v2.4.1.9
Earnings per share (Tables)
 3 Months Ended
Mar. 31, 2015
Earnings Per Share [Abstract]  
Reconciliations of Numerators and Denominators Used to Calculate Basic and Diluted Earnings Per Share

The reconciliations of the numerators and denominators used to calculate basic and diluted earnings per share are as follows:

 

 

 

Three months ended

 

 

 

 

March 31,

 

 

 

 

2015

 

 

2014

 

 

Basic:

 

 

 

 

 

 

 

 

 

Net (loss) income attributable to DaVita HealthCare

   Partners Inc.

 

$

(110,617

)

 

$

183,289

 

 

Weighted average shares outstanding during the period

 

 

215,581

 

 

 

213,564

 

 

Vested stock units

 

 

—

 

 

 

5

 

 

Contingently returnable shares held in escrow for the

   DaVita HealthCare Partners merger

 

 

(2,194

)

 

 

(2,194

)

 

Weighted average shares for basic earnings per share

   calculation

 

 

213,387

 

 

 

211,375

 

 

Basic net (loss) income per share attributable to

   DaVita HealthCare Partners Inc.

 

$

(0.52

)

 

$

0.87

 

 

Diluted:

 

 

 

 

 

 

 

 

 

Net (loss) income attributable to DaVita HealthCare

   Partners Inc.

 

$

(110,617

)

 

$

183,289

 

 

Weighted average shares outstanding during the period

 

 

215,581

 

 

 

213,564

 

 

Vested stock units

 

 

—

 

 

 

5

 

 

Contingently returnable shares held in escrow for the

   DaVita HealthCare Partners merger

 

 

(2,194

)

 

 

—

 

 

Assumed incremental shares from stock plans

 

 

—

 

 

 

2,550

 

 

Weighted average shares for diluted earnings per share

   calculation

 

 

213,387

 

 

 

216,119

 

 

Diluted net (loss) income per share attributable to

   DaVita HealthCare Partners Inc.

 

$

(0.52

)

 

$

0.85

 

 

Anti-dilutive potential common shares excluded from

   calculation

 

 

5,992

 

(1)

 

2,999

 

(2)

______________

(1)

Shares associated with stock-settled stock appreciation rights and contingently returnable shares that are excluded from the diluted denominator calculation because they are anti-dilutive due to the Company’s net loss.

(2)

Shares associated with stock-settled stock appreciation rights that are excluded from the diluted denominator calculation because they are anti-dilutive under the treasury stock method.