XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Income (loss) Per Common Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Computation of Weighted Average Basic and Diluted Income Per Share

The following table sets forth the computation of weighted average basic and diluted income per share:

 

    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
(In millions, except for per share amounts)   2020     2019     2020     2019  
Numerator:                                
Loss from continuing operations   $ (1.8 )   $ (1.1 )   $ (15.0 )   $ (2.0 )
Less: loss attributable to noncontrolling interest     (0.3 )           (0.7 )      
Net loss from continuing operations attributable to GlassBridge Enterprises, Inc.     (1.5 )             (14.3 )        
Income from discontinued operations, net of income taxes           0.5             11.0  
Net income (loss) attributable to GlassBridge Enterprises, Inc.   $ (1.5 )   $ (0.6 )   $ (14.3 )   $ 9.0  
Denominator:                                
Weighted average number of common shares outstanding during the period - basic and diluted (in thousands)     25.2       25.7       25.2       25.7  
                                 
Income (loss) per common share attributable to GlassBridge Enterprises, Inc. common shareholders— basic and diluted:                                
Continuing operations   $ (59.37 )   $ (42.80 )   $ (567.06 )   $ (77.82 )
Discontinued operations           19.46             428.02  
Net income (loss)   $ (59.37 )   $ (23.34 )   $ (567.06 )   $ 350.20  
                                 
Anti-dilutive shares excluded from calculation     0.0       0.0       0.0       0.0