2.4.0.8006150 - Disclosure - EARNINGS PER SHARE (NVE)truefalsefalse1false
falsefalseFROM_Jan01_2013_TO_Jun30_2013http://www.sec.gov/CIK0000741508duration2013-01-01T00:00:002013-06-30T00:00:001true
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2us-gaap_EarningsPerShareTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel| 1falsefalsefalse00<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">NOTE </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">9</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">       </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">EARNINGS PER SHARE (NVE)</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The difference, if any, between basic EPS and diluted EPS is due to potentially dilutive common shares resulting from stock options, the employee stock purchase plan, performance and restricted stock plans, and the non-employee director stock plan.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> <sup></sup></td><td colspan="5" style="width: 170px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:170px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Three Months Ended June 30,</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="5" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Six Months Ended June 30,</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> <sup></sup></td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:73px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2013</font></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 80px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2012</font></td><td style="width: 5px; text-align:center;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td colspan="3" style="width: 392px; text-align:left;border-color:#000000;min-width:392px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Basic EPS</font><sup></sup></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Numerator ($000)</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Net Income</font><sup></sup></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">63,233</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">69,439</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:4px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">84,708</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">81,612</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> <sup></sup></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Denominator</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average number of common shares outstanding</font><sup></sup></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">235,489,559</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">235,999,750</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">235,342,448</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">235,999,750</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> <sup></sup></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Per Share Amounts</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Net Income per share - basic</font><sup></sup></td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">0.27</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">0.29</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:4px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">0.36</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">0.35</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> <sup></sup></td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:right;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td colspan="3" style="width: 392px; text-align:left;border-color:#000000;min-width:392px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted EPS</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Numerator ($000)</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Net Income</font><sup></sup></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">63,233</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">69,439</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:4px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">84,708</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">81,612</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> <sup></sup></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Denominator</font><sup>(1)</sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average number of shares outstanding before dilution</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">235,489,559</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">235,999,750</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">235,342,448</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">235,999,750</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Stock options</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">58,916</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">38,237</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">38,842</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">36,760</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Non-Employee Director stock plan</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">185,335</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">160,257</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">182,653</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">156,972</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Employee stock purchase plan</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">2,719</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">2,725</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">6,672</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">6,807</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Restricted Shares</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">472,000</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">518,750</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">525,500</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">508,250</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Performance Shares</font><sup></sup></td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">1,192,871</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">1,183,557</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">1,108,390</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">1,006,531</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;"> Diluted Weighted Average Number of Shares</font><sup></sup></td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">237,401,400</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">237,903,276</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">237,204,505</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">237,715,070</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> <sup></sup></td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 382px; text-align:left;border-color:#000000;min-width:382px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Per Share Amounts</font><sup></sup></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">Net income per share - diluted</font><sup></sup></td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">0.27</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">0.29</font></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:right;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:4px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 69px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:69px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">0.36</font></td><td style="width: 10px; text-align:right;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-bottom-style:double;border-bottom-width:3px;text-align:center;border-color:#000000;min-width:10px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 70px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;">0.34</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 370px; text-align:left;border-color:#000000;min-width:370px;"> <sup></sup></td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> <sup></sup></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; border-top-style:double;border-top-width:3px;text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;"><sup> (1)</sup></font></td><td colspan="13" rowspan="3" style="width: 711px; text-align:left;border-color:#000000;min-width:711px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">The denominator does not include stock equivalents for options issued under the non-qualified stock option plan due to conversion prices being higher than market prices for the periods ending June 30, 2012. If the conditions for conversion were met under this plan, 327,503 and 330,322 shares, would be included for the three and six months ended June 30, 2012, respectively.</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr><tr style="height: 10px"><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 69px; text-align:left;border-color:#000000;min-width:69px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 70px; text-align:left;border-color:#000000;min-width:70px;"> </td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> <sup></sup></td></tr></table></div>falsefalsefalse | nonnum:textBlockItemTypenaThe entire disclosure for earnings per share.Reference 1: http://www.xbrl.org/2003/role/presentationRef
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