XML 43 R32.htm IDEA: XBRL DOCUMENT v3.4.0.3
Earnings per Share (Tables)
 3 Months Ended
Mar. 31, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings per Share

The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation and the anti-dilutive share-based awards for the three months ended March 31, 2016 and 2015 were as follows:

 

 

Three Months Ended

 

 

March 31,

 

 

2016

 

 

2015

 

Net earnings per share attributable to RR Donnelley common shareholders:

 

 

 

 

 

 

 

Basic

$

0.19

 

 

$

0.11

 

Diluted

$

0.19

 

 

$

0.11

 

Dividends declared per common share

$

0.26

 

 

$

0.26

 

Numerator:

 

 

 

 

 

 

 

Net earnings attributable to RR Donnelley common shareholders

$

39.8

 

 

$

22.3

 

Denominator:

 

 

 

 

 

 

 

Weighted average number of common shares outstanding

 

209.6

 

 

 

200.6

 

Dilutive options and awards

 

1.2

 

 

 

1.5

 

Diluted weighted average number of common shares outstanding

 

210.8

 

 

 

202.1

 

Weighted average number of anti-dilutive share-based awards:

 

 

 

 

 

 

 

Stock options

 

2.0

 

 

 

2.0

 

Performance share units

 

0.7

 

 

 

0.9

 

Restricted stock units

 

—

 

 

 

—

 

Total

 

2.7

 

 

 

2.9