XML 15 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basic and Diluted Earnings per Share
6 Months Ended
Jun. 30, 2013
Earnings Per Share [Abstract]  
Basic and Diluted Earnings per Share
Basic and Diluted 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 
 
June 30,
(Amounts in thousands, except share and per share amounts)
Net earnings
attributable to
shareholders
 
Weighted average
shares
 
Earnings per share
2013
 
 
 
 
 
Basic earnings attributable to shareholders
$
92,315

 
206,444,464

 
$
.45

Effect of dilutive potential common shares

 
748,070

 

Diluted earnings attributable to shareholders
$
92,315

 
207,192,534

 
$
.45

2012
 
 
 
 
 
Basic earnings attributable to shareholders
$
83,955

 
211,724,082

 
$
.40

Effect of dilutive potential common shares

 
1,488,830

 

Diluted earnings attributable to shareholders
$
83,955

 
213,212,912

 
$
.39

 
 
 
 
 
 
 
Six months ended
 
June 30,
(Amounts in thousands, except share and per share amounts)
Net earnings
attributable to
shareholders
 
Weighted average
shares
 
Earnings per share
2013
 
 
 
 
 
Basic earnings attributable to shareholders
$
172,630

 
206,459,701

 
$
.84

Effect of dilutive potential common shares

 
962,104

 

Diluted earnings attributable to shareholders
$
172,630

 
207,421,805

 
$
.83

2012
 
 
 
 
 
Basic earnings attributable to shareholders
$
160,662

 
211,910,872

 
$
.76

Effect of dilutive potential common shares

 
1,772,715

 

Diluted earnings attributable to shareholders
$
160,662

 
213,683,587

 
$
.75


The following shares have been excluded from the computation of diluted earnings per share because the effect would have been antidilutive:
 
Three months ended
 
Six months ended
 
June 30,
 
June 30,
 
2013
 
2012
 
2013
 
2012
Shares
17,456,059

 
15,444,641

 
17,456,059

 
15,427,041