XML 35 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Schedule Of Income Per Share, Basic And Diluted

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

2016

 

 

July 2,

2015

 

 

June 30,

2016

 

 

July 2,

2015

 

Net income attributable to NCM, Inc. (in millions)

$

6.8

 

 

$

10.1

 

 

$

2.5

 

 

$

1.1

 

Weighted average shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

59,831,675

 

 

 

58,974,581

 

 

 

59,721,270

 

 

 

58,931,628

 

Add: Dilutive effect of stock options and

   restricted stock

 

724,864

 

 

 

620,438

 

 

 

592,842

 

 

 

428,617

 

Diluted

 

60,556,539

 

 

 

59,595,019

 

 

 

60,314,112

 

 

 

59,360,245

 

Income per NCM, Inc. share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.11

 

 

$

0.17

 

 

$

0.04

 

 

$

0.02

 

Diluted

$

0.11

 

 

$

0.17

 

 

$

0.04

 

 

$

0.02