XML 37 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Earnings Per Share Data
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Earnings Per Share Data
Earnings Per Share Data

The following table sets forth the computation of basic and diluted net income (loss) per share (in thousands, except per share amounts): 
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
Numerator:
 
 
 
 
 
 
 
Net income (loss) attributable to DreamWorks Animation SKG, Inc.
$
2,334

 
$
(38,583
)
 
$
16,170

 
$
(93,360
)
Denominator:
 
 
 
 
 
 
 
Weighted average common shares and denominator for basic calculation:
 
 
 
 
 
 
 
Weighted average common shares outstanding
86,627

 
85,777

 
86,513

 
85,793

Less: Unvested restricted stock

 
(45
)
 

 
(119
)
Denominator for basic calculation
86,627

 
85,732

 
86,513

 
85,674

Weighted average effects of dilutive stock-based compensation awards:
 
 
 
 
 
 
 
Restricted stock awards
2,818

 

 
2,390

 

Denominator for diluted calculation
89,445

 
85,732

 
88,903

 
85,674

Net income (loss) per share—basic
$
0.03

 
$
(0.45
)
 
$
0.19

 
$
(1.09
)
Net income (loss) per share—diluted
$
0.03

 
$
(0.45
)
 
$
0.18

 
$
(1.09
)


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 conditions which were not included in the calculation of diluted per share amounts because the effects would be anti-dilutive:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2016
 
2015(1)
 
2016
 
2015(1)
Restricted stock awards
64

 
393

 
59

 
555


____________________
(1) 
Due to the Company's loss for the three- and six-month periods ended June 30, 2015, all potential common stock equivalents are anti-dilutive.

The following table sets forth (in thousands) the number of equity awards that are contingently issuable (assuming the required performance conditions had been satisfied as of the dates shown in the table) and that could potentially dilute earnings per share in future periods provided that the Company has net income:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
Restricted stock awards
686

 
1,372

 
686

 
1,372