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Earnings Per Share
9 Months Ended
Jun. 29, 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

 

Thirty-nine weeks ended

 

 

 

June 29,
2013

 

June 23,
2012

 

June 29,
2013

 

June 23,
2012

 

Numerator for basic and diluted earnings per share:

 

 

 

 

 

 

 

 

 

Net income attributable to GMCR

 

$

116,272

 

$

73,296

 

$

356,276

 

$

270,741

 

Denominator:

 

 

 

 

 

 

 

 

 

Basic weighted average shares outstanding

 

149,825,581

 

155,459,690

 

149,307,144

 

155,071,117

 

Effect of dilutive securities

 

3,043,811

 

3,839,888

 

3,340,623

 

4,293,323

 

Diluted weighted average shares outstanding

 

152,869,392

 

159,299,578

 

152,647,767

 

159,364,440

 

 

 

 

 

 

 

 

 

 

 

Basic net income per common share

 

$

0.78

 

$

0.47

 

$

2.39

 

$

1.75

 

Diluted net income per common share

 

$

0.76

 

$

0.46

 

$

2.33

 

$

1.70

 

 

For the thirteen weeks ended June 29, 2013 and June 23, 2012, shares related to equity-based compensation of 607,000 and 1,198,000, respectively, were excluded from the calculation of diluted earnings per share because they were antidilutive.

 

For the thirty-nine weeks ended June 29, 2013 and June 23, 2012, shares related to equity-based compensation of 954,000 and 557,000, respectively, were excluded from the calculation of diluted earnings per share because they were antidilutive.