EX-11 17 p64753ex11.txt EX-11 1 EXHIBIT 11 STATEMENT RE: COMPUTATION OF PER SHARE EARNINGS ON SEMICONDUCTOR CORPORATION AND SUBSIDIARIES COMPUTATION OF PER SHARE EARNINGS (IN MILLIONS, EXCEPT PER SHARE DATA)
AUGUST 4, 1999 YEAR ENDED THROUGH DECEMBER 31, DECEMBER 31, 2000 1999 ------------ -------------- Net income before extraordinary loss $ 88.6 $ 29.8 Less: Redeemable preferred dividends (8.8) (10.6) -------- -------- Net income before extraordinary loss available for common stock 79.8 19.2 Extraordinary loss on debt prepayment (17.5) -- -------- -------- Net income available for common stock $ 62.3 $ 19.2 ======== ======== Basic weighted average common shares outstanding 160.2 136.7 Add: Dilutive effect of stock options 5.4 7.9 -------- -------- Diluted weighted average common shares outstanding: 165.6 144.6 ======== ======== Earnings per share: Basic: Net income before extraordinary loss available for common stock $ 0.50 $ 0.14 Extraordinary loss on debt prepayment (0.11) -- -------- -------- Net income available for common stock $ 0.39 $ 0.14 ======== ======== Diluted: Net income before extraordinary loss available for common stock $ 0.49 $ 0.13 Extraordinary loss on debt prepayment (0.11) -- -------- -------- Net income available for common stock $ 0.38 $ 0.13 ======== ========