XML 95 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings per Share
12 Months Ended
Sep. 30, 2014
Earnings Per Share [Abstract]  
Earnings per Share
Earnings per Share
Below is a reconciliation of weighted average common shares outstanding for purposes of calculating basic and diluted earnings per share for the fiscal years ended September 30, 2014, 2013 and 2012 (in thousands, except per share data): 
 
Year ended September 30,
 
2014
 
2013
 
2012
Income (loss) from continuing operations
$
1,520

 
$
(7,114
)
 
$
131,835

Income from discontinued operations, net of tax
30,002

 
4,964

 
5,000

Net income (loss)
31,522

 
(2,150
)
 
136,835

Net income attributable to noncontrolling interests
(161
)
 
(65
)
 
(46
)
Net income (loss) attributable to Brooks Automation, Inc.
$
31,361

 
$
(2,215
)
 
$
136,789

 
 
 
 
 
 
Weighted average common shares outstanding used in computing basic earnings per share
66,648

 
65,912

 
65,128

Dilutive common stock options and restricted stock units
996

 

 
594

Weighted average common shares outstanding for purposes of computing diluted earnings per share
67,644

 
65,912

 
65,722

 
 
 
 
 
 
Basic net income (loss) per share attributable to Brooks Automation, Inc. common stockholders:
 
 
 
 
 
Income (loss) from continuing operations
$
0.02

 
$
(0.11
)
 
$
2.02

Income from discontinued operations, net of tax
0.45

 
0.08

 
0.08

Basic net income (loss) per share attributable to Brooks Automation, Inc.
$
0.47

 
$
(0.03
)
 
$
2.10

 
 
 
 
 
 
Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders:
 
 
 
 
 
Income (loss) from continuing operations
$
0.02

 
$
(0.11
)
 
$
2.01

Income from discontinued operations, net of tax
0.44

 
0.08

 
0.08

Diluted net income (loss) per share attributable to Brooks Automation, Inc. common stockholders
$
0.46

 
$
(0.03
)
 
$
2.08


Options to purchase approximately 11,000 and 238,000 shares of common stock and 0 and 2,000 restricted stock units were excluded from the computation of diluted earnings per share attributable to Brooks Automation, Inc. common stockholders for the fiscal years ended September 30, 2014 and 2012, respectively, as their effect would be anti-dilutive. Outstanding stock options of 43,000 shares and 3,006,000 of unvested shares of restricted stock units were excluded from the computation of diluted earnings per share for the fiscal year ended September 30, 2013 as a result of the net loss for that period.