorized shares, none issued PreferredStockValue - USD Point-in-time
Preferred shares, no par value, 1,000,000 authorized shares, none issued PreferredStockValue - USD Point-in-time
Common shares, $1.25 par value, 125,000,000 authorized shares, 96,563,247 and 95,779,719 issued shares, 79,609,121 and 79,103,450 outstanding shares, respectively CommonStockValue $120.80M USD Point-in-time
Common shares, $1.25 par value, 125,000,000 authorized shares, 96,563,247 and 95,779,719 issued shares, 79,609,121 and 79,103,450 outstanding shares, respectively CommonStockValue $119.80M USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $831.80M USD Point-in-time
Additional capital AdditionalPaidInCapitalCommonStock $831.50M USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-1.52B USD Point-in-time
Retained earnings (accumulated deficit) RetainedEarningsAccumulatedDeficit $-1.41B USD Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 16.95M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 16.68M shares Point-in-time
Treasury shares, at cost (16,954,126 and 16,676,269 shares, respectively) TreasuryStockValue $585.60M USD Point-in-time
Treasury shares, at cost (16,954,126 and 16,676,269 shares, respectively) TreasuryStockValue $586.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-360.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-365.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-353.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-378.50M USD Point-in-time
Warrants and Rights Outstanding WarrantsAndRightsOutstanding - USD Point-in-time
Warrants and Rights Outstanding WarrantsAndRightsOutstanding - USD Point-in-time
Warrants and Rights Outstanding WarrantsAndRightsOutstanding $20.10M USD Point-in-time
Warrants and Rights Outstanding WarrantsAndRightsOutstanding $20.10M USD Point-in-time
Total Diebold Nixdorf, Incorporated shareholders' equity StockholdersEquity $-1.49B USD Point-in-time
Total Diebold Nixdorf, Incorporated shareholders' equity StockholdersEquity $-1.38B USD Point-in-time
Noncontrolling interests MinorityInterest $9.80M USD Point-in-time
Noncontrolling interests MinorityInterest $11.60M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.47B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-837.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.01B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.09B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.06B USD Point-in-time
Accounts Receivable, Allowance for Credit Loss AllowanceForDoubtfulAccountsReceivable $34.50M USD Point-in-time
Accounts Receivable, Allowance for Credit Loss AllowanceForDoubtfulAccountsReceivable $32.40M USD Point-in-time
Capitalized Computer Software, Net CapitalizedComputerSoftwareNet $19.60 USD Point-in-time
Capitalized Computer Software, Net CapitalizedComputerSoftwareNet $50.70M USD Point-in-time
Amortization of internally-developed software CapitalizedComputerSoftwareAmortization1 $4.70M USD 1 Quarter
Amortization of internally-developed software CapitalizedComputerSoftwareAmortization1 $5.30M USD 1 Quarter
Long-Term Debt LongTermDebt $2.56K USD Point-in-time
Long-Term Debt LongTermDebt $2.57K USD Point-in-time
Capitalized Computer Software, Period Increase (Decrease) CapitalizedComputerSoftwarePeriodIncreaseDecrease $0.80 USD 1 Quarter
Capitalized Computer Software, Period Increase (Decrease) CapitalizedComputerSoftwarePeriodIncreaseDecrease $0.50 USD 1 Quarter
Income Statement 42 line items
Line Item Tag Value Unit Period
Net sales Revenues $829.80M USD 1 Quarter
Net sales Revenues $858.10M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $644.50M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $648.80M USD 1 Quarter
Gross profit GrossProfit $209.30M USD 1 Quarter
Gross profit GrossProfit $185.30M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $183.80M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $181.00M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $26.40M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $32.30M USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges $55.20M USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges $900.00K USD 1 Quarter
Impairment of assets GainLossOnDispositionOfAssets1 $-200.00K USD 1 Quarter
Impairment of assets GainLossOnDispositionOfAssets1 $-300.00K USD 1 Quarter
Total operating expense OperatingExpenses $211.40M USD 1 Quarter
Total operating expense OperatingExpenses $268.70M USD 1 Quarter
Operating loss OperatingIncomeLoss $-83.40M USD 1 Quarter
Operating loss OperatingIncomeLoss $-2.10M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $1.70M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $1.30M USD 1 Quarter
Interest expense InterestExpense $48.10M USD 1 Quarter
Interest expense InterestExpense $81.90M USD 1 Quarter
Foreign exchange loss, net ForeignCurrencyTransactionGainLossBeforeTax $-4.70M USD 1 Quarter
Foreign exchange loss, net ForeignCurrencyTransactionGainLossBeforeTax $-10.60M USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $2.60M USD 1 Quarter
Miscellaneous, net OtherNonoperatingIncomeExpense $2.60M USD 1 Quarter
Loss before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-132.30M USD 1 Quarter
Loss before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-90.30M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $50.90M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $21.10M USD 1 Quarter
Equity in loss of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $-100.00K USD 1 Quarter
Equity in loss of unconsolidated subsidiaries IncomeLossFromEquityMethodInvestments $-700.00K USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-183.90M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total ProfitLoss $-111.50M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-800.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-400.00K USD 1 Quarter
Net loss attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $-183.10M USD 1 Quarter
Net loss attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $-111.10M USD 1 Quarter
Weighted-average number of common shares used in basic and diluted loss per share (1) WeightedAverageNumberOfSharesOutstandingBasic 79.30M shares 1 Quarter
Weighted-average number of common shares used in basic and diluted loss per share (1) WeightedAverageNumberOfSharesOutstandingBasic 78.70M shares 1 Quarter
Basic and diluted loss per share EarningsPerShareBasic $-2.33 USD 1 Quarter
Basic and diluted loss per share EarningsPerShareBasic $-1.40 USD 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-183.90M USD 1 Quarter
Net loss ProfitLoss $-111.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $14.50M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $11.70M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAssets $18.50M USD 1 Quarter
Amortization of acquired intangible assets AmortizationOfAcquiredIntangibleAssets $17.70M USD 1 Quarter
Amortization of Deferred Charges AmortizationOfDeferredCharges $4.30M USD 1 Quarter
Amortization of Deferred Charges AmortizationOfDeferredCharges $13.60M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.30M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.70M USD 1 Quarter
