XML 98 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2019
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 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
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2019
 
2018
 
2019
 
2018
Numerator
 
 
 
 
 
 
 
 
Income (loss) used in basic and diluted loss per share
 
 
 
 
 
 
 
 
Net loss
 
$
(34.8
)
 
$
(244.6
)
 
$
(222.0
)
 
$
(438.5
)
Net (loss) income attributable to noncontrolling interests
 
0.9

 
(6.1
)
 
(3.3
)
 
6.6

Net loss attributable to Diebold Nixdorf, Incorporated
 
$
(35.7
)
 
$
(238.5
)
 
$
(218.7
)
 
$
(445.1
)
Denominator
 
 
 
 
 
 
 
 
Weighted-average number of common shares used in basic and diluted loss per share (1)
 
76.8

 
76.1

 
76.6

 
76.0

Net loss attributable to Diebold Nixdorf, Incorporated
 
 
 
 
 
 
 
 
Basic and diluted loss per share
 
$
(0.46
)
 
$
(3.13
)
 
$
(2.86
)
 
$
(5.86
)
 
 
 
 
 
 
 
 
 
Anti-dilutive shares
 
 
 
 
 
 
 
 
Anti-dilutive shares not used in calculating diluted weighted-average shares
 
2.7

 
4.7

 
3.4

 
4.6


(1) 
Incremental shares of 2.2 and 0.7 shares for the three months ended September 30, 2019 and 2018, respectively, and 1.7 and 0.8 shares for the nine months ended September 30, 2019 and 2018, 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, but are excluded due to the Company's net loss.