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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended
Jun. 30, 2012
Financial Instruments Where Carrying Value and Fair Value Differ

The following details our financial instruments where the carrying value and the fair value differ (amounts in millions):

 

     Fair Value at Reporting Date Using  

Financial Instrument

   As of June 30,
2012
     Quoted Prices in
Active Markets for
Identical Items

(Level 1)
     Significant Other
Observable Inputs
(Level 2)
     Significant
Unobservable Inputs
(Level 3)
 

Long-term obligations, excluding capital leases

   $ 128.4      $ —        $ 134.6      $ —    
Weighted-Average Shares Outstanding

The following table sets forth, for the periods indicated, shares used in our computation of the weighted-average shares outstanding, which are used to calculate our basic and diluted net income attributable to Amedisys, Inc. common stockholders (amounts in thousands):

 

     For the  Three-Month
Periods Ended June 30,
     For the  Six-Month
Periods Ended June 30,
 
     2012      2011      2012      2011  

Weighted average number of shares outstanding - basic

     29,780        28,625        29,584        28,495  

Effect of dilutive securities:

           

Stock options

     23        80        16        86  

Non-vested stock and stock units

     223        305        303        357  
  

 

 

    

 

 

    

 

 

    

 

 

 

Weighted average number of shares outstanding - diluted

     30,026        29,010        29,903        28,938  
  

 

 

    

 

 

    

 

 

    

 

 

 

Anti-dilutive securities

     531        2        595        —