XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2020
EARNINGS PER SHARE  
Reconciliation of weighted-average shares outstanding used in calculation of basic and diluted EPS

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

​

​

    

2020

    

2019

    

2020

    

2019

​

Income from continuing operations

​

$

29,279

​

$

23,373

​

$

47,677

​

$

38,760

​

Income from continuing operations attributable to noncontrolling interest

​

 

(16)

​

 

11

​

 

(1)

​

 

19

​

Income from continuing operations attributable to Advanced Energy Industries, Inc.

​

$

29,295

​

$

23,362

​

$

47,678

​

$

38,741

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Basic weighted-average common shares outstanding

​

 

38,294

​

 

38,274

​

 

38,326

​

 

38,236

​

Assumed exercise of dilutive stock options and restricted stock units

​

 

164

​

 

188

​

 

199

​

 

207

​

Diluted weighted-average common shares outstanding

​

 

38,458

​

 

38,462

​

 

38,525

​

 

38,443

​

Continuing operations:

​

 

  

​

 

  

​

 

  

​

 

  

​

Basic earnings per share

​

$

0.77

​

$

0.61

​

$

1.24

​

$

1.01

​

Diluted earnings per share

​

$

0.76

​

$

0.61

​

$

1.24

​

$

1.01

​

Schedule of stock options and restricted units excluded in computation of diluted EPS

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

​

​

    

2020

    

2019

    

2020

    

2019

​

Restricted stock units

 

3

 

29

 

1

 

—

 

Schedule of repurchase of shares of common stock

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended June 30, 

​

Six Months Ended June 30, 

​

(in thousands, except per share amounts)

    

2020

    

2019

    

2020

    

2019

​

Amount paid to repurchase shares

​

$

—

​

$

—

​

$

7,248

​

$

—

​

Number of shares repurchased

​

 

—

​

 

—

​

 

170

​

 

—

​

Average repurchase price per share

​

$

—

​

$

—

​

$

42.59

​

$

—

​