XML 37 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Amounts attributable to common stockholders:    
Income from continuing operations $ 69,568 $ 140,942
Income (loss) from discontinued operations (2,062) 17,728
Net Income (Loss) Available to Common Stockholders, Basic 67,506 158,670
Preferred Stock Dividends, Income Statement Impact (13) (13)
Income attributable to common stockholders (numerator for basic EPS) $ 67,493 $ 158,657
Denominator (in thousands):    
Weighted average shares used in basic EPS 201,148 199,960
Effect of dilutive shares:    
Incremental Common Shares Attributable to Conversion of Preferred Stock 2 2
Incremental Common Shares Attributable to Conversion of Preference Stock 396 398
Incremental Common Shares Attributable to Share-based Payment Arrangements 664 312
Weighted-average shares used in diluted EPS 202,210 200,672
Income from continuing operations $ 0.35 $ 0.70
Income (loss) from discontinued operations $ (0.01) $ 0.09
Net income $ 0.34 $ 0.79
Diluted earnings per share:    
Income from continuing operations $ 0.34 $ 0.70
Income (loss) from discontinued operations $ (0.01) $ 0.09
Net income $ 0.33 $ 0.79
Anti-dilutive shares (in thousands):    
Anti-dilutive shares not used in calculating diluted weighted-average shares 13,868 13,811