XML 11 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basic and Diluted Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2013
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
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
2013
 
 
 
 
 
Basic earnings attributable to shareholders
$
92,400

 
206,516,194

 
$
.45

Effect of dilutive potential common shares

 
852,598

 

Diluted earnings attributable to shareholders
$
92,400

 
207,368,792

 
$
.45

2012
 
 
 
 
 
Basic earnings attributable to shareholders
$
88,490

 
210,135,763

 
$
.42

Effect of dilutive potential common shares

 
1,261,839

 

Diluted earnings attributable to shareholders
$
88,490

 
211,397,602

 
$
.42

 
 
 
 
 
 
 
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
2013
 
 
 
 
 
Basic earnings attributable to shareholders
$
265,030

 
206,478,746

 
$
1.28

Effect of dilutive potential common shares

 
872,823

 

Diluted earnings attributable to shareholders
$
265,030

 
207,351,569

 
$
1.28

2012
 
 
 
 
 
Basic earnings attributable to shareholders
$
249,152

 
211,314,850

 
$
1.18

Effect of dilutive potential common shares

 
1,601,459

 

Diluted earnings attributable to shareholders
$
249,152

 
212,916,309

 
$
1.17

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following potential common 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,
 
2013
 
2012
 
2013
 
2012
Shares
15,314,114

 
15,265,732

 
17,165,060

 
15,211,875