XML 27 R47.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2011
Earnings Per Share [Abstract] 
Schedule of Earnings (Loss) Per Share
 
Three Months Ended September 30,
 
2011
 
2010
 
Basic
 
Diluted
 
Basic
 
Diluted
 
(In $ millions, except share and per share data)
Amounts attributable to Celanese Corporation
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
167

 
167

 
147

 
147

Earnings (loss) from discontinued operations

 

 
(2
)
 
(2
)
Net earnings (loss)
167

 
167

 
145

 
145

Cumulative preferred stock dividends

 

 

 

Net earnings (loss) available to common shareholders
167

 
167

 
145

 
145

Weighted-average shares - basic
156,194,459

 
156,194,459

 
155,859,508

 
155,859,508

Dilutive stock options
 

 
1,898,195

 
 

 
1,670,850

Dilutive restricted stock units
 

 
926,185

 
 

 
353,190

Assumed conversion of preferred stock
 

 

 
 

 

Weighted-average shares - diluted
 

 
159,018,839

 
 

 
157,883,548

Per share
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
1.07

 
1.05

 
0.94

 
0.93

Earnings (loss) from discontinued operations

 

 
(0.01
)
 
(0.01
)
Net earnings (loss)
1.07

 
1.05

 
0.93

 
0.92

 
Nine Months Ended September 30,
 
2011
 
2010
 
Basic
 
Diluted
 
Basic
 
Diluted
 
(In $ millions, except share and per share data)
Amounts attributable to Celanese Corporation
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
510

 
510

 
323

 
323

Earnings (loss) from discontinued operations
2

 
2

 
(4
)
 
(4
)
Net earnings (loss)
512

 
512

 
319

 
319

Cumulative preferred stock dividends

 

 
(3
)
 

Net earnings (loss) available to common shareholders
512

 
512

 
316

 
319

Weighted-average shares - basic
156,147,982

 
156,147,982

 
154,173,120

 
154,173,120

Dilutive stock options
 

 
1,975,911

 
 

 
1,793,318

Dilutive restricted stock units
 

 
841,918

 
 

 
364,374

Assumed conversion of preferred stock
 

 

 
 

 
2,077,591

Weighted-average shares - diluted
 

 
158,965,811

 
 

 
158,408,403

Per share
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
3.27

 
3.21

 
2.08

 
2.04

Earnings (loss) from discontinued operations
0.01

 
0.01

 
(0.03
)
 
(0.03
)
Net earnings (loss)
3.28

 
3.22

 
2.05

 
2.01

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Securities not included in the computation of diluted net earnings per share as their effect would have been antidilutive are as follows:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2011
 
2010
 
2011
 
2010
Stock options

 
543,250

 
60,208

 
579,000

Restricted stock units
1,008

 
68,193

 
336

 
22,731

Convertible preferred stock

 

 

 

Total
1,008

 
611,443

 
60,544

 
601,731