XML 61 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Schedule of computation of basic and diluted earnings per share
Computation of Earnings Per Share
 
 
Second Quarter
 
Six Months
 
2012
 
2011
 
2012
 
2011
 
(in millions, except per
share amounts)
Basic earnings per share (“EPS”):
 

 
 

 
 
 
 
Net income (loss) attributable to AGL
$
376.5

 
$
(43.1
)
 
$
(106.5
)
 
$
96.2

Less: Distributed and undistributed income (loss) available to nonvested shareholders
0.5

 

 
(0.2
)
 
0.1

Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries
$
376.0

 
$
(43.1
)
 
$
(106.3
)
 
$
96.1

Basic shares
186.3

 
184.2

 
184.4

 
184.0

Basic EPS
$
2.02

 
$
(0.23
)
 
$
(0.58
)
 
$
0.52

Diluted EPS:
 

 
 
 
 
 
 
Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries
$
376.0

 
$
(43.1
)
 
$
(106.3
)
 
$
96.1

Plus: Re-allocation of undistributed income (loss) available to nonvested shareholders of AGL and subsidiaries

 

 

 

Distributed and undistributed income (loss) available to common shareholders of AGL and subsidiaries
$
376.0

 
$
(43.1
)
 
$
(106.3
)
 
$
96.1

Basic shares
186.3

 
184.2

 
184.4

 
184.0

Effect of dilutive securities:
 

 
 

 
 
 
 
Options and restricted stock awards
0.7

 

 

 
0.9

Equity units

 

 

 
2.5

Diluted shares
187.0

 
184.2

 
184.4

 
187.4

Diluted EPS
$
2.01

 
$
(0.23
)
 
$
(0.58
)
 
$
0.51

Potentially dilutive securities excluded from computation of EPS because of antidilutive effect
13.0

 
19.5

 
15.9

 
2.9