XML 52 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
 3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Reconciliation of the numerator and the denominator of basic earnings per share and diluted earnings per share The following table sets forth the reconciliation of the numerator and the denominator of basic earnings per share and diluted earnings per share for the three months ended March 31, 2018 and 2017, respectively:
 
Three Months Ended
March 31,
 
2018
2017
Numerator:
 
 
Net income attributable to The Timken Company
$
80.2

$
38.2

 Less: undistributed earnings allocated to nonvested stock
—

—

Net income available to common shareholders for
basic and diluted earnings per share
$
80.2

$
38.2

Denominator:
 
 
Weighted average number of shares outstanding - basic
77,734,153

77,731,793

Effect of dilutive securities:
 
 
Stock options and awards - based on the treasury stock method
1,279,032

1,162,161

 Weighted average number of shares outstanding, assuming dilution
 of stock options and awards
79,013,185

78,893,954

Basic earnings per share
$
1.03

$
0.49

Diluted earnings per share
$
1.02

$
0.48