XML 52 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
12 Months Ended
Dec. 29, 2012
Earnings Per Share [Abstract]  
Reconciliation Of The Numerators And The Denominators Of The Basic And Diluted Per Share
A reconciliation of the numerators and the denominators of the basic and diluted per share computations are as follows:
 
 
2012
 
2011
 
2010
 
Earnings
 
Shares
 
Per-Share
 
Earnings
 
Shares
 
Per-Share
 
Earnings
 
Shares
 
Per-Share
(In thousands, except per share data)
(Numerator)
 
(Denominator)
 
Amount
 
(Numerator)
 
(Denominator)
 
Amount
 
(Numerator)
 
(Denominator)
 
Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income available to common shareholders
$
397,232

 
170,931

 
$
2.32

 
$
306,627

 
168,634

 
$
1.82

 
$
237,272

 
164,916

 
$
1.44

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock options and non-vested shares

 
4,766

 
 
 

 
5,233

 
 
 

 
5,931

 
 
Diluted earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income available to common shareholders including assumed conversions
$
397,232

 
175,697

 
$
2.26

 
$
306,627

 
173,867

 
$
1.76

 
$
237,272

 
170,847

 
$
1.39