XML 84 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
WEIGHTED AVERAGE SHARES OUTSTANDING
6 Months Ended
Jun. 30, 2012
WEIGHTED AVERAGE SHARES OUTSTANDING

NOTE 5. WEIGHTED AVERAGE SHARES OUTSTANDING

Below is a reconciliation of basic to diluted shares outstanding:

 

     Three Months Ended
June  30,
     Six Months Ended
June  30,
 
     2012      2011      2012      2011  

Basic

     223.9         228.2         223.7         228.6   

Dilutive effect of shares issuable under stock-based compensation plans

     3.3         3.3         3.6         2.8   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted

     227.2         231.5         227.3         231.4   
  

 

 

    

 

 

    

 

 

    

 

 

 

Anti-dilutive options to purchase common shares and restricted stock excluded from the table above

     7.2         9.4         7.1         11.6   
  

 

 

    

 

 

    

 

 

    

 

 

 

The calculation of diluted EPS requires certain assumptions regarding the use of both cash proceeds and assumed proceeds that would be received upon the exercise of stock options and vesting of restricted stock outstanding as of June 30, 2012 and 2011. These assumed proceeds include Excess Tax Benefits and any unrecognized compensation of the awards.