XML 57 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share
3 Months Ended
Dec. 31, 2013
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
EARNINGS PER SHARE

The following table sets forth the numerators and denominators used in the computation of basic and diluted earnings per share. Options to purchase 6.7 million and 4.0 million shares of common stock were excluded from the computation of diluted earnings per share for the three months ended December 31, 2013 and 2012, respectively, because the exercise price of the options was greater than the average market price of the common shares and, therefore, their effect would have been antidilutive.
 
 
Three Months Ended
December 31,
 
 
2013
 
2012
 
 
(In millions)
Numerator:
 
 
 
 
Net income
 
$
123.2

 
$
66.3

Effect of dilutive securities:
 
 
 
 
Interest expense and amortization of issuance costs associated with convertible senior notes, net of tax, if applicable
 
6.8

 
5.7

Numerator for diluted earnings per share after assumed conversions
 
$
130.0

 
$
72.0

Denominator:
 
 
 
 
Denominator for basic earnings per share — weighted average common shares
 
323.1

 
321.1

Effect of dilutive securities:
 
 
 
 
Employee stock awards
 
2.7

 
4.4

Convertible senior notes
 
38.6

 
38.6

Denominator for diluted earnings per share — adjusted weighted average common shares
 
364.4

 
364.1