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Net Loss per Share (Tables)

6 Months Ended

Jun. 30, 2018

Schedule of Numerators and Denominators of Basic and Diluted Net Loss per Share Computations

The numerators and denominators of the basic and diluted net loss per share computations are calculated as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
		2018				2017				2018				2017
Numerator:
Net loss attributable to Ceridian		$	(65.5	)		$	(22.9	)		$	(67.6	)		$	(34.1	)
Less: (Loss) income from discontinued operations			(9.7	)			0.2				(11.8	)			0.5
Net loss from continuing operations attributable to Ceridian			(55.8	)			(23.1	)			(55.8	)			(34.6	)
Less: Senior Preferred Stock dividends declared			2.4				5.3				7.7				10.0
Net loss from continuing operations attributable to Ceridian available to common stockholders		$	(58.2	)		$	(28.4	)		$	(63.5	)		$	(44.6	)
Denominator:
Weighted-average shares outstanding - basic			113,311,107				65,225,104				89,445,371				65,130,383
Weighted-average shares outstanding - diluted			113,311,107				65,225,104				89,445,371				65,130,383
Net loss per share from continuing operations attributable to Ceridian - basic and diluted		$	(0.51	)		$	(0.44	)		$	(0.71	)		$	(0.68	)
Net income per share from discontinued operations - basic and diluted		$	(0.09	)		$	0.01			$	(0.13	)		$	—
Net loss per share attributable to Ceridian - basic and diluted		$	(0.60	)		$	(0.43	)		$	(0.84	)		$	(0.68	)

Schedule of Potentially Dilutive Shares Excluded from Computation of Diluted Net Loss per Share

The following potentially dilutive weighted-average shares were excluded from the calculation of diluted net loss per share because their effect would have been anti-dilutive:

		Three Months Ended June 30,								Six Months Ended June 30,
		2018				2017				2018				2017
Senior convertible preferred stock			5,539,168				16,802,144				11,139,543				16,802,144
Junior convertible preferred stock			19,201,420				58,244,308				38,615,011				58,244,308
Stock options			15,000,923				11,536,649				13,503,505				11,130,826
Outstanding RSUs			519,691				605,990				550,395				413,435

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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