XML 94 R35.htm IDEA: XBRL DOCUMENT

Preferred and Common Stockholder's Equity (Tables)

6 Months Ended

Dec. 31, 2019

Summary of Common Shares Issued and Outstanding

Common shares issued and outstanding

	Six months ended		Year ended
	December 31,		June 30,
	2019		2019
Beginning common stock issued and outstanding		73.5		70.6
Common stock issued upon exercise of options and employee stock plans		1.0		4.5
Repurchase and retirement of common stock		—		(1.6	)
Common stock issued and outstanding at end of period		74.5		73.5

Reconciliation of Denominators of Basic and Diluted Earnings Per Share Computations

The following is a reconciliation of the denominators of the basic and diluted earnings per share (“EPS”) computations:

	Three months ended				Six months ended
	December 31,				December 31,
	2019		2018		2019		2018
Denominator:
Weighted-average shares outstanding used to compute basic EPS		74.4		74.2		74.1		73.6
Effect of dilutive shares		—		2.3		—		3.3
Weighted-average shares outstanding and dilutive securities used to compute diluted EPS		74.4		76.5		74.1		76.9

Schedule of Anti-Dilutive Options and Restricted Stock Units Excluded from EPS Computation

These potential dilutive common shares, which may be dilutive to future diluted earnings per share, are as follows:

	Three months ended				Six months ended
	December 31,				December 31,
	2019		2018		2019		2018
Anti-dilutive options and RSU's excluded from EPS computation		0.9		1.1		1.3		0.6

Schedule of Stock Repurchases

The shares retired, aggregate common stock and additional paid-in capital reductions, and related charges to accumulated deficit for the repurchases for three and six months ended December 31, 2019 and 2018 were as follows:

	Three months ended				Six months ended
	December 31,				December 31,
	2019		2018		2019		2018
Shares purchased and retired		—		1.6		—		1.6
Common stock and additional paid-in-capital reductions	$	—	$	16.9	$	—	$	16.9
Charges to retained earnings	$	—	$	33.1	$	—	$	33.1