XML 56 R20.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Income (Loss) Per Share (Tables)
 6 Months Ended
Jun. 30, 2015
Earnings Per Share [Abstract]  
Computation of Net Income Per Share
The following table sets forth the computation of Net Income (Loss) Per Share for the three-month and six-month periods ended June 30, 2015 and 2014 (in thousands, except per share data):
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2015
 
2014
 
2015
 
2014
Numerator for Basic and Diluted Earnings Per Share -
 
 
 
 
 
 
 
Net Income (Loss)
$
5,268

 
$
706,353

 
$
(164,480
)
 
$
1,367,281

Denominator for Basic Earnings Per Share -
 

 
 

 
 

 
 

Weighted Average Shares
545,504

 
543,099

 
545,245

 
542,675

Potential Dilutive Common Shares -
 

 
 

 
 

 
 

Stock Options/SARs
1,960

 
2,759

 
—

 
2,597

Restricted Stock/Units and Performance Units/Stock
2,219

 
2,818

 
—

 
2,774

Denominator for Diluted Earnings Per Share -
 

 
 

 
 

 
 

Adjusted Diluted Weighted Average Shares
549,683

 
548,676

 
545,245

 
548,046

Net Income (Loss) Per Share
 

 
 

 
 

 
 

Basic
$
0.01

 
$
1.30

 
$
(0.30
)
 
$
2.52

Diluted
$
0.01

 
$
1.29

 
$
(0.30
)
 
$
2.49