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Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2012
Earnings Per Share [Abstract]  
Earnings And Diluted Earnings Per Share

 

 

 

 

 

 

 

 

 

 

For the Years Ended December 31,

 

Net Income

 

Shares

 

Earnings per Share

2012 

 

 

 

 

 

 

 

 

 

 

Earnings

 

$

89,304 

 

18,924 

 

$

4.72 

 

Dilutive stock options

 

 

 -

 

316 

 

 

 

 

Nonvested stock awards

 

 

 -

 

99 

 

 

 

 

    Diluted earnings

 

$

89,304 

 

19,339 

 

$

4.62 

 

 

 

 

 

 

 

 

 

 

2011 

 

 

 

 

 

 

 

 

 

 

Earnings

 

$

85,979 

 

20,523 

 

$

4.19 

 

Dilutive stock options

 

 

 -

 

335 

 

 

 

 

Nonvested stock awards

 

 

 -

 

87 

 

 

 

 

    Diluted earnings

 

$

85,979 

 

20,945 

 

$

4.10 

 

 

 

 

 

 

 

 

 

 

2010 

 

 

 

 

 

 

 

 

 

 

Earnings

 

$

81,831 

 

22,587 

 

$

3.62 

 

Dilutive stock options

 

 

 -

 

348 

 

 

 

 

Nonvested stock awards

 

 

 -

 

96 

 

 

 

 

    Diluted earnings

 

$

81,831 

 

23,031 

 

$

3.55 

 

Changes In Stock Price Impact On Number Of Diluted Earnings Per Share And Issuable Upon Conversion Of Notes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Price

 

Shares Underlying 1.875% Convertible Notes

 

Warrant Shares

 

Total Treasury Method Incremental Shares (a)

 

Shares Due to the Company under Notes Hedges

 

Incremental Shares Issued by the Company upon Conversion (b)

$

80.73 

 

49,146 

 

 -

 

49,146 

 

(52,575)

 

(3,429)

$

90.73 

 

304,389 

 

 -

 

304,389 

 

(325,626)

 

(21,237)

$

100.73 

 

508,953 

 

 -

 

508,953 

 

(544,463)

 

(35,510)

$

110.73 

 

676,569 

 

120,866 

 

797,435 

 

(723,773)

 

73,662 

$

120.73 

 

816,418 

 

320,411 

 

1,136,829 

 

(873,379)

 

263,450 

$

130.73 

 

934,871 

 

489,428 

 

1,424,299 

 

(1,000,098)

 

424,201 

 

 

 

 

 

 

 

 

 

 

 

 

 

a) Represents the number of incremental shares that must be included in the calculation of fully diluted shares under U.S. GAAP.

 

b) Represents the number of incremental shares to be issued by the Company upon conversion of the Notes assuming concurrent

 

settlement of the note hedges and warrants.