Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2012

Stockholders' Equity Note [Abstract]

Reconciliation from Basic to Diluted Earnings Per Share

The reconciliation from basic to diluted earnings per share for both the numerators and denominators is as follows (table in thousands):

	For the Three Months Ended						For the Six Months Ended
	June 30, 2012			June 30, 2011			June 30, 2012			June 30, 2011
Numerator:
Net income attributable to EMC Corporation	$	649,514		$	546,494		$	1,236,356		$	1,023,642
Incremental dilution from VMware	(2,596		)	(4,404		)	(5,540		)	(7,320		)
Net income – dilution attributable to EMC Corporation	$	646,918		$	542,090		$	1,230,816		$	1,016,322
Denominator:
Weighted average shares, basic	2,096,378			2,060,748			2,082,103			2,063,427
Weighted common stock equivalents	42,025			57,936			43,921			58,840
Assumed conversion of the 2013 Notes and associated warrants	69,272			147,781			78,886			140,041
Weighted average shares, diluted	2,207,675			2,266,465			2,204,910			2,262,308

Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss, which is presented net of tax, consists of the following (table in thousands):

	June 30, 2012			December 31, 2011
Foreign currency translation adjustments	$	(18,477	)	$	(10,780	)
Unrealized losses on temporarily impaired investments, net of tax benefits of $(4,771) and $(8,492)	(8,803		)	(15,044		)
Unrealized gains on investments, net of taxes of $40,589 and $18,343	68,021			30,608
Unrealized losses on derivatives, net of tax benefits of $(62,978) and $(62,210)	(104,079		)	(100,446		)
Recognition of actuarial net loss from pension and other postretirement plans, net of tax benefits of $(81,798) and $(81,798)	(139,108		)	(139,108		)
	(202,446		)	(234,770		)
Less: accumulated other comprehensive income attributable to the non-controlling interest in VMware, Inc.	(660		)	(239		)
	$	(203,106	)	$	(235,009	)