| 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
June 30:
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Basic EPS
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$ |
9,519 |
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31,590,760 |
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$ |
0.30 |
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$ |
55,775 |
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31,475,610 |
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$ |
1.77 |
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Effect of dilutive
securities - options, warrants and unvested restricted
stock
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— |
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65,228 |
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— |
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— |
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24,193 |
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— |
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Diluted EPS
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$ |
9,519 |
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31,655,988 |
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$ |
0.30 |
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$ |
55,775 |
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31,499,803 |
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$ |
1.77 |
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Six months ended
June 30:
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Basic EPS
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$ |
19,629 |
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31,565,013 |
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$ |
0.62 |
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$ |
63,116 |
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31,473,065 |
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$ |
2.01 |
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Effect of dilutive
securities - options, warrants and unvested restricted
stock
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— |
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68,522 |
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— |
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— |
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16,878 |
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(0.01 |
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Diluted EPS
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$ |
19,629 |
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31,633,535 |
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$ |
0.62 |
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$ |
63,116 |
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31,489,943 |
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$ |
2.00 |
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