RR Donnelley & Sons Co (RRD) [Rocket]

In millions, except per share items	Dec-31-21	Sep-30-21	Jun-30-21	Dec-31-20	Sep-30-20	Jun-30-20	Mar-31-20	Dec-31-19
	10-K	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K
Net sales				4,959.0	5,039.6	5,265.5	5,764.6	5,877.0
Net sales growth				-15.6%	-18.9%	-18.3%	-12.8%	-13.6%
Cost of sales				3,956.4	4,026.5	4,215.8	4,629.0	4,736.9
Gross profit				1,002.6	1,013.1	1,049.7	1,135.6	1,140.1
Gross margin				20.2%	20.1%	19.9%	19.7%	19.4%
Selling, general and administrative expenses				616.7	620.9	651.1	711.3	731.8
Restructuring, impairment and other charges-net (Note 5)				120.7	120.5	64.0	51.6	36.8
Depreciation and amortization				147.3	155.0	160.8	163.9	165.8
Other operating expense				34.1	32.1	34.1	29.2	11.6
Income from operations				83.8	84.6	139.7	179.6	194.1
Operating margin				1.7%	1.7%	2.7%	3.1%	3.3%
Interest expense-net (Note 11)				-135.2	-137.8	-140.9	-144.4	-150.6
Investment and other income-net				-14.1	-16.2	-17.2	-16.0	-16.7
Loss on debt extinguishment				3.0	0.4	1.0	0.6
Income (loss) from continuing operations before income taxes				-40.3	-37.4	15.0	50.6	59.4
Income tax expense (Note 10)				5.5	38.2	88.4	74.2	78.6
Net income (loss) from continuing operations				-45.8	-75.6	-73.4	-23.6	-19.2
Loss from discontinued operations, net of tax (Note 2)				11.8	-91.6	-72.2		-73.5
Net income (loss) from discontinued operations				270.9	-94.2	-74.8		-73.5
Net income (loss)				89.9	-169.7	-139.0	-89.2	-84.8
Less: income attributable to noncontrolling interests				0.5	0.6		0.3	0.5
Net income (loss) attributable to RRD common stockholders				98.5	-169.1	-147.6	-97.4	-93.2

Basic net earnings (loss) per share attributable to RRD common stockholders (Note 13):
Continuing operations				0.0	0.0	0.0		71.3
Discontinued operations				72.2	72.2	72.2		0.0

Net earnings (loss) attributable to RRD common stockholders				$1.37	($2.36)	($2.06)	($1.37)	($1.31)

Diluted net earnings (loss) per share attributable to RRD common stockholders (Note 13):
Continuing operations				0.0	0.0	0.0		0.0
Discontinued operations				0.0	0.0			0.0
Net earnings (loss) attributable to RRD common stockholders				$1.37	($2.36)	($2.06)	($1.37)	($1.31)

Weighted average number of common shares outstanding:

Diluted				72.1	71.9	71.6	71.4	71.2