XML 108 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings (Loss) Per Share
6 Months Ended
Jun. 30, 2012
Earnings Per Share [Abstract]  
Earnings (Loss) Per Share
Earnings (Loss) Per Share
 
Three Months Ended June 30,
 
2012
 
2011
 
Basic
 
Diluted
 
Basic
 
Diluted
 
(In $ millions, except share and per share data)
Amounts Attributable to Celanese Corporation
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
210

 
210

 
205

 
205

Earnings (loss) from discontinued operations
—

 
—

 
(2
)
 
(2
)
Net earnings (loss)
210

 
210

 
203

 
203

Cumulative preferred stock dividends
—

 
—

 
—

 
—

Net earnings (loss) available to common stockholders
210

 
210

 
203

 
203

Weighted-average shares - basic
158,128,906

 
158,128,906

 
156,280,721

 
156,280,721

Dilutive stock options
 

 
1,014,359

 
 

 
2,036,940

Dilutive restricted stock units
 

 
597,188

 
 

 
891,739

Assumed conversion of preferred stock
 

 
—

 
 

 
—

Weighted-average shares - diluted

 
159,740,453

 

 
159,209,400

 
 
 
 
 
 
 
 
Per Share
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
1.33

 
1.31

 
1.31

 
1.29

Earnings (loss) from discontinued operations
—

 
—

 
(0.01
)
 
(0.01
)
Net earnings (loss)
1.33

 
1.31

 
1.30

 
1.28

 
Six Months Ended June 30,
 
2012
 
2011
 
Basic
 
Diluted
 
Basic
 
Diluted
 
(In $ millions, except share and per share data)
Amounts Attributable to Celanese Corporation
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
393

 
393

 
343

 
343

Earnings (loss) from discontinued operations
—

 
—

 
2

 
2

Net earnings (loss)
393

 
393

 
345

 
345

Cumulative preferred stock dividends
—

 
—

 
—

 
—

Net earnings (loss) available to common stockholders
393

 
393

 
345

 
345

Weighted-average shares - basic
157,335,665

 
157,335,665

 
156,124,358

 
156,124,358

Dilutive stock options
 

 
1,434,687

 
 

 
2,014,769

Dilutive restricted stock units
 

 
640,255

 
 

 
799,784

Assumed conversion of preferred stock
 

 
—

 
 

 
—

Weighted-average shares - diluted
 

 
159,410,607

 
 

 
158,938,911

 
 
 
 
 
 
 
 
Per Share
 

 
 

 
 

 
 

Earnings (loss) from continuing operations
2.50

 
2.47

 
2.20

 
2.16

Earnings (loss) from discontinued operations
—

 
—

 
0.01

 
0.01

Net earnings (loss)
2.50

 
2.47

 
2.21

 
2.17


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
 
Six Months Ended
 
June 30,
 
June 30,
 
2012
 
2011
 
2012
 
2011
Stock options
15,016

 
—

 
7,508

 
90,313

Restricted stock units
7,946

 
—

 
7,946

 
—

Total
22,962

 
—

 
15,454

 
90,313