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Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2011
Net Income Per Share  
Reconciliation Of The Numerator And Denominator Of Basic And Diluted Net Income Per Share
     Three Months Ended
June 30,
     Six Months Ended
June 30,
 
     2011      2010      2011      2010  

Numerator:

           

Net income attributable to Endo Pharmaceuticals Holdings Inc. common stockholders

   $ 54,583       $ 51,460       $ 110,370       $ 111,815   

Denominator:

           

For basic per share data — weighted average shares

     116,663         116,060         116,509         116,704   

Dilutive effect of common stock equivalents

     2,434         600         2,352         642   

Dilutive effect of 1.75% Convertible Senior Subordinated Notes and warrants

     3,589         —           2,863         —     
  

 

 

    

 

 

    

 

 

    

 

 

 

For diluted per share data — weighted average shares

     122,686         116,660         121,724         117,346   

Basic net income per share attributable to Endo Pharmaceuticals Holdings Inc

   $ 0.47       $ 0.44       $ 0.95       $ 0.96   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted net income per share attributable to Endo Pharmaceuticals Holdings Inc

   $ 0.44       $ 0.44       $ 0.91       $ 0.95   
  

 

 

    

 

 

    

 

 

    

 

 

 
Reconciliation Showing The Shares Excluded From The Calculation Of Diluted Net Income Per Share
     2011      2010  

Weighted average shares excluded:

     

1.75% Convertible senior subordinated notes due 2015 and warrants(1)

     23,130         25,993   

Employee stock-based awards

     1,279         5,150   
  

 

 

    

 

 

 
     24,409         31,143