XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Sep. 30, 2012
Earnings Per Share [Abstract]  
Components of basic and diluted earnings per share
The components of basic and diluted earnings per share are as follows:

 
Three months ended
September 30
 
 
Six months ended
September 30
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
Basic Earnings Per Share:
 
 
 
 
 
 
 
 
 
 
 
 
(Loss) earnings from continuing operations
 
$
(11,848
)
 
$
1,000
 
 
$
(12,903
)
 
$
13,566
 
Less: Net earnings attributable to noncontrolling interest
 
 
(267
)
 
 
(38
)
 
 
(568
)
 
 
(29
)
(Loss) earnings from continuing operations attributable to Modine
 
 
(12,115
)
 
 
962
 
 
 
(13,471
)
 
 
13,537
 
Less: Undistributed earnings attributable to unvested shares
 
 
-
 
 
 
(3
)
 
 
-
 
 
 
(51
)
Net (loss) earnings from continuing operations available to Modine shareholders
 
 
(12,115
)
 
 
959
 
 
 
(13,471
)
 
 
13,486
 
Net (loss) earnings from discontinued operations
 
 
(105
)
 
 
373
 
 
 
72
 
 
 
373
 
Less: Undistributed earnings attributable to unvested shares
 
 
-
 
 
 
(1
)
 
 
(1
)
 
 
(1
)
Net (loss) earnings from discontinued operations available to Modine shareholders
 
 
(105
)
 
 
372
 
 
 
71
 
 
 
372
 
Net (loss) earnings available to Modine shareholders
 
$
(12,220
)
 
$
1,331
 
 
$
(13,400
)
 
$
13,858
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average shares outstanding - basic
 
 
46,584
 
 
 
46,477
 
 
 
46,565
 
 
 
46,419
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Loss) earnings from continuing operations per share
 
$
(0.26
)
 
$
0.02
 
 
$
(0.29
)
 
$
0.29
 
Net earnings from discontinued operations per share
 
 
-
 
 
 
0.01
 
 
 
-
 
 
 
0.01
 
Net (loss) earnings per share - basic
 
$
(0.26
)
 
$
0.03
 
 
$
(0.29
)
 
$
0.30
 

 
Three months ended
September 30
 
 
Six months ended
September 30
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
Diluted Earnings Per Share:
 
 
 
 
 
 
 
 
 
 
 
 
(Loss) earnings from continuing operations
 
$
(11,848
)
 
$
1,000
 
 
$
(12,903
)
 
$
13,566
 
Less: Net earnings attributable to noncontrolling interest
 
 
(267
)
 
 
(38
)
 
 
(568
)
 
 
(29
)
(Loss) earnings from continuing operations attributable to Modine
 
 
(12,115
)
 
 
962
 
 
 
(13,471
)
 
 
13,537
 
Less: Undistributed earnings attributable to unvested shares
 
 
-
 
 
 
(4
)
 
 
-
 
 
 
(35
)
Net (loss) earnings from continuing operations available to Modine shareholders
 
 
(12,115
)
 
 
958
 
 
 
(13,471
)
 
 
13,502
 
Net (loss) earnings from discontinued operations
 
 
(105
)
 
 
373
 
 
 
72
 
 
 
373
 
Less: Undistributed earnings attributable to unvested shares
 
 
-
 
 
 
(1
)
 
 
(1
)
 
 
(1
)
Net (loss) earnings from discontinued operations available to Modine shareholders
 
 
(105
)
 
 
372
 
 
 
71
 
 
 
372
 
Net (loss) earnings available to Modine shareholders
 
$
(12,220
)
 
$
1,330
 
 
$
(13,400
)
 
$
13,874
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weighted average shares outstanding - basic
 
 
46,584
 
 
 
46,477
 
 
 
46,565
 
 
 
46,419
 
Effect of dilutive securities
 
 
-
 
 
 
381
 
 
 
-
 
 
 
500
 
Weighted average shares outstanding - diluted
 
 
46,584
 
 
 
46,858
 
 
 
46,565
 
 
 
46,919
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Loss) earnings from continuing operations per share
 
$
(0.26
)
 
$
0.02
 
 
$
(0.29
)
 
$
0.29
 
Net earnings from discontinued operations per share
 
 
-
 
 
 
0.01
 
 
 
-
 
 
 
0.01
 
Net (loss) earnings per share - diluted
 
$
(0.26
)
 
$
0.03
 
 
$
(0.29
)
 
$
0.30