XML 50 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME/(LOSS) PER COMMON SHARE
 12 Months Ended
Dec. 31, 2017
Earnings per share [abstract]  
INCOME/(LOSS) PER COMMON SHARE
16. INCOME/(LOSS) PER COMMON SHARE
The following table provides reconciliation between basic and diluted income/(loss) per common share:
 
 
For the Years Ended 
 December 31,
 
 
2017
 
2016
Net income/(loss) attributable to Golden Star shareholders
 
$
38,771

 
$
(39,647
)
Adjustments:
 
 
 
 
Interest expense on 7% Convertible Debentures
 
3,657

 
—

Amortization of 7% Convertible Debentures discount
 
1,845

 
—

Gain on fair value of 7% Convertible Debentures embedded derivative
 
(2,095
)
 
—

Diluted income/(loss)
 
$
42,178

 
$
(39,647
)
 
 
 



Weighted average number of basic shares (millions)
 
373.5

 
294.1

Dilutive securities:
 
 


Options
 
2.5

 
—

Deferred stock units
 
5.5

 
—

Performance and restricted share units
 
1.3

 
—

Convertible Debentures
 
58.2

 
—

Weighted average number of diluted shares (millions)
 
441.0

 
294.1

 
 
 
 
 
Income/(loss) per share attributable to Golden Star shareholders:
 
 
 
 
Basic
 
$
0.10

 
$
(0.13
)
Diluted
 
$
0.10

 
$
(0.13
)