XML 50 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net (Loss) Income Per Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Reconciliation of the numerator and denominator of basic and diluted net loss per share
The following is a reconciliation of the numerator and denominator of basic and diluted net (loss) income per share for the three and six months ended June 30, 2017 and 2016 (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Numerator:
 
 
 
 
 
 
 
(Loss) income from continuing operations
$
(696,020
)
 
$
389,812

 
$
(861,443
)
 
$
301,049

Less: Net income from continuing operations attributable to noncontrolling interests

 
18

 

 
16

(Loss) income from continuing operations attributable to Endo International plc ordinary shareholders
$
(696,020
)
 
$
389,794

 
$
(861,443
)
 
$
301,033

Loss from discontinued operations attributable to Endo International plc ordinary shareholders, net of tax
(700,498
)
 
(46,216
)
 
(708,903
)
 
(91,324
)
Net (loss) income attributable to Endo International plc ordinary shareholders
$
(1,396,518
)
 
$
343,578

 
$
(1,570,346
)
 
$
209,709

Denominator:
 
 
 
 
 
 
 
For basic per share data—weighted average shares
223,158

 
222,667

 
223,086

 
222,485

Dilutive effect of ordinary share equivalents

 
195

 

 
535

Dilutive effect of various convertible notes and warrants

 
1

 

 
1

For diluted per share data—weighted average shares
223,158

 
222,863

 
223,086

 
223,021