XML 90 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2017
Numerator                      
Net income $ 122,027 $ 131,448 $ 124,279 $ 101,692 $ 44,266 $ 91,530 $ 101,727 $ 116,873 $ 479,446 [1] $ 354,396 [1] $ 436,826
Net income and dividends attributable to participating restricted shares                 (3,295) (2,650) (3,517)
Numerator for basic earnings per common share                 476,151 351,746 433,309
Undistributed income allocated to participating restricted shares                 2,252 1,617 2,512
Undistributed income reallocated to participating restricted shares                 (2,240) (1,603) (2,488)
Numerator for diluted earnings per common share                 $ 476,163 $ 351,760 $ 433,333
Denominator                      
Weighted average number of shares outstanding - basic                 137,418 142,422 146,017
Weighted average number of participating restricted shares                 (944) (1,065) (1,176)
Weighted average number of common shares - basic                 136,474 141,357 144,841
Effect of dilutive stock options granted                 691 1,282 1,414
Weighted average number of common shares - diluted                 137,165 142,639 146,255
Basic earnings per common share $ 0.90 $ 0.96 $ 0.90 $ 0.73 $ 0.31 $ 0.64 $ 0.71 $ 0.81 $ 3.49 $ 2.49 $ 2.99
Diluted earnings per common share $ 0.90 $ 0.96 $ 0.90 $ 0.72 $ 0.31 $ 0.64 $ 0.70 $ 0.80 $ 3.47 $ 2.47 $ 2.96
[1] In fiscal years 2019 and 2018, all of the Company’s net income is attributable to Amdocs Limited as the net income attributable to the Non-controlling interests is negligible.