XML 52 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share  
Computation of basic and diluted earnings per share

 

Three months ended September 30,

 

 

 

2012

 

2011

 

Numerator:

 

 

 

 

 

Net earnings attributable to the Company

 

$

90

 

$

116

 

 

 

 

 

 

 

Denominator (in thousands):

 

 

 

 

 

Denominator for basic earnings per share - weighted average shares outstanding

 

164,800

 

163,812

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

Stock options and other

 

965

 

1,883

 

 

 

 

 

 

 

Denominator for diluted earnings per share - adjusted weighted average shares outstanding

 

165,765

 

165,695

 

 

 

 

 

 

 

Basic earnings per share:

 

 

 

 

 

Earnings from continuing operations

 

$

0.55

 

$

0.73

 

Loss from discontinued operations

 

(0.01

)

(0.02

)

Net earnings

 

$

0.54

 

$

0.71

 

 

 

 

 

 

 

Diluted earnings per share:

 

 

 

 

 

Earnings from continuing operations

 

$

0.55

 

$

0.72

 

Loss from discontinued operations

 

(0.01

)

(0.02

)

Net earnings

 

$

0.54

 

$

0.70

 

 

 

 

 

Nine months ended September 30,

 

 

 

2012

 

2011

 

Numerator:

 

 

 

 

 

Net earnings attributable to the Company

 

$

344

 

$

271

 

 

 

 

 

 

 

Denominator (in thousands):

 

 

 

 

 

Denominator for basic earnings per share - weighted average shares outstanding

 

164,614

 

163,602

 

 

 

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

Stock options and other

 

1,350

 

2,415

 

 

 

 

 

 

 

Denominator for diluted earnings per share - adjusted weighted average shares outstanding

 

165,964

 

166,017

 

 

 

 

 

 

 

Basic earnings per share:

 

 

 

 

 

Earnings from continuing operations

 

$

2.11

 

$

1.66

 

Loss from discontinued operations

 

(0.03

)

(0.01

)

Net earnings

 

$

2.08

 

$

1.65

 

 

 

 

 

 

 

Diluted earnings per share:

 

 

 

 

 

Earnings from continuing operations

 

$

2.10

 

$

1.64

 

Loss from discontinued operations

 

(0.03

)

(0.01

)

Net earnings

 

$

2.07

 

$

1.63