Rendering
| Component: (Network and Table) |
|---|
| Network | 1047 - Disclosure - Net Income (Loss) Per Common Share (Tables) (http://www.alere.com/taxonomy/role/NotesToFinancialStatementsEarningsPerShareTextBlockTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001145460 (http://www.sec.gov/CIK) |
| Earnings Per Share [Abstract] | Period [Axis] |
|---|
2015-01-01 - 2015-12-31 |
|---|
Earnings Per Share [Abstract] | |
Computation of Basic and Diluted Net Income (Loss) Per Common Share |
The following tables set
forth the computation of basic and diluted net income (loss) per
common share (in thousands, except per share amounts):
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2015 |
|
|
2014 |
|
|
2013 |
|
|
Basic and diluted net income
(loss) per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Numerator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from continuing
operations
|
|
$ |
(12,756) |
|
|
$ |
(171,754 |
) |
|
$ |
(57,856 |
) |
|
Preferred stock dividends
|
|
|
(21,293 |
) |
|
|
(21,293 |
) |
|
|
(21,293 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from continuing
operations attributable to common shares
|
|
|
(34,049 |
) |
|
|
(193,047 |
) |
|
|
(79,149 |
) |
|
Less: Net income attributable to
non-controlling interest
|
|
|
381 |
|
|
|
30 |
|
|
|
976 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from continuing
operations attributable to Alere Inc. and Subsidiaries
|
|
|
(34,430 |
) |
|
|
(193,077 |
) |
|
|
(80,125 |
) |
|
Income (loss) from discontinued
operations
|
|
|
219,513 |
|
|
|
138,318 |
|
|
|
(16,126 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) available to common
stockholders
|
|
$ |
185,083 |
|
|
$ |
(54,759 |
) |
|
$ |
(96,251 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Denominator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted-average common shares
outstanding — basic and diluted
|
|
|
85,420 |
|
|
|
82,938 |
|
|
|
81,542 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic and diluted net income (loss)
per common share:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from continuing
operations attributable to Alere Inc. and Subsidiaries
|
|
$ |
(0.40 |
) |
|
$ |
(2.33 |
) |
|
$ |
(0.98 |
) |
|
Income (loss) from discontinued
operations
|
|
|
2.57 |
|
|
|
1.67 |
|
|
|
(0.20 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic net income (loss) per common
share attributable to Alere Inc. and Subsidiaries
|
|
$ |
2.17 |
|
|
$ |
(0.66 |
) |
|
$ |
(1.18 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Potential Dilutive Securities Not Included in Calculation of Diluted Net Income (Loss) Per Common Share |
The following potential
dilutive securities were not included in the calculation of diluted
net income (loss) per common share for our continuing operations
because the inclusion thereof would be antidilutive (in
thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
2015 |
|
|
2014 |
|
|
2013 |
|
|
Denominator:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options to purchase shares of common
stock
|
|
|
6,793 |
|
|
|
7,140 |
|
|
|
10,879 |
|
|
Warrants
|
|
|
4 |
|
|
|
4 |
|
|
|
4 |
|
|
Conversion shares related to 3%
convertible senior subordinated notes
|
|
|
3,411 |
|
|
|
3,411 |
|
|
|
3,411 |
|
|
Conversion shares related to
subordinated convertible promissory notes
|
|
|
— |
|
|
|
27 |
|
|
|
27 |
|
|
Conversion shares related to Series B
convertible preferred stock
|
|
|
10,239 |
|
|
|
10,239 |
|
|
|
10,239 |
|
|
Common stock equivalents related to
the settlement of a contingent consideration obligation
|
|
|
14 |
|
|
|
— |
|
|
|
451 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total number of antidilutive
potentially issuable shares of common stock excluded from diluted
common shares outstanding
|
|
|
20,461 |
|
|
|
20,821 |
|
|
|
25,011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|