XML 39 R9.htm IDEA: XBRL DOCUMENT v3.2.0.727
Earning Per Share
6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
Earnings Per Share
Basic earnings per share is based on the weighted-average number of common shares outstanding. Diluted earnings per share includes the dilutive effect of potential common shares outstanding. Under the two-class method of computing earnings per share, non-vested share-based payment awards that contain rights to receive non-forfeitable dividends are considered participating securities. The Company’s participating securities include restricted stock units (RSUs), deferred shares, and shares that were vested, but deferred by the employee. The Company calculated basic and diluted earnings per share under both the treasury stock method and the two-class method. For the three and six months ended June 30, 2015 and 2014, there was no impact in the per share amounts calculated under the two methods. Accordingly, the treasury stock method is disclosed below.
The following represents amounts used in computing earnings per share and the effect on the weighted-average number of shares of dilutive potential common shares:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2015
 
2014
 
2015
 
2014
Numerator
 
 
 
 
 
 
 
 
Income used in basic and diluted earnings per share
 
 
 
 
 
 
 
 
Net income attributable to Diebold, Incorporated
 
$
22.2

 
$
41.6

 
$
19.4

 
$
51.4

Denominator (in millions)
 
 
 
 
 
 
 
 
Weighted-average number of common shares used in basic earnings per share
 
64.9

 
64.6

 
64.8

 
64.4

Effect of dilutive shares
 
0.7

 
0.6

 
0.7

 
0.6

Weighted-average number of shares used in diluted earnings per share
 
65.6

 
65.2

 
65.5

 
65.0

Net income attributable to Diebold, Incorporated
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
0.34

 
$
0.64

 
$
0.30

 
$
0.80

Diluted earnings per share
 
$
0.34

 
$
0.64

 
$
0.30

 
$
0.79

Anti-dilutive shares (in millions)
 
 
 
 
 
 
 
 
Anti-dilutive shares not used in calculating diluted weighted-average shares
 
1.2

 
1.0

 
1.3

 
1.2