Calculation of income per share |
The table below provides, for the periods indicated, information pertaining to the calculation of income per share, common stock equivalents, weighted-average number of anti-dilutive options and shares issued (amounts in thousands): | | | | | | | | | | | | | | | | | | Nine months ended July 31, | | Three months ended July 31, | | 2013 | | 2012 | | 2013 | | 2012 | Numerator: | | | | | | | | Net income as reported | $ | 75,701 |
| | $ | 75,729 |
| | $ | 46,595 |
| | $ | 61,643 |
| Plus: Interest and costs attributable to 0.5% Exchangeable Senior Notes, net of income tax benefit | 1,208 |
| |
|
| | 404 |
| |
|
| Numerator for diluted earnings per share | $ | 76,909 |
| | $ | 75,729 |
| | $ | 46,999 |
| | $ | 61,643 |
| | | | | | | | | Denominator: | | | | | | | | Basic weighted-average shares (a) | 169,237 |
| | 166,990 |
| | 169,268 |
| | 167,664 |
| Common stock equivalents (b) | 2,871 |
| | 1,623 |
| | 2,875 |
| | 2,565 |
| Shares attributable to 0.5% Exchangeable Senior Notes | 5,858 |
| |
|
| | 5,858 |
| |
|
| Diluted weighted-average shares | 177,966 |
| | 168,613 |
| | 178,001 |
| | 170,229 |
| Other information: | | | | | | | | Weighted-average number of anti-dilutive options and restricted stock units (b) | 1,159 |
| | 4,663 |
| | 1,198 |
| | 3,279 |
| Shares issued under stock incentive and employee stock purchase plans | 728 |
| | 2,269 |
| | 94 |
| | 666 |
|
| | (a) | Basic weighted-average shares include the weighted-average number of shares outstanding for the period and vested shares issuable under restricted stock unit awards. |
| | (b) | Based upon the average closing price of the Company’s common stock on the NYSE for the period. |
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