XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 28, 2024
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings per Share
The following table sets forth the computation of basic and diluted earnings per share attributable to Vishay stockholders (shares in thousands):

 
Fiscal quarters ended
   
Nine fiscal months ended
 
   
September 28, 2024
   
September 30, 2023
   
September 28, 2024
   
September 30, 2023
 
                         
Numerator:
                       
Net earnings (loss) attributable to Vishay stockholders
 
$
(19,299
)
 
$
65,529
   
$
35,158
   
$
272,348
 
                                 
Denominator:
                               
Denominator for basic earnings (loss) per share:
                               
Weighted average shares
   
136,667
     
138,964
     
137,155
     
139,696
 
Outstanding phantom stock units
   
126
     
119
     
126
     
132
 
Adjusted weighted average shares
   
136,793
     
139,083
     
137,281
     
139,828
 
                                 
Effect of dilutive securities:
                               
Restricted stock units
   
-
     
918
     
758
     
749
 
Dilutive potential common shares
   
-
     
918
     
758
     
749
 
                                 
Denominator for diluted earnings (loss) per share:
                               
Adjusted weighted average shares - diluted
   
136,793
     
140,001
     
138,039
     
140,577
 
                                 
Basic earnings (loss) per share attributable to Vishay stockholders
 
$
(0.14)
   
$
0.47
   
$
0.26
   
$
1.95
 
                                 
Diluted earnings (loss) per share attributable to Vishay stockholders
 
$
(0.14)
   
$
0.47
   
$
0.25
   
$
1.94
 
Weighted Average Potential Common Shares that Would have an Antidilutive Effect or have Unsatisfied Performance Conditions
Diluted earnings per share for the periods presented do not reflect the following weighted average potential common shares that would have an antidilutive effect or have unsatisfied performance conditions (in thousands):

 
Fiscal quarters ended
   
Nine fiscal months ended
 
   
September 28, 2024
   
September 30, 2023
   
September 28, 2024
   
September 30, 2023
 
Restricted stock units
   
2,646
     
3
     
243
     
107