XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Reconciliation of Earnings to Earnings Attributable to Common Shares Used in Basic and Diluted Earnings Per Share Calculation

The following table is a reconciliation of earnings to earnings attributable to common shares used in our basic and diluted Earnings Per Share (“EPS”) calculations for the three and nine months ended September 30, 2022 and 2021. EPS components may not add due to rounding.

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Earnings from continuing operations

 

$

54.5

 

 

$

50.8

 

 

$

151.1

 

 

$

143.4

 

(Earnings) allocated to participating vested share awards

 

 

(0.1

)

 

 

(0.1

)

 

 

(0.2

)

 

 

(0.2

)

Earnings from continuing operations attributable to common
   shares

 

$

54.4

 

 

$

50.7

 

 

$

150.9

 

 

$

143.2

 

Reconciliation of Basic Shares Outstanding to Diluted Shares Outstanding

The following table is a reconciliation of basic shares outstanding to diluted shares outstanding for the three and nine months ended September 30, 2022 and 2021 (shares in millions):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Basic shares outstanding

 

 

46.1

 

 

 

47.5

 

 

 

46.6

 

 

 

47.7

 

Dilutive effect of common stock equivalents

 

 

-

 

 

 

0.3

 

 

 

0.1

 

 

 

0.3

 

Diluted shares outstanding

 

 

46.1

 

 

 

47.8

 

 

 

46.7

 

 

 

48.0