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Earnings per share (Tables)
9 Months Ended
Sep. 30, 2016
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

 

 

Nine months ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to DaVita Inc.

 

$

571,332

 

 

$

215,872

 

 

$

722,148

 

 

$

275,732

 

Weighted average shares outstanding during the period

 

 

205,955

 

 

 

214,569

 

 

 

206,401

 

 

 

215,108

 

Contingently returnable shares held in escrow for the DaVita

   HealthCare Partners merger

 

 

(2,194

)

 

 

(2,194

)

 

 

(2,194

)

 

 

(2,194

)

Weighted average shares for basic earnings per share

   calculation

 

 

203,761

 

 

 

212,375

 

 

 

204,207

 

 

 

212,914

 

Basic net income per share attributable to DaVita Inc.

 

$

2.80

 

 

$

1.02

 

 

$

3.54

 

 

$

1.30

 

Diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to DaVita Inc.

 

$

571,332

 

 

$

215,872

 

 

$

722,148

 

 

$

275,732

 

Weighted average shares outstanding during the period

 

 

205,955

 

 

 

214,569

 

 

 

206,401

 

 

 

215,108

 

Assumed incremental shares from stock plans

 

 

1,006

 

 

 

2,122

 

 

 

1,243

 

 

 

2,313

 

Weighted average shares for diluted earnings per share

   calculation

 

 

206,961

 

 

 

216,691

 

 

 

207,644

 

 

 

217,421

 

Diluted net income per share attributable to DaVita Inc.

 

$

2.76

 

 

$

1.00

 

 

$

3.48

 

 

$

1.27

 

Anti-dilutive potential common shares excluded from

   calculation (1)

 

 

2,375

 

 

 

1,184

 

 

 

2,153

 

 

 

1,092

 

 

(1)

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.