XML 32 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net income per common share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2010
Computation of basic and diluted earnings per share [Abstract]              
Net income from continuing operations $ 130,612 $ 101,930 $ 104,748 $ 91,877 $ 336,705 $ 429,167 $ 217,005
Weighted average common shares outstanding         191,283,000 187,066,000 183,642,000
Dilutive effect of stock options and RSUs         4,207,000 4,463,000 3,697,000
Dilutive effect of convertible debt         8,029,255 3,185,591 0
Weighted average common and common equivalent shares outstanding         203,519,000 194,715,000 187,339,000
Basic net income per common share         $ 1.76 $ 2.29 $ 1.18
Diluted net income per common share - continuing operations $ 0.65 $ 0.52 $ 0.55 $ 0.48 $ 1.65 $ 2.20 $ 1.16
Weighted average conversion price per share used in calculating dilutive effect of convertible debt (amount per share)         $ 28.50 $ 29.61 $ 31.16
Diluted net loss per common share - discontinued operations $ (0.03) $ (0.01) $ (0.01) $ (0.01) $ 0.00 $ (0.05) $ 0.00
Number of antidilutive option shares (in shares)         53,374 132,084 4,109,841