The following
table presents information necessary to calculate income from
continuing operations per share, loss from discontinued operations
per share and net income per share for the three months ended
March 31, 2012 and 2011 as well as potentially dilutive
securities excluded from the weighted average number of diluted
common shares outstanding, as their inclusion would have been
anti-dilutive (in thousands, except per share amounts):
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Three Months
Ended
March 31, |
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2012 |
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2011 |
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BASIC
EPS:
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Income from continuing
operations
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$ |
97,274 |
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$ |
71,619 |
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Adjust for income
attributed to holders of non-vested restricted stock
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(742 |
) |
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(501 |
) |
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Income from continuing
operations attributed to common stockholders
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$ |
96,532 |
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$ |
71,118 |
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Loss from discontinued
operations, net
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$ |
— |
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$ |
(367 |
) |
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Adjust for loss attributed
to holders of non-vested restricted stock
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|
— |
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3 |
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Loss from discontinued
operations attributed to common stockholders
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$ |
— |
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$ |
(364 |
) |
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Weighted average number of
common shares outstanding, excluding non-vested shares of
restricted stock
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|
154,625 |
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|
153,122 |
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Basic income from
continuing operations per common share
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$ |
0.62 |
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$ |
0.46 |
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Basic loss from
discontinued operations per common share
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$ |
0.00 |
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$ |
0.00 |
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Basic net income per common
share
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$ |
0.62 |
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$ |
0.46 |
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DILUTED
EPS:
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Income from continuing
operations attributed to common stockholders
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$ |
96,532 |
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|
$ |
71,118 |
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Add incremental earnings
related to potential common shares
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|
— |
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4 |
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Adjusted income from
continuing operations attributed to common stockholders
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$ |
96,532 |
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$ |
71,122 |
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|
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|
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|
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Weighted average number of
common shares outstanding, excluding non-vested shares of
restricted stock
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|
|
154,625 |
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|
153,122 |
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Add dilutive effect of
potential common shares
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|
776 |
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|
1,531 |
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|
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|
|
|
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Weighted average number of
diluted common shares outstanding
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|
155,401 |
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|
154,653 |
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Diluted income from
continuing operations per common share
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$ |
0.62 |
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$ |
0.46 |
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Diluted loss from
discontinued operations per common share
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$ |
0.00 |
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$ |
0.00 |
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Diluted net income per
common share
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$ |
0.62 |
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$ |
0.46 |
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Potentially dilutive
securities excluded as anti-dilutive
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|
3,229 |
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|
725 |
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