XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Computation of Earnings (Loss) Per Common Share Attributable to Unisys Corporation
The following table shows how earnings (loss) per share attributable to Unisys Corporation was computed for the three months ended March 31, 2019 and 2018 (shares in thousands):
 
 
Three Months Ended March 31,
 
 
2019
 
2018
Basic earnings (loss) per common share computation:
 
 
 
 
Net income (loss) attributable to Unisys Corporation
 
$
(19.4
)
 
$
40.6

Weighted average shares
 
51,418

 
50,748

Basic earnings (loss) per common share
 
$
(0.38
)
 
$
0.80

Diluted earnings (loss) per common share computation:
 
 
 
 
Net income (loss) attributable to Unisys Corporation
 
$
(19.4
)
 
$
40.6

Add interest expense on convertible senior notes, net of tax of zero
 

 
4.8

Net income (loss) attributable to Unisys Corporation for diluted earnings per share
 
$
(19.4
)
 
$
45.4

Weighted average shares
 
51,418

 
50,748

Plus incremental shares from assumed conversions:
 
 
 
 
Employee stock plans
 

 
327

Convertible senior notes
 

 
21,868

Adjusted weighted average shares
 
51,418

 
72,943

Diluted earnings (loss) per common share
 
$
(0.38
)
 
$
0.62

 
 
 
 
 
Anti-dilutive weighted-average stock options and restricted stock units(i)
 
1,401

 
2,044

Anti-dilutive weighted-average common shares issuable upon conversion of the 5.50% convertible senior notes(i)
 
21,868

 

(i)Amounts represent shares excluded from the computation of diluted earnings per share, as their effect, if included, would have been anti-dilutive for the periods presented.