XML 62 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share (Tables)
 12 Months Ended
Dec. 31, 2018
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 years ended December 31, 2018, 2017 and 2016 were as follows:

 

 

2018

 

 

2017

 

 

2016

 

Basic net loss per share attributable to RRD common stockholders:

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

$

(0.16

)

 

$

(0.49

)

 

$

(6.95

)

Discontinued operations

 

—

 

 

 

—

 

 

 

(0.14

)

Net loss attributable to RRD stockholders

$

(0.16

)

 

$

(0.49

)

 

$

(7.09

)

 

 

 

 

 

 

 

 

 

 

 

 

Diluted net loss per share attributable to RRD common stockholders:

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

$

(0.16

)

 

$

(0.49

)

 

$

(6.95

)

Discontinued operations

 

—

 

 

 

—

 

 

 

(0.14

)

Net loss attributable to RRD stockholders

$

(0.16

)

 

$

(0.49

)

 

$

(7.09

)

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

Net loss attributable to RRD common stockholders - continuing operations

$

(11.0

)

 

$

(34.4

)

 

$

(486.2

)

Loss from discontinued operations, net of tax (Note 2)

 

—

 

 

 

—

 

 

 

(9.7

)

Net loss attributable to RRD stockholders

$

(11.0

)

 

$

(34.4

)

 

$

(495.9

)

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding

 

70.6

 

 

 

70.2

 

 

 

70.0

 

Dilutive options and awards

 

—

 

 

 

—

 

 

 

—

 

Diluted weighted average number of common shares outstanding

 

70.6

 

 

 

70.2

 

 

 

70.0

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

0.8

 

 

 

1.0

 

 

 

0.9

 

Restricted stock units

 

0.8

 

 

 

0.8

 

 

 

0.3

 

Total

 

1.6

 

 

 

1.8

 

 

 

1.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividends declared per common share

$

0.34

 

 

$

0.56

 

 

$

2.48