| Reconciliation of Components Used to Derive Basic and Diluted EPS |
The following table is a reconciliation of the components used to
derive basic and diluted EPS for the periods indicated:
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2013 |
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2012 |
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(Numerator)
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(Denominator)
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(Numerator)
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(Denominator)
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Weighted-
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Per |
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Weighted-
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Per |
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Net |
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Average |
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Share |
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Net |
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Average |
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Share |
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Income |
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Shares |
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Amount |
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Income |
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Shares |
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Amount |
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(In thousands,
except share and per share data) |
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Three months ended September 30:
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Basic EPS
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$ |
10,250 |
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31,621,049 |
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$ |
0.32 |
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$ |
13,279 |
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31,475,976 |
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$ |
0.42 |
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Effect of dilutive securities—options, warrants and unvested
restricted stock
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— |
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111,955 |
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— |
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— |
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69,135 |
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— |
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Diluted EPS
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$ |
10,250 |
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31,733,004 |
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$ |
0.32 |
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$ |
13,279 |
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31,545,111 |
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$ |
0.42 |
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Nine months ended September 30:
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Basic EPS
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$ |
29,879 |
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31,583,897 |
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$ |
0.95 |
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$ |
76,395 |
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31,474,042 |
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$ |
2.43 |
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Effect of dilutive securities—options, warrants and unvested
restricted stock
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— |
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68,898 |
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(0.01 |
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— |
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32,725 |
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(0.01 |
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Diluted EPS
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$ |
29,879 |
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31,652,795 |
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$ |
0.94 |
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$ |
76,395 |
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31,506,767 |
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$ |
2.42 |
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