XML 50 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Common Share (Tables)
12 Months Ended
Dec. 31, 2011
Earnings Per Common Share  
Reconciliation of basic and diluted earnings per common share

 

 

In millions, except per share amounts 

 

2011

 

2010

 

2009

 

Numerator for earnings per common share calculation:

 

 

 

 

 

 

 

Income from continuing operations

 

$

3,488

 

$

3,422

 

$

3,700

 

Net loss attributable to noncontrolling interest

 

4

 

3

 

 

 

 

 

 

 

 

 

 

Income from continuing operations attributable to CVS Caremark, basic

 

3,492

 

3,425

 

3,700

 

Income (loss) from discontinued operations, net of tax

 

(31

)

2

 

(4

)

 

 

 

 

 

 

 

 

Net income attributable to CVS Caremark, basic and diluted

 

$

3,461

 

$

3,427

 

$

3,696

 

 

 

 

 

 

 

 

 

Denominator for earnings per common share calculation:

 

 

 

 

 

 

 

Weighted average common shares, basic

 

1,338

 

1,367

 

1,434

 

Preference stock

 

 

 

1

 

Stock options

 

8

 

8

 

10

 

Restricted stock units

 

1

 

2

 

5

 

 

 

 

 

 

 

 

 

Weighted average common shares, diluted

 

1,347

 

1,377

 

1,450

 

 

 

 

 

 

 

 

 

Basic earnings per common share:

 

 

 

 

 

 

 

Income from continuing operations attributable to CVS Caremark

 

$

2.61

 

$

2.51

 

$

2.58

 

Loss from discontinued operations attributable to CVS Caremark

 

(0.02

)

 

 

 

 

 

 

 

 

 

 

Net income attributable to CVS Caremark

 

$

2.59

 

$

2.51

 

$

2.58

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

Income from continuing operations attributable to CVS Caremark

 

$

2.59

 

$

2.49

 

$

2.55

 

Loss from discontinued operations attributable to CVS Caremark

 

(0.02

)

 

 

 

 

 

 

 

 

 

 

Net income attributable to CVS Caremark

 

$

2.57

 

$

2.49

 

$

2.55