XML 54 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Basic and Diluted Shares
9 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Shares
Reconciliation of Basic and Diluted Shares
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands, except per share amounts)
 
2012
 
2011
 
2012
 
2011
Income from continuing operations attributable to Harsco Corporation common stockholders
 
$
26,208

 
$
32,207

 
$
10,278

 
$
82,648

 
 
 
 
 
 
 
 
 
Weighted-average shares outstanding - basic
 
80,659

 
80,767

 
80,623

 
80,737

Dilutive effect of stock-based compensation
 
251

 
270

 
240

 
260

Weighted-average shares outstanding - diluted
 
80,910

 
81,037

 
80,863

 
80,997

 
 
 
 
 
 
 
 
 
Earnings from continuing operations per common share, attributable to Harsco Corporation common stockholders:
 
 

 
 

 
 
 
 
Basic
 
$
0.32

 
$
0.40

 
$
0.13

 
$
1.02

 
 
 
 
 
 
 
 
 
Diluted
 
$
0.32

 
$
0.40

 
$
0.13

 
$
1.02


The following average outstanding stock-based compensation units were not included in the three and nine month computation of diluted earnings per share because the effect was antidilutive:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30
 
September 30
(In thousands)
 
2012
 
2011
 
2012
 
2011
Restricted stock units
 
34

 
4

 
12

 
1

Stock options
 
349

 
589

 
381

 
198

Stock appreciation rights
 
291

 

 
309