XML 48 R36.htm IDEA: XBRL DOCUMENT v3.5.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2015
Earnings Per Share [Abstract]  
Effect of dilutive securities on diluted earnings per share
The following summarizes the effect of dilutive securities on diluted EPS:
 
For the years ended
 
December 31, 2015
 
December 31, 2014
 
December 31, 2013
 
(In millions, except per share amounts)
Amounts attributable to Molson Coors Brewing Company:
 
 
 
 
 
Net income (loss) from continuing operations
$
355.6

 
$
513.5

 
$
565.3

Income (loss) from discontinued operations, net of tax
3.9

 
0.5

 
2.0

Net income (loss) attributable to Molson Coors Brewing Company
$
359.5

 
$
514.0

 
$
567.3

Weighted-average shares for basic EPS
185.3

 
184.9

 
183.0

Effect of dilutive securities:
 
 
 
 
 
RSUs, DSUs, PUs and PSUs
0.7

 
0.5

 
0.5

Stock options and SOSARs
0.4

 
0.7

 
0.7

Weighted-average shares for diluted EPS
186.4

 
186.1

 
184.2

Basic net income (loss) attributable to Molson Coors Brewing Company per share:
 
 
 
 
 
From continuing operations
$
1.92

 
$
2.78

 
$
3.09

From discontinued operations
0.02

 

 
0.01

Basic net income (loss) attributable to Molson Coors Brewing Company per share
$
1.94

 
$
2.78

 
$
3.10

Diluted net income (loss) attributable to Molson Coors Brewing Company per share:
 
 
 
 
 
From continuing operations
$
1.91

 
$
2.76

 
$
3.07

From discontinued operations
0.02

 

 
0.01

Diluted net income (loss) attributable to Molson Coors Brewing Company per share
$
1.93

 
$
2.76

 
$
3.08

Dividends declared and paid per share
$
1.64

 
$
1.48

 
$
1.28

Anti-dilutive securities excluded from computation of diluted earnings per share
The following anti-dilutive securities were excluded from the computation of the effect of dilutive securities on diluted earnings per share:
 
For the years ended
 
December 31, 2015
 
December 31, 2014
 
December 31, 2013
 
(In millions)
RSUs, stock options and SOSARs
0.1

 

 
0.1