ARC Document Solutions Meets or Exceeds Revised Financial Guidance for Full Year 2016

 

 

ARC Document Solutions, Inc.

 

Non-GAAP Measures

Reconciliation of net income (loss) attributable to ARC to unaudited adjusted net income attributable to ARC

(In thousands, except per share data)

(Unaudited)

 
 

 Three Months Ended

Twelve Months Ended

 

December 31,

December 31,

 

2016

2015

2016

2015

Net income (loss) attributable to ARC Document Solutions, Inc. shareholders

$

2,624

 

$

3,061

 

$

(47,865)

 

$

97,040

 

Loss on extinguishment of debt

52

 

89

 

208

 

282

 

Goodwill impairment

 

 

73,920

 

 

Restructuring expense

 

 

7

 

89

 

Trade secret litigation costs

 

 

 

34

 

Income tax benefit related to above items

(24)

 

(33)

 

(13,419)

 

(158)

 

Deferred tax valuation allowance and other discrete tax items

(94)

 

41

 

247

 

(80,513)

 

Unaudited adjusted net income attributable to ARC Document Solutions, Inc.

$

2,558

 

$

3,158

 

$

13,098

 

$

16,774

 
         

Actual:

       

Earnings (loss) per share attributable to ARC Document Solutions, Inc. shareholders:

       

Basic

$

0.06

 

$

0.07

 

$

(1.04)

 

$

2.08

 

Diluted

$

0.06

 

$

0.06

 

$

(1.04)

 

$

2.04

 

Weighted average common shares outstanding:

       

Basic

45,567

 

46,722

 

45,932

 

46,631

 

Diluted

46,274

 

47,400

 

45,932

 

47,532

 
         

Adjusted:

       

Earnings per share attributable to ARC Document Solutions, Inc. shareholders:

       

Basic

$

0.06

 

$

0.07

 

$

0.29

 

$

0.36

 

Diluted

$

0.06

 

$

0.07

 

$

0.28

 

$

0.35

 

Weighted average common shares outstanding:

       

Basic

45,567

 

46,722

 

45,932

 

46,631

 

Diluted

46,274

 

47,400

 

46,561

 

47,532

 

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