XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income (Loss) per Common Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Computation of the Weighted Average Basic and Diluted Loss Per Share
The following table sets forth the computation of the weighted average basic and diluted income (loss) per share:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
(In millions, except for per share amounts)
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
 
Loss from continuing operations
 
$
(2.3
)
 
$
(5.9
)
 
$
(3.6
)
 
$
(13.2
)
Less: loss attributable to noncontrolling interest
 
(0.3
)
 
(2.0
)
 
(0.3
)
 
(3.5
)
Net loss from continuing operations attributable to GlassBridge Enterprises, Inc.
 
(2.0
)
 
(3.9
)
 
(3.3
)
 
(9.7
)
Income (loss) from discontinued operations, net of income taxes
 
0.7

 
(1.2
)
 
0.3

 
(3.2
)
Net loss attributable to GlassBridge Enterprises, Inc.
 
$
(1.3
)
 
$
(5.1
)
 
$
(3.0
)
 
$
(12.9
)
Denominator:
 
 
 
 
 
 
 
 
Weighted average number of common shares outstanding during the period - basic and diluted
 
5.1

 
5.0

 
5.1

 
4.5

 
 
 
 
 
 
 
 
 
Income (loss) per common share attributable to GlassBridge common shareholders — basic and diluted:
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.39
)
 
$
(0.78
)
 
$
(0.65
)
 
$
(2.16
)
Discontinued operations
 
0.14

 
(0.24
)
 
0.06

 
(0.71
)
Net loss
 
$
(0.25
)
 
$
(1.02
)
 
$
(0.59
)
 
$
(2.87
)
 
 
 
 
 
 
 
 
 
Anti-dilutive shares excluded from calculation
 
0.4

 
0.3

 
0.3

 
0.3