XML 40 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2012
Earnings Per Share  
Schedule of reconciliation of the numerators and denominators used in calculating basic and diluted earnings per share

 

 

 

 

Three Months Ended March,

 

 

 

2012

 

2011

 

 

 

Net Income
(Numerator)

 

Shares
(Denominator)

 

Per Share
Amount

 

Net Income
(Numerator)

 

Shares
(Denominator)

 

Per Share
Amount

 

Basic earnings per share

 

$

45,675

 

218,996

 

$

.21

 

$

105,903

 

217,992

 

$

.49

 

Dilutive stock option effect

 

 

1,148

 

 

 

 

1,850

 

 

 

5.125% convertible senior notes, net of tax

 

2,358

 

16,382

 

 

 

2,358

 

16,382

 

 

 

Diluted earnings per share

 

$

48,033

 

236,526

 

$

.20

 

$

108,261

 

236,224

 

$

.46