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Earnings Per Share ("EPS")
9 Months Ended
Oct. 31, 2013
Earnings Per Share [Abstract]  
Earnings Per Share ("EPS")
EARNINGS PER SHARE (“EPS”)
The Company reports a dual presentation of basic and diluted EPS. Basic EPS is computed by dividing net income attributable to shareholders of Tech Data by the weighted average number of shares outstanding during the reported period. Diluted EPS reflects the potential dilution related to equity-based incentives (further discussed in Note 7—Stock-Based Compensation) using the treasury stock method. The composition of basic and diluted EPS is as follows:
 
 
 
 
Three months ended October 31,
 
Nine months ended October 31,
 
 
 
2013
 
2012
 
2013
 
2012
 
 
 
 
 
(As restated)
 
 
 
(As restated)
 
 
 
 
 
 
 
 
 
 
Net income attributable to shareholders of Tech Data Corporation
 
 
$
37,716

 
$
42,937

 
$
70,171

 
$
131,814

 
 
 
 
 
 
 
 
 
 
Weighted-average common shares - basic
 
 
38,060

 
37,765

 
38,004

 
39,234

Effect of dilutive securities:
 
 
 
 
 
 
 
 
 
Equity-based awards
 
 
168

 
260

 
202

 
312

Weighted-average common shares - diluted
 
 
38,228

 
38,025

 
38,206

 
39,546

 
 
 
 
 
 
 
 
 
 
Net income per share attributable to shareholders of Tech Data Corporation
 
 
 
 
 
 
 
 
 
Basic
 
 
$
0.99

 
$
1.14

 
$
1.85

 
$
3.36

Diluted
 
 
$
0.99

 
$
1.13

 
$
1.84

 
$
3.33


At October 31, 2013 and 2012, there were 6,236 shares and 9,456 shares respectively, excluded from the computation of diluted earnings per share because their effect would have been antidilutive.