XML 29 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
EARNINGS PER SHARE ("EPS") (Tables)
9 Months Ended
Sep. 30, 2014
EARNINGS PER SHARE ("EPS")  
Schedule of Basic and Diluted Earnings Per Share

 

The number of shares used to compute basic and diluted earnings per share for the three and nine-month periods ended September 30, 2014 and 2013, is as follows (in millions, except per share data):

 

 

 

Three-Months Ended September 30, 2014

 

Three-Months Ended September 30, 2013

 

 

 

 

 

Weighted

 

Per

 

 

 

Weighted

 

Per

 

 

 

 

 

Average

 

Common

 

 

 

Average

 

Common

 

 

 

Net

 

Common

 

Share

 

Net

 

Common

 

Share

 

 

 

Income

 

Shares

 

Amount

 

Income

 

Shares

 

Amount

 

Basic:

 

$

21.5 

 

43.0 

 

$

0.50 

 

$

17.2 

 

42.8 

 

$

0.40 

 

Effect of dilutive restricted stock units and stock options

 

 

 

0.4 

 

 

 

 

0.5 

 

 

Diluted:

 

$

21.5 

 

43.4 

 

$

0.50 

 

$

17.2 

 

43.3 

 

$

0.40 

 

 

 

 

Nine-Months Ended September 30, 2014

 

Nine-Months Ended September 30, 2013

 

 

 

 

 

Weighted

 

Per

 

 

 

Weighted

 

Per

 

 

 

 

 

Average

 

Common

 

 

 

Average

 

Common

 

 

 

Net

 

Common

 

Share

 

Net

 

Common

 

Share

 

 

 

Income

 

Shares

 

Amount

 

Income

 

Shares

 

Amount

 

Basic:

 

$

43.0 

 

43.0 

 

$

1.00 

 

$

46.4 

 

42.7 

 

$

1.09 

 

Effect of dilutive restricted stock units and stock options

 

 

 

0.3 

 

 

 

 

0.4 

 

 

Diluted:

 

$

43.0 

 

43.3 

 

$

1.00 

 

$

46.4 

 

43.1 

 

$

1.08