XML 52 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share
 12 Months Ended
Sep. 27, 2014
Earnings Per Share  
Earnings Per Share

21.   Earnings Per Share

The following table illustrates the reconciliation of the numerator and denominator of basic and diluted earnings per share computations (dollars in thousands, except share and per share data):

                                                                                                                                                                                    

 

 

 

Fiscal 2014

 

Fiscal 2013

 

Fiscal 2012

 

 

Numerator for basic and diluted earnings per share:

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to Keurig

 

$
596,518 

 

$
483,232 

 

$
362,628 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding

 

 
157,085,574 

 

 
149,638,636 

 

 
154,933,948 

 

 

Effect of dilutive securities—stock options

 

 
2,482,768 

 

 
3,162,857 

 

 
4,141,698 

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted average shares outstanding

 

 
159,568,342 

 

 
152,801,493 

 

 
159,075,646 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income per common share

 


$
3.80 

 


$
3.23 

 


$
2.34 

 

 

Diluted net income per common share

 

$
3.74 

 

$
3.16 

 

$
2.28 

 

For the fiscal years 2014, 2013, and 2012, 277,000, 822,000, and 763,000 equity-based awards for shares of common stock, respectively, have been excluded in the calculation of diluted earnings per share because they were antidilutive.