QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

12 Months Ended

Dec. 31, 2012

QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

19. QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

The quarterly results of operations for 2012 and 2011 are summarized below.

FOR THE THREE MONTHS ENDED
(in millions, except per share data)
2012	March 31		June 30		Sept. 30		Dec. 31
Total revenues	$	1,121.8	$	1,127.2	$	1,157.7	$	1,184.0
Income (loss) from continuing operations	$	50.7	$	9.8	$	40.9	$	(55.3	)
Net income (loss)	$	49.7	$	20.8	$	40.4	$	(55.0	)
Income (loss) from continuing operations per share:
Basic	$	1.13	$	0.22	$	0.92	$	(1.24	)
Diluted(1)	$	1.11	$	0.22	$	0.90	$	(1.24	)
Net income (loss) per share:
Basic	$	1.11	$	0.46	$	0.91	$	(1.24	)
Diluted(1)	$	1.09	$	0.46	$	0.89	$	(1.24	)
Dividends declared per share	$	0.30	$	0.30	$	0.30	$	0.33

FOR THE THREE MONTHS ENDED
(in millions, except per share data)
2011	March 31		June 30			Sept. 30			Dec. 31
Total revenues	$	833.8	$	853.9		$	1,108.0		$	1,135.9
Income (loss) from continuing operations	$	27.9	$	(32.8	)	$	(10.0	)	$	46.4
Net income (loss)	$	29.3	$	(32.2	)	$	(10.0	)	$	49.6
Income (loss) from continuing operations per share:
Basic	$	0.62	$	(0.72	)	$	(0.22	)	$	1.03
Diluted(1)	$	0.61	$	(0.72	)	$	(0.22	)	$	1.02
Net income (loss) per share:
Basic	$	0.65	$	(0.71	)	$	(0.22	)	$	1.10
Diluted(1)	$	0.64	$	(0.71	)	$	(0.22	)	$	1.09
Dividends declared per share	$	0.275	$	0.275		$	0.275		$	0.30

(1) Per diluted share amounts in the second and third quarters of 2011 and the fourth quarter of 2012 exclude common stock equivalents, since the impact of these instruments was antidilutive.

Due to the use of weighted average shares outstanding when calculating earnings per common share, the sum of the quarterly per common share data may not equal the per common share data for the year.