XML 45 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Reconciliation of Numerators and Denominators Used for Computation of Basic and Diluted (Loss) Earnings Per Share

The following table sets forth the computation of basic and diluted earnings (loss) per share (in millions, except per share data):

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from Continuing Operations, net of tax

 

$

(13

)

 

$

10

 

 

$

(51

)

 

$

34

 

Loss on Discontinued Operations, net of tax

 

 

-

 

 

 

3

 

 

 

(25

)

 

 

(3

)

Net income (loss) attributable to CorePoint Lodging's

     stockholders

 

$

(13

)

 

$

13

 

 

$

(76

)

 

$

31

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of shares outstanding, basic

 

 

58.5

 

 

 

58.0

 

 

 

58.3

 

 

 

58.0

 

Weighted average number of shares outstanding, diluted

 

 

58.5

 

 

 

58.4

 

 

 

58.3

 

 

 

58.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share from continuing operations

 

$

(0.22

)

 

$

0.16

 

 

$

(0.87

)

 

$

0.59

 

Basic earnings (loss) per share from discontinued operations

 

 

—

 

 

 

0.06

 

 

 

(0.43

)

 

 

(0.05

)

Basic earnings (loss) per share

 

$

(0.22

)

 

$

0.22

 

 

$

(1.30

)

 

$

0.54

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings (loss) per share from continuing operations

 

$

(0.22

)

 

$

0.16

 

 

$

(0.87

)

 

$

0.58

 

Diluted earnings (loss) per share from discontinued operations

 

 

—

 

 

 

0.06

 

 

 

(0.43

)

 

 

(0.06

)

Diluted earnings (loss) per share

 

$

(0.22

)

 

$

0.22

 

 

$

(1.30

)

 

$

0.52