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Earnings Per Share
6 Months Ended
Mar. 30, 2013
Earnings Per Share  
Earnings Per Share

17.       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 per share data):

 

 

 

Thirteen weeks ended

 

Twenty-six weeks ended

 

 

 

March 30,
2013

 

March 24,
2012

 

March 30,
2013

 

March 24,
2012

 

Numerator for basic and diluted earnings per share:

 

 

 

 

 

 

 

 

 

Net income attributable to GMCR

 

$

132,421

 

$

93,031

 

$

240,004

 

$

197,445

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding

 

148,774,443

 

155,049,294

 

149,044,980

 

154,876,465

 

Effect of dilutive securities

 

3,535,610

 

4,325,251

 

3,505,180

 

4,491,677

 

Diluted weighted average shares outstanding

 

152,310,053

 

159,374,545

 

152,550,160

 

159,368,142

 

 

 

 

 

 

 

 

 

 

 

Basic net income per common share

 

$

0.89

 

$

0.60

 

$

1.61

 

$

1.27

 

Diluted net income per common share

 

$

0.87

 

$

0.58

 

$

1.57

 

$

1.24

 

 

For the thirteen weeks ended March 30, 2013 and March 24, 2012, shares related to equity-based compensation of 953,000 and 417,000, respectively, were excluded from the calculation of diluted earnings per share because they were antidilutive.

 

For the twenty-six weeks ended March 30, 2013 and March 24, 2012, shares related to equity-based compensation of 1,101,000 and 386,000, respectively, were excluded from the calculation of diluted earnings per share because they were antidilutive.