| Reconciliation of the components used to derive basic and diluted EPS |
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2012 |
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2011 |
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(Numerator) |
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(Denominator) |
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(Numerator) |
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(Denominator) |
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Net Income |
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Weighted-
Average
Shares |
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Per
Share
Amount |
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Net Income |
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Weighted-
Average
Shares |
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Per
Share
Amount |
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(In Thousands, Except Per Share Data) |
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Three Months Ended June 30:
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Basic EPS
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$ |
55,775 |
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31,475,610 |
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$ |
1.77 |
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$ |
8,001 |
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18,888,080 |
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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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24,193 |
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— |
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— |
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19,219 |
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— |
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Diluted EPS
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$ |
55,775 |
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31,499,803 |
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$ |
1.77 |
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$ |
8,001 |
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18,907,299 |
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$ |
0.42 |
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Six Months Ended June 30:
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Basic EPS
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$ |
63,116 |
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31,473,065 |
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$ |
2.01 |
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$ |
18,438 |
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18,885,368 |
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$ |
0.98 |
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Effect of Dilutive Securities – Options, Warrants and Unvested Restricted Stock
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— |
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16,878 |
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(0.01 |
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— |
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21,801 |
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— |
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Diluted EPS
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$ |
63,116 |
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31,489,943 |
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$ |
2.00 |
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$ |
18,438 |
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18,907,169 |
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$ |
0.98 |
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