XML 51 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
3 Months Ended
Mar. 31, 2013
Weighted-Average Common Shares Outstanding

We report two earnings per share numbers: basic and diluted. These are computed by dividing net earnings by the weighted-average common shares outstanding (basic EPS) or weighted-average common shares outstanding assuming dilution (diluted EPS) as set forth below:

 

      Three Months Ended
March 31
 
in thousands    2013       2012   

Weighted-average common shares outstanding

     130,186          129,593    

Dilutive effect of

     

Stock options/SOSARs

               

Other stock compensation plans

               

Weighted-average common shares outstanding, assuming dilution

       130,186            129,593    
Antidilutive Common Stock Equivalents

The number of antidilutive common stock equivalents for which the exercise price exceeds the weighted-average market price is as follows:

 

      Three Months Ended
March 31
 
in thousands    2013       2012   

Antidilutive common stock equivalents

           2,907                4,747