XML 125 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2010
Numerators      
Earnings (loss) from continuing operations attributable to Forest City Enterprises, Inc. $ (109,818) $ 79,940 $ (14,208)
Preferred dividends (15,400) (11,807)  
Undistributed earnings allocated to participating securities   (2,183)  
Earnings (loss) from continuing operations attributable to Forest City Enterprises, Inc. common shareholders - Basic (125,218) 65,950 (14,208)
Undistributed earnings allocated to participating securities   2,183  
Interest on convertible debt   4,438  
Preferred distribution on Class A Common Units   1,433  
Earnings (loss) from continuing operations attributable to Forest City Enterprises, Inc. common shareholders - Diluted (125,218) 74,004 (14,208)
Net earnings (loss) attributable to Forest City Enterprises, Inc. (86,486) 58,048 (26,978)
Undistributed earnings allocated to participating securities   (1,501)  
Net earnings (loss) attributable to Forest City Enterprises, Inc. common shareholders - Basic (101,886) 44,740 (26,978)
Undistributed earnings allocated to participating securities   1,501  
Net earnings (loss) attributable to Forest City Enterprises, Inc. common shareholders - Diluted $ (101,886) $ 52,112 $ (26,978)
Denominators      
Weighted average shares outstanding - Basic 168,170,650 155,485,243 139,825,349
Effect of stock options and restricted stock   550,730  
Effect of convertible debt   13,755,158  
Effect of convertible Class A Common Units   3,646,755  
Weighted average shares outstanding - Diluted 168,170,650 173,437,886 139,825,349
Basic and diluted earnings (loss) per common share      
Earnings (loss) from continuing operations attributable to Forest City Enterprises, Inc. common shareholders $ (0.74) $ 0.42 $ (0.10)
Earnings (loss) from continuing operations attributable to Forest City Enterprises, Inc. common shareholders - Diluted $ (0.74) $ 0.43 $ (0.10)
Basic net earnings (loss) attributable to Forest City Enterprises, Inc. common shareholders per common share $ (0.61) $ 0.29 $ (0.19)
Diluted net earnings (loss) attributable to Forest City Enterprises, Inc. common shareholders per common share $ (0.61) $ 0.30 $ (0.19)