XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Computation of earnings per share under the treasury stock method and the effect on the weighted-average number of shares of dilutive potential common stock:
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
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2016
 
2015
 
2016
 
2015
Numerator
 
 
 
 
 
 
 
 
Income (loss) used in basic and diluted earnings (loss) per share
 
 
 
 
 
 
 
 
Income (loss) from continuing operations, net of tax
 
$
(97.2
)
 
$
18.2

 
$
(97.3
)
 
$
27.8

Net income attributable to noncontrolling interests
 
0.5

 
1.2

 
1.6

 
0.1

Income (loss) before discontinued operations, net of tax
 
(97.7
)
 
17.0

 
(98.9
)
 
27.7

Income (loss) from discontinued operations, net of tax
 
(4.6
)
 
4.7

 
143.7

 
13.4

Net income (loss) attributable to Diebold, Incorporated
 
$
(102.3
)
 
$
21.7

 
$
44.8

 
$
41.1

Denominator
 
 
 
 
 
 
 
 
Weighted-average number of common shares used in basic earnings (loss) per share
 
70.9

 
65.0

 
67.0

 
64.9

Effect of dilutive shares (1)
 
—

 
0.6

 
0.6

 
0.6

Weighted-average number of shares used in diluted earnings (loss) per share
 
70.9

 
65.6

 
67.6

 
65.5

Basic earnings (loss) per share
 
 
 
 
 
 
 
 
Income (loss) from continuing operations, net of tax
 
$
(1.38
)
 
$
0.26

 
$
(1.48
)
 
$
0.43

Income (loss) from discontinued operations, net of tax
 
(0.06
)
 
0.07

 
2.15

 
0.20

Net income (loss) attributable to Diebold, Incorporated
 
$
(1.44
)
 
$
0.33

 
$
0.67

 
$
0.63

Diluted earnings (loss) per share
 
 
 
 
 
 
 
 
Income (loss) from continuing operations, net of tax
 
$
(1.38
)
 
$
0.26

 
$
(1.46
)
 
$
0.43

Income (loss) from discontinued operations, net of tax
 
(0.06
)
 
0.07

 
2.12

 
0.20

Net income (loss) attributable to Diebold, Incorporated
 
$
(1.44
)
 
$
0.33

 
$
0.66

 
$
0.63

 
 
 
 
 
 
 
 
 
Anti-dilutive shares
 
 
 
 
 
 
 
 
Anti-dilutive shares not used in calculating diluted weighted-average shares
 
2.1

 
1.5

 
2.2

 
1.5


(1)
Incremental shares of 0.6 shares were excluded from the computation of diluted earnings (loss) per share for the three months ended September 30, 2016, because their effect is anti-dilutive due to the net loss attributable to Diebold, Incorporated.