XML 54 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Unisource Energy Earnings Per Share (EPS) (Tables)
6 Months Ended
Jun. 30, 2011
Unisource Energy Earnings Per Share EPS (Tables) [Abstract]  
Effects of dilutive Common Stock on weighted-average number of shares
                                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2011     2010     2011     2010  
    -Thousands of Dollars-  
Numerator:
                               
Net Income
  $ 28,574     $ 25,886     $ 41,990     $ 46,032  
Income from Assumed Conversion of Convertible Senior Notes
    1,097       1,097       2,195       2,195  
 
                       
Adjusted Numerator
  $ 29,671     $ 26,983     $ 44,185     $ 48,227  
 
                       
 
                               
    -Thousands of Shares-
Denominator:
                               
Weighted Average Shares of Common Stock Outstanding:
                               
Common Shares Issued
    36,757       36,106       36,676       36,006  
Fully Vested Deferred Stock Units
    127       121       122       114  
Participating Securities
    66       95       71       95  
 
                       
Total Weighted Average Shares of Common Stock Outstanding and Participating Securities — Basic
    36,950       36,322       36,869       36,215  
Effect of Dilutive Securities:
                               
Convertible Senior Notes
    4,267       4,166       4,254       4,153  
Options and Stock Issuable under Share Based Compensation Plans
    338       412       354       446  
 
                       
Total Shares — Diluted
    41,555       40,900       41,477       40,814  
 
                       
Number of stock options to purchase shares of Common Stock excluded from the computation of diluted EPS
                                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2011     2010     2011     2010  
    -Thousands of Shares-  
 
                               
Stock Options Excluded from the Diluted EPS Computation
    158       229       163       232