XML 93 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
EARNINGS PER SHARE
9 Months Ended
Oct. 06, 2012
EARNINGS PER SHARE

NOTE 17—EARNINGS PER SHARE

 

     Quarter Ended     Three Quarters Ended  
     October 6,
2012
    October 8,
2011
    October 6,
2012
    October 8,
2011
 
     (In thousands, except per share data)  

Income (loss) from continuing operations

   $ (13,630   $ (46,961   $ 69,085      $ 37,547   

Income (loss) from discontinued operations, net of income taxes

     (234     (43     (266     188   

Gain on disposal of discontinued operations, net of income taxes

     —          —          —          339   

Less: Net income attributable to noncontrolling interests

     (1,456     (1,634     (3,643     (3,906
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) attributable to shareholders of Dole Food Company, Inc.

   $ (15,320   $ (48,638   $ 65,176      $ 34,168   
  

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding—Basic

     87,762        87,600        87,761        87,588   

Dilutive effects of stock incentive plan

     —          —          722        503   
  

 

 

   

 

 

   

 

 

   

 

 

 

Weighted average common shares outstanding—Diluted

     87,762        87,600        88,483        88,091   
  

 

 

   

 

 

   

 

 

   

 

 

 

Earnings Per Share—Basic

        

Income (loss) from continuing operations

   $ (0.16   $ (0.54   $ 0.79      $ 0.43   

Income from discontinued operations, net of income taxes

     —          —          —          —     

Gain on disposal of discontinued operations, net of income taxes

     —          —          —          —     

Less: Net income attributable to noncontrolling interests

     (0.01     (0.02     (0.05     (0.04
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) attributable to shareholders of Dole Food Company, Inc.

   $ (0.17   $ (0.56   $ 0.74      $ 0.39   
  

 

 

   

 

 

   

 

 

   

 

 

 

Earnings Per Share—Diluted

        

Income (loss) from continuing operations

   $ (0.16   $ (0.54   $ 0.78      $ 0.43   

Income from discontinued operations, net of income taxes

     —          —          —          —     

Gain on disposal of discontinued operations, net of income taxes

     —          —          —          —     

Less: Net income attributable to noncontrolling interests

     (0.01     (0.02     (0.04     (0.04
  

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) attributable to shareholders of Dole Food Company, Inc.

   $ (0.17   $ (0.56   $ 0.74      $ 0.39   
  

 

 

   

 

 

   

 

 

   

 

 

 

Anti-dilutive shares of 1 million and 525 thousand were excluded from the calculation of diluted weighted average shares for the quarters ended October 6, 2012 and October 8, 2011, respectively.