XML 32 R13.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (Loss) Per Share
 12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
EARNINGS (LOSS) PER SHARE
EARNINGS (LOSS) PER SHARE

Basic earnings (loss) per share is based on the weighted-average number of common shares outstanding. Diluted earnings (loss) per share includes the dilutive effect of potential common shares outstanding. Under the two-class method of computing earnings (loss) 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), director deferred shares and shares that were vested but deferred by employees. The Company calculated basic and diluted earnings (loss) per share under both the treasury stock method and the two-class method. For the years presented there were no differences in the earnings (loss) per share amounts calculated using the two methods. Accordingly, the treasury stock method is disclosed below.

The following table represents amounts used in computing earnings (loss) per share and the effect on the weighted-average number of shares of dilutive potential common shares for the years ended December 31:
 
2017
 
2016
 
2015
Numerator
 
 
 
 
 
Income (loss) used in basic and diluted earnings (loss) per share
 
 
 
 
 
Income (loss) from continuing operations, net of tax
$
(205.5
)
 
$
(170.7
)
 
$
59.5

Net income attributable to noncontrolling interests, net of tax
27.6

 
6.0

 
1.7

Income (loss) before discontinued operations, net of tax
(233.1
)
 
(176.7
)
 
57.8

Income from discontinued operations, net of tax
—

 
143.7

 
15.9

Net income (loss) attributable to Diebold Nixdorf, Incorporated
$
(233.1
)
 
$
(33.0
)
 
$
73.7

Denominator
 
 
 
 
 
Weighted-average number of common shares used in basic earnings (loss) per share
75.5

 
69.1

 
64.9

Effect of dilutive shares (1)
—

 
—

 
0.7

Weighted-average number of shares used in diluted earnings (loss) per share
75.5

 
69.1

 
65.6

Basic earnings (loss) per share
 
 
 
 
 
Income (loss) before discontinued operations, net of tax
$
(3.09
)
 
$
(2.56
)
 
$
0.89

Income from discontinued operations, net of tax
—

 
2.08

 
0.24

Net income (loss) attributable to Diebold Nixdorf, Incorporated
$
(3.09
)
 
$
(0.48
)
 
$
1.13

Diluted earnings (loss) per share
 
 
 
 
 
Income (loss) before discontinued operations, net of tax
$
(3.09
)
 
$
(2.56
)
 
$
0.88

Income from discontinued operations, net of tax
—

 
2.08

 
0.24

Net income (loss) attributable to Diebold Nixdorf, Incorporated
$
(3.09
)
 
$
(0.48
)
 
$
1.12

 
 
 
 
 
 
Anti-dilutive shares
 
 
 
 
 
Anti-dilutive shares not used in calculating diluted weighted-average shares
3.4

 
2.1

 
1.5

(1) 
Incremental shares of 0.7 and 0.6 were excluded from the computation of diluted loss per share for the years ended December 31, 2017 and 2016, respectively, because their effect is anti-dilutive due to the loss from continuing operations.

The first quarterly dividend of 2018 is $0.10 per share payable March 16, 2018 to shareholders of record on February 26, 2018.