XML 44 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Share  
Computation of basic and diluted earnings per share

​

​

​

​

​

​

​

​

​

​

Three months ended September 30,

​

    

2022

    

2021

Numerator:

 

​

    

 

​

    

Net earnings attributable to the Company

​

$

231

​

$

85

Denominator (in thousands):

​

​

​

​

​

​

Denominator for basic earnings per share-weighted average shares outstanding

​

 

155,115

​

​

156,825

Effect of dilutive securities:

​

​

​

​

​

​

Stock options and other

​

 

3,820

​

 

3,686

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

​

 

158,935

​

​

160,511

Basic earnings per share:

​

​

​

​

​

​

Earnings from continuing operations attributable to the Company

​

$

1.49

​

$

0.49

Gain from discontinued operations

​

 

​

​

 

0.05

Net earnings attributable to the Company

​

$

1.49

​

$

0.54

Diluted earnings per share:

​

​

​

​

​

​

Earnings from continuing operations attributable to the Company

​

$

1.45

​

$

0.48

Gain from discontinued operations

​

 

​

​

 

0.05

Net earnings attributable to the Company

​

$

1.45

​

$

0.53

​

​

​

​

​

​

​

​

​

​

Nine months ended September 30,

​

    

2022

    

2021

Numerator:

 

​

​

 

​

    

Net earnings attributable to the Company

​

$

571

​

$

106

Denominator (in thousands):

​

​

​

​

​

​

Denominator for basic earnings per share-weighted average shares outstanding

​

 

155,546

​

 

157,430

Effect of dilutive securities:

​

​

​

​

​

​

Stock options and other

​

 

3,346

​

 

3,043

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

​

 

158,892

​

 

160,473

Basic earnings per share:

​

​

​

​

​

​

Earnings from continuing operations attributable to the Company

​

$

3.67

​

$

0.62

Gain from discontinued operations

​

 

​

​

 

0.05

Net earnings attributable to the Company

​

$

3.67

​

$

0.67

Diluted earnings per share:

​

​

​

​

​

​

Earnings from continuing operations attributable to the Company

​

$

3.59

​

$

0.61

Gain from discontinued operations

​

 

​

​

 

0.05

Net earnings attributable to the Company

​

$

3.59

​

$

0.66