Annual report pursuant to Section 13 and 15(d)

Earnings per Share (Tables)

v2.4.1.9
Earnings per Share (Tables)
12 Months Ended
Dec. 31, 2014
Earnings Per Share [Abstract]  
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:

 

     Net Income
(Numerator)
    Weighted-
Average
Shares
(Denominator)
     Per
Share
Amount
 
     (In thousands, except share and per share data)  

Year Ended December 31, 2014

       

Basic EPS

       

Income from continuing operations, net of taxes

   $ 50,205        31,696,100       $ 1.58   

Loss from discontinued operations, net of taxes

     (444     31,696,100         (0.01
  

 

 

   

 

 

    

 

 

 

Basic EPS

$ 49,761      31,696,100    $ 1.57   

Effect of dilutive securities - options, warrants and unvested restricted stock

  —        281,964    $ (0.01

Diluted EPS

Income from continuing operations, net of taxes

$ 50,205      31,978,064    $ 1.57   

Loss from discontinued operations, net of taxes

  (444   31,978,064      (0.01
  

 

 

   

 

 

    

 

 

 

Diluted EPS

$ 49,761      31,978,064    $ 1.56   
  

 

 

   

 

 

    

 

 

 

Year Ended December 31, 2013

Basic EPS

Income from continuing operations, net of taxes

$ 39,784      31,598,913    $ 1.26   

Income from discontinued operations, net of taxes

  73      31,598,913      —     
  

 

 

   

 

 

    

 

 

 

Basic EPS

$ 39,857      31,598,913    $ 1.26   

Effect of dilutive securities - options, warrants and unvested restricted stock

  —        97,607      —     

Diluted EPS

Income from continuing operations, net of taxes

$ 39,784      31,696,520    $ 1.26   

Income from discontinued operations, net of taxes

  73      31,696,520      —     
  

 

 

   

 

 

    

 

 

 

Diluted EPS

$ 39,857      31,696,520    $ 1.26   
  

 

 

   

 

 

    

 

 

 

Year Ended December 31, 2012

Basic EPS

Income from continuing operations, net of taxes

$ 90,157      31,475,510    $ 2.86   

Income from discontinued operations, net of taxes

  167      31,475,510      0.01   
  

 

 

   

 

 

    

 

 

 

Basic EPS

$ 90,324      31,475,510    $ 2.87   

Effect of dilutive securities - options, warrants and unvested restricted stock

  —        40,072      —     

Diluted EPS

Income from continuing operations, net of taxes

$ 90,157      31,515,582    $ 2.86   

Income from discontinued operations, net of taxes

  167      31,515,582      0.01   
  

 

 

   

 

 

    

 

 

 

Diluted EPS

$ 90,324      31,515,582    $ 2.87