XML 40 R30.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stockholders Equity and Noncontrolling Interest (Tables)
9 Months Ended
Sep. 30, 2015
Stockholders Equity Note [Abstract]  
Summary of Activity within Stockholders Equity and Noncontrolling Interest

The following table summarizes the activity within stockholders’ equity and noncontrolling interest for the nine months ended September 30, 2015:

 

(In millions)

Equity Attributable to Real Industry, Inc.

 

 

Noncontrolling Interest

 

 

Total Equity

 

Balance at beginning of period

$

85.7

 

 

$

(0.1

)

 

$

85.6

 

Net earnings (loss)

 

(3.3

)

 

 

0.3

 

 

 

(3.0

)

Dividends and accretion on Redeemable Preferred Stock

 

(1.6

)

 

 

 

 

 

(1.6

)

Exercise of common stock options

 

1.1

 

 

 

 

 

 

1.1

 

Issuance of common stock, net of issuance costs

 

63.3

 

 

 

 

 

 

63.3

 

Share-based compensation expense

 

1.0

 

 

 

 

 

 

1.0

 

Proceeds from Warrant exercises

 

0.1

 

 

 

 

 

 

0.1

 

Reclassification of common stock warrant liability

  on Warrant exercises

 

0.2

 

 

 

 

 

 

0.2

 

Treasury shares acquired, net of reissuances

 

(0.1

)

 

 

 

 

 

(0.1

)

Noncontrolling interest acquired in business combination

 

 

 

 

0.8

 

 

 

0.8

 

Change in accumulated other comprehensive loss

 

(2.6

)

 

 

 

 

 

(2.6

)

Balance at end of period

$

143.8

 

 

$

1.0

 

 

$

144.8

 

 

Changes in the Number of Outstanding Shares of Common Stock

The following table reflects changes in the number of outstanding shares of common stock during the nine months ended September 30, 2015:

 

 

Shares of Common Stock Outstanding

 

Balance at beginning of the period

 

17,099,882

 

Common stock issued

 

11,304,673

 

Restricted common stock awards granted, net of forfeitures

 

240,990

 

Common stock options exercised, net of share repurchases

 

229,892

 

Common stock issued from Warrant exercises

 

26,027

 

Treasury shares acquired, net of reissuance

 

(9,698

)

Balance at end of the period

 

28,891,766