XML 38 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2015
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The following is a reconciliation of the numerator and denominator used in the calculation of basic and diluted earnings per share available to common stockholders.
 
For the Three Months Ended March 31,
 
2014
 
2015
Numerator
 
 
 
Net income (controlling interest)
$
77.2

 
$
128.0

Convertible securities interest expense, net

 
3.8

Net income (controlling interest), as adjusted
$
77.2

 
$
131.8

Denominator
 
 
 
Average shares outstanding (basic)
53.7

 
54.8

Effect of dilutive instruments:
 
 
 
Stock options and restricted stock
1.3

 
0.8

Forward equity
0.2

 

Junior convertible securities

 
2.2

Average shares outstanding (diluted)
55.2

 
57.8

Schedule of Shares Excluded from Calculation of Basic and Diluted Earnings Per Share
The diluted earnings per share calculations in the table above exclude restricted stock units for which performance or market conditions have not yet been met and the anti-dilutive effect of the following shares:
 
For the Three Months Ended March 31,
 
2014
 
2015
Stock options and restricted stock
0.3

 
0.1

Junior convertible securities
3.7