XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings Per Share (Tables)
6 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Income From Continuing Operations And Share Data Used In Basic And Diluted Earnings Per Share Computations

 

    Three months ended     Six months ended  
    December 31,     December 31,  
    2018     2017     2018     2017  
    (in thousands except     (in thousands except  
    percent and     percent and  
    per share data)     per share data)  
Numerator:                        
Net (loss) income attributable to Net1   (63,941 ) $ 9,622     (69,140 ) $ 29,105  
Undistributed (loss) earnings   (63,941 )   9,622     (69,140 )   29,105  
Percent allocated to common shareholders (Calculation 1)   98 %   99 %   99 %   98 %
Numerator for (loss) earnings per share: basic and diluted   (62,972 ) $ 9,481     (68,146 ) $ 28,664  
 
Denominator:                        
Denominator for basic (loss) earnings per share: weighted-                        
average common shares outstanding   55,973     55,923     55,962     55,902  
Effect of dilutive securities:                        
Stock options   21     52     36     50  
Denominator for diluted (loss) earnings per share:                        
adjusted weighted average common shares outstanding                        
and assumed conversion   55,994     55,975     55,998     55,952  
 
(Loss) Earnings per share:                        
Basic $ (1.13 ) $ 0.17   $ (1.22 ) $ 0.51  
Diluted $ (1.12 ) $ 0.17   $ (1.22 ) $ 0.51  
 
(Calculation 1)                        
Basic weighted-average common shares outstanding (A)   55,973     55,923     55,962     55,902  
Basic weighted-average common shares outstanding and                        
unvested restricted shares expected to vest (B)   56,834     56,755     56,778     56,762  
Percent allocated to common shareholders (A) / (B)   98 %   99 %   99 %   98 %