XML 56 R13.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share
9 Months Ended
Jun. 30, 2014
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 9.1 million and 1.9 million shares of common stock were excluded from the computation of diluted earnings per share for the fiscal 2014 and 2013 periods, 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
June 30,
 
Nine Months Ended
June 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(In millions)
Numerator:
 
 
 
 
 
 
 
 
Net income
 
$
113.1

 
$
146.0

 
$
367.3

 
$
323.2

Effect of dilutive securities:
 
 
 
 
 
 
 
 
Interest and amortization of issuance costs associated with convertible senior notes, net of tax
 
2.8

 
6.0

 
16.5

 
17.5

Numerator for diluted earnings per share after assumed conversions
 
$
115.9

 
$
152.0

 
$
383.8

 
$
340.7

Denominator:
 
 
 
 
 
 
 
 
Denominator for basic earnings per share — weighted average common shares
 
349.7

 
322.6

 
332.4

 
321.8

Effect of dilutive securities:
 
 
 
 
 
 
 
 
Employee stock awards
 
3.2

 
4.4

 
3.1

 
4.6

Convertible senior notes
 
14.9

 
38.6

 
30.7

 
38.6

Denominator for diluted earnings per share — adjusted weighted average common shares
 
367.8

 
365.6

 
366.2

 
365.0