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Net Income Per Share (Tables)

9 Months Ended

Sep. 30, 2011

Net Income Per Share

Schedule of Net Income Per Share

		Three Months Ended September 30,								Nine Months Ended September 30,
		2011				2010				2011				2010
		(in millions)
Numerator:
Net income (loss)		$	(6.9	)		$	1.0			$	(44.7	)		$	(1.5	)
Net interest expense on convertible notes and convertible preferred stock dividends (a)		(b)					-			(b)				(b)
Net income (loss) if-converted		$	(6.9	)		$	1.0			$	(44.7	)		$	(1.5	)
Denominator:
Weighted average common shares			123.0				115.1				122.4				114.6
Less: Weighted average unvested restricted stock			1.7				1.9				1.7				2.0
Denominator for basic calculation			121.3				113.2				120.7				112.6
Weighted average effect of dilutive securities:
Stock compensation awards			-				0.4				2.1				0.4
Convertible notes			44.3				48.1				44.5				48.1
Convertible preferred stock:
Equivalent common shares (c)			25.2				4.7				17.9				1.6
Less: share issuance limitation (d)			2.4				-				-				-
Net allowable common shares			22.8				4.7				17.9				1.6
Subtotal			67.1				53.2				64.5				50.1
Less: shares excluded in a period of a net loss (e)			67.1				-				64.5				50.1
Weighted average effect of dilutive securities			-				53.2				-				-
Denominator for diluted calculation			121.3				166.4				120.7				112.6
Net income (loss) per share – basic		$	(.06	)		$	.01			$	(.37	)		$	(.01	)
Net income (loss) per share – diluted		$	(.06	)		$	.01			$	(.37	)		$	(.01	)

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Tabular disclosure of an entity's basic and diluted earnings per share calculations.

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