XML 25 R15.htm IDEA: XBRL DOCUMENT v2.3.0.15
Basic and Diluted Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2011
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The following table reconciles the numerator and the denominator of the basic and diluted per share computations for earnings attributable to shareholders per share:
 
 
Three months ended 
 
September 30,
(Amounts in thousands, except share and per share amounts)
Net earnings
attributable to
shareholders
 
Weighted average
shares
 
Earnings per share
2011
 
 
 
 
 
Basic earnings attributable to shareholders
$
106,604

 
212,256,119

 
$
.50

Effect of dilutive potential common shares

 
2,461,332

 

Diluted earnings attributable to shareholders
$
106,604

 
214,717,451

 
$
.50

2010
 
 
 
 
 
Basic earnings attributable to shareholders
$
96,105

 
212,392,286

 
$
.45

Effect of dilutive potential common shares

 
3,950,094

 

Diluted earnings attributable to shareholders
$
96,105

 
216,342,380

 
$
.44


 
Nine months ended
 
September 30,
(Amounts in thousands, except share and per share amounts)
Net earnings
attributable to
shareholders
 
Weighted average
shares
 
Earnings per share
2011
 
 
 
 
 
Basic earnings attributable to shareholders
$
292,836

 
212,160,994

 
$
1.38

Effect of dilutive potential common shares

 
3,215,681

 

Diluted earnings attributable to shareholders
$
292,836

 
215,376,675

 
$
1.36

2010
 
 
 
 
 
Basic earnings attributable to shareholders
$
247,670

 
212,306,521

 
$
1.17

Effect of dilutive potential common shares

 
4,191,317

 

Diluted earnings attributable to shareholders
$
247,670

 
216,497,838

 
$
1.14

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following shares have been excluded from the computation of diluted earnings per share because the effect would have been antidilutive:
 
 
Three months ended
 
Nine months ended
 
September 30,
 
September 30,
 
2011
 
2010
 
2011
 
2010
Shares
8,550,014

 
10,975,415

 
7,281,935

 
10,975,415