XML 41 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Earnings Per Share
Earnings Per Share

 
Three Months Ended
 
September 30, 2013
 
September 30, 2012
 
Net income attributable to Colgate-Palmolive Company
 
Shares
(millions)
 
Per
Share
 
Net income attributable to Colgate-Palmolive Company
 
Shares
(millions)
 
Per
Share
Basic EPS
$
656

 
928.1

 
$
0.71

 
$
654

 
949.8

 
$
0.69

Stock options and
restricted stock
 
 
8.8

 
 

 
 

 
8.6

 
 

Diluted EPS
$
656

 
936.9

 
$
0.70

 
$
654

 
958.4

 
$
0.68


For the three months ended September 30, 2013 and 2012, the average number of stock options and restricted stock awards that were anti-dilutive and not included in diluted earnings per share calculations were 1,956,750 and 1,214,526, respectively.


 
Nine Months Ended
 
September 30, 2013
 
September 30, 2012
 
Net income attributable to Colgate-Palmolive Company
 
Shares
(millions)
 
Per
Share
 
Net income attributable to Colgate-Palmolive Company
 
Shares
(millions)
 
Per
Share
Basic EPS
$
1,677

 
932.5

 
$
1.80

 
$
1,874

 
954.8

 
$
1.96

Stock options and
restricted stock
 
 
8.9

 
 

 
 

 
8.1

 
 

Diluted EPS
$
1,677

 
941.4

 
$
1.78

 
$
1,874

 
962.9

 
$
1.95


For the nine months ended September 30, 2013 and 2012, the average number of stock options and restricted stock awards that were anti-dilutive and not included in diluted earnings per share calculations were 703,219 and 1,259,888, respectively.

As a result of the two-for-one stock split effective May 15, 2013, see Note 9, Common Stock Split, all historical per share data and number of shares were retroactively adjusted. Basic and diluted earnings per share were computed independently for each quarter and the year-to-date period presented. As a result of the stock split, changes in shares outstanding during the year and rounding, the sum of the quarters' earnings per share may not necessarily equal the earnings per share for the year-to-date period.