Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2012

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 Nine Months Ended
	September 30, 2012			September 30, 2011			September 30, 2012			September 30, 2011
Numerator:
Net income attributable to EMC Corporation	$	626,338		$	605,649		$	1,862,694		$	1,629,291
Incremental dilution from VMware	(1,766		)	(3,233		)	(7,425		)	(11,178		)
Net income – dilution attributable to EMC Corporation	$	624,572		$	602,416		$	1,855,269		$	1,618,113
Denominator:
Weighted average shares, basic	2,104,205			2,054,007			2,089,516			2,060,242
Weighted common stock equivalents	38,043			46,629			41,974			55,418
Assumed conversion of the 2013 Notes and associated warrants	68,173			106,463			75,315			128,848
Weighted average shares, diluted	2,210,421			2,207,099			2,206,805			2,244,508

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



	September 30, 2012			December 31, 2011
Foreign currency translation adjustments	$	(2,924	)	$	(10,780	)
Unrealized losses on temporarily impaired investments, net of tax benefits of $(3,128) and $(8,492)	(6,099		)	(15,044		)
Unrealized gains on investments, net of taxes of $61,961 and $18,343	105,755			30,608
Unrealized losses on derivatives, net of tax benefits of $(68,007) and $(62,210)	(111,235		)	(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		)
	(153,611		)	(234,770		)
Less: accumulated other comprehensive income attributable to the non-controlling interest in VMware, Inc.	(1,692		)	(239		)
	$	(155,303	)	$	(235,009	)