XML 74 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Amounts attributable to common stockholders:    
Net income from continuing operations $ 80,455us-gaap_IncomeLossFromContinuingOperations $ 41,872us-gaap_IncomeLossFromContinuingOperations
(Loss) income from discontinued operations 157us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 2,801us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income - Pitney Bowes Inc. (numerator for diluted EPS) 80,612us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted 44,673us-gaap_NetIncomeLossAvailableToCommonStockholdersDiluted
Less: Preference stock dividend 11us-gaap_PreferredStockDividendsIncomeStatementImpact 14us-gaap_PreferredStockDividendsIncomeStatementImpact
Income attributable to common stockholders (numerator for basic EPS) $ 80,601us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 44,659us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Weighted-average shares used in basic EPS 201,337us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 202,339us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive shares:    
Conversion of Preferred stock and Preference stock 334us-gaap_IncrementalCommonSharesAttributableToConversionOfPreferredStock 352us-gaap_IncrementalCommonSharesAttributableToConversionOfPreferredStock
Employee stock plans 1,008us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1,194us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Weighted-average shares used in diluted EPS 202,679us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 203,885us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic earnings per share:    
Continuing operations (in dollars per share) $ 0.40us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.21us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income attributable to Pitney Bowes Inc. (in dollars per share) $ 0.40us-gaap_EarningsPerShareBasic $ 0.22us-gaap_EarningsPerShareBasic
Diluted earnings per share:    
Continuing operations (in dollars per share) $ 0.40us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.21us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share) $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ 0.01us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income attributable to Pitney Bowes Inc. (in dollars per share) $ 0.40us-gaap_EarningsPerShareDiluted $ 0.22us-gaap_EarningsPerShareDiluted
Anti-dilutive shares not used in calculating diluted weighted-average shares (in thousands): 7,779us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount 9,411us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount