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Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share  
Earnings Per Share

 

 

 

 

Three months ended September 30,

 

Nine months ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

 

 

Basic

 

Diluted

 

Basic

 

Diluted

 

Basic

 

Diluted

 

Basic

 

Diluted

 

Numerator for earnings (loss) per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations attributable to controlling interest

 

$

528

 

$

528

 

$

(27

)

$

(27

)

$

319

 

$

319

 

$

295

 

$

295

 

Undistributed earnings allocable to participating securities

 

 

 

 

 

 

 

(2

)

(2)

 

Income (loss) from continuing operations available to shareholders

 

$

528

 

$

528

 

$

(27

)

$

(27

)

$

319

 

$

319

 

$

293

 

$

293

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for earnings (loss) per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares outstanding

 

359

 

359

 

320

 

320

 

354

 

354

 

320

 

320

 

Effect of stock options and other share-based awards

 

 

 

 

 

 

 

 

 

Weighted-average shares for per share calculation

 

359

 

359

 

320

 

320

 

354

 

354

 

320

 

320

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Per share earnings (loss) from continuing operations

 

$

1.47

 

$

1.47

 

$

(0.08

)

$

(0.08

)

$

0.90

 

$

0.90

 

$

0.92

 

$

0.92