XML 56 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814
Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2015
Earnings Per Share [Abstract]  
Computation of Net Income Per Share
The following table sets forth the computation of Net Income (Loss) Per Share for the three-month and nine-month periods ended September 30, 2015 and 2014 (in thousands, except per share data):
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
Numerator for Basic and Diluted Earnings Per Share -
 
 
 
 
 
 
 
Net Income (Loss)
$
(4,075,739
)
 
$
1,103,618

 
$
(4,240,219
)
 
$
2,470,899

Denominator for Basic Earnings Per Share -
 

 
 

 
 

 
 

Weighted Average Shares
545,920

 
543,984

 
545,466

 
543,086

Potential Dilutive Common Shares -
 

 
 

 
 

 
 

Stock Options/SARs

 
2,760

 

 
2,644

Restricted Stock/Units and Performance Units/Stock

 
2,774

 

 
2,671

Denominator for Diluted Earnings Per Share -
 

 
 

 
 

 
 

Adjusted Diluted Weighted Average Shares
545,920

 
549,518

 
545,466

 
548,401

Net Income (Loss) Per Share
 

 
 

 
 

 
 

Basic
$
(7.47
)
 
$
2.03

 
$
(7.77
)
 
$
4.55

Diluted
$
(7.47
)
 
$
2.01

 
$
(7.77
)
 
$
4.51