XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Basic earnings per common share    
Net earnings $ 135,369 $ 170,719
Less: Distributed and undistributed earnings allocated to participating securities (1,155) (2,472)
Net earnings allocable to common shares 134,214 168,247
Basic weighted average common shares outstanding 133,464,000 139,323,000
Basic earnings per common share $ 1.01 $ 1.21
Diluted earnings per common share    
Net earnings 135,369 170,719
Less: Distributed and undistributed earnings allocated to participating securities (1,149) (2,459)
Net earnings allocable to common shares $ 134,220 $ 168,260
Basic weighted average common shares outstanding 133,464,000 139,323,000
Effect of dilutive options 836,000 844,000
Diluted weighted average common shares outstanding 134,300,000 140,167,000
Diluted earnings per common share $ 1.00 $ 1.20
Potential common stock equivalents excluded from computation of diluted earnings per share 2,400,000 7,500,000