Loss on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $-300.00K USD 1 Quarter
Loss on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $-200.00K USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-2.90M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes - USD 1 Quarter
Other OtherNoncashIncomeExpense - USD 1 Quarter
Other OtherNoncashIncomeExpense $-800.00K USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges $55.20M USD 1 Quarter
Asset Impairment Charges AssetImpairmentCharges $900.00K USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $4.40M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $-35.20M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $83.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $39.60M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $15.40M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-77.70M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $54.20M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $25.50M USD 1 Quarter
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-24.80M USD 1 Quarter
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-24.30M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $-38.10M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $2.80M USD 1 Quarter
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $11.30M USD 1 Quarter
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $-21.30M USD 1 Quarter
Restructuring accrual IncreaseDecreaseInRestructuringReserve $-23.40M USD 1 Quarter
Restructuring accrual IncreaseDecreaseInRestructuringReserve $-11.50M USD 1 Quarter
Warranty liability IncreaseDecreaseInWarrantyReserve $-400.00K USD 1 Quarter
Warranty liability IncreaseDecreaseInWarrantyReserve $-1.10M USD 1 Quarter
Pension and post retirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $3.00M USD 1 Quarter
Pension and post retirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $-22.50M USD 1 Quarter
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $23.00M USD 1 Quarter
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-6.80M USD 1 Quarter
Net cash used by operating activities NetCashProvidedByUsedInOperatingActivities $-95.90M USD 1 Quarter
Net cash used by operating activities NetCashProvidedByUsedInOperatingActivities $-226.20M USD 1 Quarter
Payments to Develop Software PaymentsToDevelopSoftware $7.60M USD 1 Quarter
Payments to Develop Software PaymentsToDevelopSoftware $5.40M USD 1 Quarter
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested $-5.80M USD 1 Quarter
Proceeds from divestitures, net of cash divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD 1 Quarter
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $71.90M USD 1 Quarter
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $126.80M USD 1 Quarter
Payments for purchases of investments PaymentsToAcquireInvestments $126.80M USD 1 Quarter
Payments for purchases of investments PaymentsToAcquireInvestments $62.50M USD 1 Quarter
Payments To Acquire Property Plant And Equipment Including Software PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $5.70M USD 1 Quarter
Payments To Acquire Property Plant And Equipment Including Software PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $4.00M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-1.70M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-5.80M USD 1 Quarter
Revolving credit facility borrowings, net ProceedsFromRepaymentsOfLinesOfCredit $75.00M USD 1 Quarter
Revolving credit facility borrowings, net ProceedsFromRepaymentsOfLinesOfCredit $22.70M USD 1 Quarter
Other debt borrowings ProceedsFromOtherDebt $300.00K USD 1 Quarter
Other debt borrowings ProceedsFromOtherDebt $2.30M USD 1 Quarter
Other debt repayments RepaymentsOfOtherDebt $4.70M USD 1 Quarter
Other debt repayments RepaymentsOfOtherDebt $2.10M USD 1 Quarter
Other PaymentsForRepurchaseOfCommonStock $5.00M USD 1 Quarter
Other PaymentsForRepurchaseOfCommonStock $1.80M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $21.10M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $65.60M USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.90M USD 1 Quarter
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.50M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-74.60M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-164.90M USD 1 Quarter
Add: Cash included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $2.80M USD Point-in-time
Add: Cash included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $3.10M USD Point-in-time
Add: Cash included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $2.40M USD Point-in-time
Add: Cash included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $900.00K USD Point-in-time
Less: Cash included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $2.80M USD Point-in-time
Less: Cash included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $3.10M USD Point-in-time
Less: Cash included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $2.40M USD Point-in-time
Less: Cash included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $900.00K USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.90M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.70M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $319.10M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $246.40M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $388.90M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $224.70M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $319.10M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $246.40M USD Point-in-time
Comprehensive Income 22 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-183.90M USD 1 Quarter
Net loss ProfitLoss $-111.50M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $2.90M USD 1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $300.00K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-600.00K USD 1 Quarter
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax - USD 1 Quarter
Total interest rate hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $300.00K USD 1 Quarter
Total interest rate hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.30M USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $1.30M USD 1 Quarter
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $700.00K USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $700.00K USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax - USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $8.50M USD 1 Quarter
Other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $13.90M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-170.00M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-103.00M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.80M USD 1 Quarter
Less: Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive loss attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $-170.00M USD 1 Quarter
Comprehensive loss attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $-104.80M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-800.00K USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-2.20M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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