XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Share (Tables)
3 Months Ended
Mar. 31, 2013
Earnings Per Share [Abstract]  
Computation of basic and diluted net income per share
The following table sets forth the computation of basic and diluted net income per share (in thousands, except per share amounts): 
 
Three Months Ended
 
March 31,
 
2013
 
2012
Numerator:
 
 
 
Net income per share of common stock attributable to DreamWorks Animation SKG, Inc.
$
5,577

 
$
9,074

Denominator:
 
 
 
Weighted average common shares and denominator for basic calculation:
 
 
 
Weighted average common shares outstanding
84,781

 
84,048

Less: Unvested restricted stock
(110
)
 
(95
)
Denominator for basic calculation
84,671

 
83,953

Weighted average effects of dilutive stock-based compensation awards:
 
 
 
Restricted stock awards
594

 
889

Denominator for diluted calculation
85,265

 
84,842

Net income per share—basic
$
0.07

 
$
0.11

Net income per share—diluted
$
0.07

 
$
0.11

Weighted average number of options used to purchase shares of common stock, stock appreciation rights, restricted stock awards and equity awards
The following table sets forth (in thousands) the weighted average number of options to purchase shares of common stock, stock appreciation rights, restricted stock awards and equity awards subject to performance or market conditions which were not included in the calculation of diluted per share amounts because the effects would be anti-dilutive:
 
 
Three Months Ended
 
March 31,
 
2013
 
2012
Options to purchase shares of common stock and restricted stock awards
3,735

 
3,076

Stock appreciation rights
5,151

 
5,268

Total
8,886

 
8,344

Number of equity awards that are contingently issuable
The following table sets forth (in thousands) the number of equity awards that are contingently issuable which were not included in the calculation of diluted shares as the required market and/or performance conditions had not been met as of March 31, 2013 nor 2012:
 
Three Months Ended
 
March 31,
 
2013
 
2012
Options to purchase shares of common stock and restricted stock awards
716

 
806

Stock appreciation rights
—

 
800

Total
716

 
1,606