XML 21 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earning Per Share
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
EARNINGS 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 three and six months ended June 30, 2018 and 2017, there were no differences in the earnings (loss) per share amounts calculated under 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:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2018
 
2017
 
2018
 
2017
Numerator
 
 
 
 
 
 
 
 
Income (loss) used in basic and diluted earnings (loss) per share
 
 
 
 
 
 
 
 
Net income (loss)
 
$
(133.4
)
 
$
(23.6
)
 
$
(196.7
)
 
$
(75.8
)
Net income attributable to noncontrolling interests
 
5.1

 
7.0

 
12.7

 
13.6

Net income (loss) attributable to Diebold Nixdorf, Incorporated
 
$
(138.5
)
 
$
(30.6
)
 
$
(209.4
)
 
$
(89.4
)
Denominator
 
 
 
 
 
 
 
 
Weighted-average number of common shares used in basic earnings (loss) per share
 
76.0

 
75.5

 
75.9

 
75.4

Weighted-average number of shares used in diluted earnings (loss) per share (1)
 
76.0

 
75.5

 
75.9

 
75.4

Net income (loss) attributable to Diebold Nixdorf, Incorporated
 
 
 
 
 
 
 
 
Basic earnings (loss) per share
 
$
(1.82
)
 
$
(0.41
)
 
$
(2.76
)
 
$
(1.19
)
Diluted earnings (loss) per share
 
$
(1.82
)
 
$
(0.41
)
 
$
(2.76
)
 
$
(1.19
)
 
 
 
 
 
 
 
 
 
Anti-dilutive shares
 
 
 
 
 
 
 
 
Anti-dilutive shares not used in calculating diluted weighted-average shares
 
5.0

 
2.9

 
4.4

 
2.6


(1) 
Incremental shares of 0.7 and 1.0 shares for the three months ended June 30, 2018 and 2017, respectively, and 0.8 and 0.9 shares for the six months ended June 30, 2018 and 2017, respectively, would have been included in the weighted-average number of shares used in diluted earnings (loss) per share used in the computation of diluted earnings (loss) per share because their effects are dilutive.

In May 2018, the Company announced its decision to reallocate future dividend funds towards debt reduction and other capital resource needs.