XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per Share (Tables)
 6 Months Ended
Jun. 30, 2020
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 and six months ended June 30, 2020 and 2019 were as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

 

2020

 

 

 

2019

 

Net loss per share attributable to RRD common stockholders:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.79

)

 

$

(0.10

)

 

$

(0.98

)

 

$

(0.22

)

Diluted

 

$

(0.79

)

 

$

(0.10

)

 

$

(0.98

)

 

$

(0.22

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss attributable to RRD common stockholders

 

$

(57.2

)

 

$

(7.0

)

 

$

(70.2

)

 

$

(15.8

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares outstanding - Basic and Diluted

 

 

72.2

 

 

 

71.3

 

 

 

71.9

 

 

 

71.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

0.3

 

 

 

0.4

 

 

 

0.3

 

 

 

0.5

 

Restricted stock units

 

 

1.5

 

 

 

1.4

 

 

 

1.1

 

 

 

1.0

 

Total

 

 

1.8

 

 

 

1.8

 

 

 

1.4

 

 

 

1.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dividends declared per common share

 

$

—

 

 

$

0.03

 

 

$

0.03

 

 

$

0.06