XML 39 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2012
Earnings Per Share  
Schedule of reconciliation of the numerator and denominator used in the calculation of basic and diluted earnings per share

 

 

 
  For the Three
Months Ended
September 30,
  For the Nine
Months Ended
September 30,
 
 
  2011   2012   2011   2012  

Numerator

                         

Net income (controlling interest), as adjusted

  $ 40.1   $ 54.9   $ 124.6   $ 98.9  
                   

Denominator

                         

Average shares outstanding—basic

    51.9     51.7     51.9     51.6  

Effect of dilutive instruments:

                         

Stock options and other awards

    1.1     1.3     1.3     1.3  
                   

Average shares outstanding—diluted

    53.0     53.0     53.2     52.9  
                   

        

Diluted earnings per share calculations excluding the anti-dilutive effect of shares

 

 

 
  For the Three
Months Ended
September 30,
  For the Nine
Months Ended
September 30,
 
 
  2011   2012   2011   2012  

Stock options and other awards

    1.2     0.6     1.2     0.6  

Senior convertible securities

    3.7     3.7     3.7     3.7  

Junior convertible trust preferred securities

    4.2     4.2     4.2     4.2  

Forward equity sales

        0.3         0.3