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Earnings Per Share
 12 Months Ended
Dec. 29, 2012
Earnings Per Share

Note 21 — Earnings Per Share

 

    Fiscal Year Ended  
    December 29,
2012		     December 31,
2011		     January 1,
2011		  
    (In thousands, except per share amounts)  

Income (loss) from continuing operations excluding net income attributable to noncontrolling interests, net of income taxes

   $ (96 )    $ 100,491      $ 76,742   

Loss from discontinued operations excluding net income attributable to noncontrolling interests, net of income taxes

     (151,598 )      (62,471 )      (113,823 ) 

Gain on disposal of discontinued operations, net of income taxes

     7,231        339        2,957   
 

 

 

    

 

 

    

 

 

  

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

   $ (144,463 )    $ 38,359      $ (34,124 ) 
 

 

 

    

 

 

    

 

 

  

Weighted average common shares outstanding — Basic

     87,840        87,619        87,451   

Dilutive effects of stock incentive plan

     —        462        215   
 

 

 

    

 

 

    

 

 

  

Weighted average common shares outstanding — Diluted

     87,840        88,081        87,666   
 

 

 

    

 

 

    

 

 

  

Earnings Per Share — Basic:

      

Income from continuing operations excluding net income attributable to noncontrolling interest, net of income taxes

   $ 0.00      $ 1.15      $ 0.88   

Loss from discontinued operations excluding net income attributable to noncontrolling interests, net of income taxes

     (1.72 )      (0.71 )      (1.30 ) 

Gain on disposal of discontinued operations, net of income taxes

     0.08        —        0.03   
 

 

 

    

 

 

    

 

 

  

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

   $ (1.64 )    $ 0.44      $ (0.39 ) 
 

 

 

    

 

 

    

 

 

  

Earnings Per Share — Diluted:

      

Income from continuing operations excluding net income attributable to noncontrolling interests, net of income taxes

   $ 0.00      $ 1.14      $ 0.88   

Loss from discontinued operations excluding net income attributable to noncontrolling interests, net of income taxes

     (1.72 )      (0.70 )      (1.30 ) 

Gain on disposal of discontinued operations, net of income taxes

     0.08        —        0.03   
 

 

 

    

 

 

    

 

 

  

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

   $ (1.64 )    $ 0.44      $ (0.39 ) 
 

 

 

    

 

 

    

 

 

  

Anti – dilutive shares of 823 thousand have been excluded from the calculation of diluted weighted average shares outstanding for the year ended December 29, 2012.