XML 83 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2013
Schedule of Earnings per Share

The reconciliation of the numerator and denominator of the basic and diluted earnings per share calculation and the anti-dilutive share-based awards for the three and nine months ended September 30, 2013 and 2012 were as follows:

 

 

Three Months Ended
September 30,

 

    

Nine Months Ended
September 30,

 

 

2013

 

  

2012

 

    

2013

 

  

2012

 

Net earnings per share attributable to RR Donnelley common shareholders

 

 

 

  

 

 

 

    

 

 

 

  

 

 

 

Basic             

$

  0.08

 

  

$

  0.39

 

    

$

  0.59

 

  

$

  1.10

 

Diluted             

$

  0.08

 

  

$

  0.39

 

    

$

  0.58

 

  

$

  1.09

 

Dividends declared per common share             

$

  0.26

 

  

$

  0.26

 

    

$

  0.78

 

  

$

  0.78

 

Numerator:

 

 

 

  

 

 

 

    

 

 

 

  

 

 

 

Net earnings attributable to RR Donnelley common shareholders             

$

  14.7

 

  

$

  71.4

 

    

$

  107.2

 

  

$

  197.6

 

Denominator:

 

 

 

  

 

 

 

    

 

 

 

  

 

 

 

Weighted average number of common shares outstanding             

 

  182.3

 

  

 

  180.8

 

    

 

  181.8

 

  

 

  180.3

 

Dilutive options and awards             

 

  1.6

 

  

 

  1.6

 

    

 

  1.5

 

  

 

  1.8

 

Diluted weighted average number of common shares outstanding             

 

  183.9

 

  

 

  182.4

 

    

 

  183.3

 

  

 

  182.1

 

Weighted average number of anti-dilutive share-based awards:

 

 

 

  

 

 

 

    

 

 

 

  

 

 

 

Restricted stock units             

 

  1.4

 

  

 

  2.0

 

    

 

  1.6

 

  

 

  2.2

 

Performance share units             

 

  1.0

 

  

 

  0.5

 

    

 

  0.8

 

  

 

  0.5

 

Stock options             

 

  3.7

 

  

 

  4.4

 

    

 

  4.0

 

  

 

  4.3

 

Total             

 

  6.1

 

  

 

  6.9

 

    

 

  6.4

 

  

 

  7.0