Three Months Ended March 31, 2019

Common Shares

Treasury Stock

Paid-in Capital in Excess of Par Value

Accumulated Other Comprehensive Loss

Accumulated Deficit

Total Shareholders' Deficit

(in millions)

Beginning balance

$

0.1

$

(328.9

)

$

341.5

$

(209.8

)

$

(526.3

)

$

(723.4

)

Issuance of 0.4 common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other

—

0.6

0.6

Additional capital from share-based compensation

10.6

10.6

Repurchases of 0.1 common shares

—

(7.6

)

(7.6

)

Forward Counterparties' delivery of 2.0 common shares to the Company

—

—

—

Reclassification to temporary equity

(11.3

)

(11.3

)

Net income

96.3

96.3

Foreign currency translation adjustment, net of income taxes of $0.5

7.1

7.1

Unrealized loss on derivatives, net of income taxes of $—

(1.4

)

(1.4

)

Ending balance

$

0.1

$

(328.9

)

$

333.8

$

(204.1

)

$

(430.0

)

$

(629.1

)

Three Months Ended March 31, 2018

Common Shares

Treasury Stock

Paid-in Capital in Excess of Par Value

Accumulated Other Comprehensive Loss

Accumulated Deficit

Total Shareholders' Deficit

(in millions)

Beginning balance

$

0.1

$

(328.6

)

$

407.3

$

(165.4

)

$

(248.1

)

$

(334.7

)

Issuance of 2.7 common shares from exercise of stock options, SARs, restricted stock units, employee stock purchase plan, and other

—

0.5

0.5

Additional capital from share-based compensation

9.8

9.8

Repurchases of 1.1 common shares

—

(0.3

)

(49.7

)

(50.0

)

Issuance of convertible senior notes

136.5

136.5

Repurchase of convertible senior notes

(123.0

)

(123.0

)

Unwind of capped call transactions

44.0

44.0

Net income

82.1

82.1

Foreign currency translation adjustment, net of income taxes of $1.1

21.2

21.2

Unrealized loss on derivatives, net of income taxes of $—

(3.1

)

(3.1

)

Cumulative effect of accounting change

(2.3

)

(2.3

)

Ending balance

$

0.1

$

(328.9

)

$

425.4

$

(147.3

)

$

(168.3

)

$

(219.0

)