XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Computation of Earnings (Loss) Per Common Share Attributable to Unisys Corporation
The following table shows how the Net income (loss) per share attributable to Unisys Corporation was computed for the three and nine months ended September 30, 2016 and 2015 (shares in thousands):
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2016
 
2015
 
2016
 
2015
Basic Earnings (Loss) Per Share
 
 
 
 
 
 
 
 
Net income (loss) attributable to Unisys Corporation
 
$
(28.2
)
 
$
(9.6
)
 
$
(46.5
)
 
$
(111.0
)
Weighted average shares
 
50,082

 
49,934

 
50,052

 
49,894

Total
 
$
(0.56
)
 
$
(0.19
)
 
$
(0.93
)
 
$
(2.22
)
Diluted Earnings (Loss) Per Share
 
 
 
 
 
 
 
 
Net income (loss) attributable to Unisys Corporation
 
$
(28.2
)
 
$
(9.6
)
 
$
(46.5
)
 
$
(111.0
)
Add interest expense on convertible notes, net of tax of zero
 

 

 

 

Net income (loss) attributable to Unisys Corporation for diluted earnings per share
 
$
(28.2
)
 
$
(9.6
)
 
$
(46.5
)
 
$
(111.0
)
Weighted average shares
 
50,082

 
49,934

 
50,052

 
49,894

Plus incremental shares from assumed conversions:
 
 
 
 
 
 
 
 
Employee stock plans
 

 

 

 

Convertible notes
 

 

 

 

Adjusted weighted average shares
 
50,082

 
49,934

 
50,052

 
49,894

Total
 
$
(0.56
)
 
$
(0.19
)
 
$
(0.93
)
 
$
(2.22
)