EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2012

Class L Preference before Conversion

Diluted earnings per common share assumes the exercise of stock options using the treasury stock method.

	Three months ended September 30,					Nine months ended September 30,
	2012		2011			2012		2011
Net Income	$	22,096	$	37,347		$	92,834	$	106,305
Less: accretion of Class L Shares (1)		—		48,020			—		137,575
Net income (loss) attributable to Class A Shares	$	22,096	$	(10,673	)	$	92,834	$	(31,270	)

Prior to the Conversion, the Class L shareholders were allocated their priority return which was equivalent to the accretion, while any losses were allocated to common shareholders as the Class L shareholders did not have a contractual obligation to share in losses.

Weighted Average Number of Shares Outstanding

	Three months ended September 30,					Nine months ended September 30,
(In thousands, except per share amounts)	2012		2011			2012		2011
Earnings (Loss) Per Common Share
Basic—Class L		N/A	$	4.81			N/A	$	13.78
Basic—Common	$	0.04	$	(0.12	)	$	0.19	$	(0.36	)
Diluted—Class L		N/A	$	4.62			N/A	$	13.22
Diluted—Common	$	0.04	$	(0.12	)	$	0.18	$	(0.36	)
Weighted Average Number of Shares Outstanding
Basic—Class L		N/A		9,975			N/A		9,983
Basic Common		491,611		87,865			491,109		87,926
Dilutive impact of stock options
Class L Shares		N/A		428			N/A		425
Diluted Class L Shares		N/A		10,403			N/A		10,408
Common Shares		16,633		—			17,034		—
Diluted Common Shares		508,244		87,865			508,143		87,926