XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Reconciliation of information used in computing basic and diluted earnings per share
The following table sets forth a reconciliation of the information used in computing basic and diluted earnings per share:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Earnings from continuing operations
$
294,352

 
$
205,156

 
$
491,341

 
$
391,565

Earnings from discontinued operations, net
35,697

 
8,945

 
48,711

 
18,599

Net earnings
$
330,049

 
$
214,101

 
$
540,052

 
$
410,164

 
 
 
 
 
 
 
 
Basic earnings per common share:
 

 
 

 
 
 
 
Earnings from continuing operations
$
1.72

 
$
1.12

 
$
2.85

 
$
2.13

Earnings from discontinued operations, net
$
0.21

 
$
0.05

 
$
0.28

 
$
0.10

Net earnings
$
1.93

 
$
1.17

 
$
3.13

 
$
2.23

 
 
 
 
 
 
 
 
Weighted average shares outstanding
171,111,000

 
183,494,000

 
172,273,000

 
183,625,000

 
 
 
 
 
 
 
 
Diluted earnings per common share:
 

 
 

 
 
 
 
Earnings from continuing operations
$
1.70

 
$
1.10

 
$
2.82

 
$
2.10

Earnings from discontinued operations, net
$
0.21

 
$
0.05

 
$
0.28

 
$
0.10

Net earnings
$
1.91

 
$
1.15

 
$
3.10

 
$
2.20

 
 
 
 
 
 
 
 
Weighted average shares outstanding
173,097,000

 
185,780,000

 
174,325,000

 
186,171,000

Reconciliation of share amounts used in computing earnings per share
The following table is a reconciliation of the share amounts used in computing earnings per share:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Weighted average shares outstanding - Basic
171,111,000

 
183,494,000

 
172,273,000

 
183,625,000

Dilutive effect of assumed exercise of employee stock options and SARs and vesting of performance shares
1,986,000

 
2,286,000

 
2,052,000

 
2,546,000

Weighted average shares outstanding - Diluted
173,097,000

 
185,780,000

 
174,325,000

 
186,171,000