XML 45 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share (Tables)
9 Months Ended
Jun. 30, 2014
Earnings Per Share  
Reconciliation of Net Earnings to Net Earnings Per Share Basic and Diluted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Nine-Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings 

 

$

46,001 

 

$

23,663 

 

$

114,182 

 

$

93,477 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic shares outstanding

 

 

65,845 

 

 

68,323 

 

 

66,736 

 

 

68,506 

 

Dilutive effect of stock options and restricted stock

 

 

1,302 

 

 

1,107 

 

 

1,294 

 

 

1,192 

 

Diluted shares outstanding

 

 

67,147 

 

 

69,430 

 

 

68,030 

 

 

69,698 

 

Income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

0.70 

 

$

0.35 

 

$

1.71 

 

$

1.36 

 

Diluted earnings per share

 

$

0.69 

 

$

0.34 

 

$

1.68 

 

$

1.34 

 

Anti-dilutive Stock Options Excluded from Computation of Earnings Per Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Nine-Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Options

 

 

677 

 

 

722 

 

 

236 

 

 

239 

 

Weighted-average option price

 

$

40.99 

 

$

34.06 

 

$

41.05 

 

$

34.83 

 

Schedule of Treasury Stock Shares Held for Deferred Compensation Included in Basic and Diluted Shares Outstanding

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

Nine-Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Weighted-average treasury stock shares held for deferred compensation obligations

 

 

206 

 

 

247 

 

 

220 

 

 

262