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Net Income Per Share (Tables)

9 Months Ended

Sep. 30, 2012

Net Income Per Share

Schedule of Net Income Per Share


		Three Months Ended September 30,								Nine Months Ended September 30,
		2012				2011				2012				2011
		(millions)
Numerator:
Net income (loss)		$	4.5			$	(6.9	)		$	(116.3	)		$	(44.7	)
Net interest expense on convertible notes and convertible preferred stock dividends (a)		(b)				(c)				(c)				(c)
Net income (loss) if-converted		$	4.5			$	(6.9	)		$	(116.3	)		$	(44.7	)

Denominator:
Weighted average common shares			125.2				123.0				124.2				122.4
Less: Weighted average unvested restricted stock			2.6				1.7				2.0				1.7
Denominator for basic calculation			122.6				121.3				122.2				120.7

Weighted average effect of dilutive securities:
Stock compensation awards			-				-				-				2.1
Convertible notes			44.3				44.3				44.3				44.5
Convertible preferred stock:
Equivalent common shares (d)			107.9				25.2				86.7				18.7
Less: share issuance limitation (e)			85.1				2.4				63.9				0.8
Net allowable common shares			22.8				22.8				22.8				17.9
Subtotal			67.1				67.1				67.1				64.5
Less: shares excluded in a period of a net loss or antidilution			67.1				67.1				67.1				64.5
Weighted average effect of dilutive securities			-				-				-				-
Denominator for diluted calculation			122.6				121.3				122.2				120.7

Net income (loss) per share – basic		$	.04			$	(.06	)		$	(.95	)		$	(.37	)
Net income (loss) per share – diluted		$	.04			$	(.06	)		$	(.95	)		$	(.37	)

Schedule of Securities Excluded From Earnings Per Share


		Three Months Ended September 30,								Nine Months Ended September 30,
		2012				2011				2012				2011
Options excluded from diluted net income per share			2.8				3.1				2.8				3.1
Warrants excluded from diluted net income per share			6.3				6.3				6.3				6.3
Exercise price of excluded options			$3.72 to				$3.72 to				$3.72 to				$3.72 to
			$14.28				$14.28				$14.28				$14.28
Exercise price of excluded warrants			$7.50				$7.50				$7.50				$7.50