XML 59 R30.htm IDEA: XBRL DOCUMENT v3.19.3
Net Income Per Share (Tables)
9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Reconciliation of the Common and Potential Common Shares Outstanding Used in Earnings Per Share Calculation A reconciliation of the average number of common and potential common shares outstanding used in the calculations of basic and diluted net income per share follows ($ in millions, shares in thousands):
 
Three Months Ended

Nine Months Ended
 
September 30,
2019

September 30,
2018

September 30,
2019

September 30,
2018
Numerator (basic and diluted):
 
 
 

 
 
 
 
Net income
$
27.7

 
$
41.0

 
$
65.6

 
$
87.3

Less: Dividends paid to participating securities

 
(0.1
)
 
(0.2
)
 
(0.2
)
Less: Undistributed earnings available to participating securities
(0.1
)
 
(0.2
)
 
(0.2
)
 
(0.4
)
Undistributed and distributed earnings available to common stockholders
$
27.6

 
$
40.7

 
$
65.2

 
$
86.7

 
 
 
 
 
 
 
 
Denominator:
 

 
 

 
 
 
 
Average number of common shares outstanding
30,662.8

 
30,569.6

 
30,648.4

 
30,541.6

Effect of dilutive stock-based compensation
169.1

 
153.2

 
156.3

 
141.5

Average number of common and potential common shares outstanding
30,831.9

 
30,722.8

 
30,804.7

 
30,683.1