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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Net
Income (Numerator)
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Weighted-
Average
Shares (Denominator)
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Per
Share
Amount |
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(In thousands, except share and per share data)
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Year Ended December 31, 2014
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Basic EPS
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Income from continuing operations, net of taxes
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$ |
50,205 |
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31,696,100 |
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$ |
1.58 |
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Loss from discontinued operations, net of taxes
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(444 |
) |
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31,696,100 |
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(0.01 |
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Basic EPS
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$ |
49,761 |
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31,696,100 |
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$ |
1.57 |
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Effect of dilutive securities - options, warrants and unvested
restricted stock
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— |
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281,964 |
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$ |
(0.01 |
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Diluted EPS
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Income from continuing operations, net of taxes
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$ |
50,205 |
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31,978,064 |
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$ |
1.57 |
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Loss from discontinued operations, net of taxes
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(444 |
) |
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31,978,064 |
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(0.01 |
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Diluted EPS
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$ |
49,761 |
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31,978,064 |
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$ |
1.56 |
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Year Ended December 31, 2013
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Basic EPS
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Income from continuing operations, net of taxes
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$ |
39,784 |
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31,598,913 |
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$ |
1.26 |
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Income from discontinued operations, net of taxes
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73 |
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31,598,913 |
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— |
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Basic EPS
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$ |
39,857 |
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31,598,913 |
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$ |
1.26 |
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Effect of dilutive securities - options, warrants and unvested
restricted stock
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— |
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97,607 |
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— |
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Diluted EPS
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Income from continuing operations, net of taxes
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$ |
39,784 |
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31,696,520 |
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$ |
1.26 |
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Income from discontinued operations, net of taxes
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73 |
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31,696,520 |
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— |
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Diluted EPS
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$ |
39,857 |
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31,696,520 |
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$ |
1.26 |
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Year Ended December 31, 2012
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Basic EPS
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Income from continuing operations, net of taxes
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$ |
90,157 |
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31,475,510 |
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$ |
2.86 |
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Income from discontinued operations, net of taxes
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167 |
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31,475,510 |
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0.01 |
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Basic EPS
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$ |
90,324 |
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31,475,510 |
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$ |
2.87 |
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Effect of dilutive securities - options, warrants and unvested
restricted stock
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— |
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40,072 |
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— |
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Diluted EPS
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Income from continuing operations, net of taxes
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$ |
90,157 |
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31,515,582 |
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$ |
2.86 |
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Income from discontinued operations, net of taxes
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167 |
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31,515,582 |
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0.01 |
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Diluted EPS
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$ |
90,324 |
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31,515,582 |
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$ |
2.87 |
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