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Net Income Per Share (Tables) | 3 Months Ended
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Mar. 31, 2013
Net Income Per Share |
Schedule of Net Income Per Share |
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
|  | (millions) |
Numerators: |  |  |  |  |  |
Net (loss) from continuing operations |  | $ | (23.7 | ) |  | $ | (29.3 | )
Net income from discontinued operations |  |  | 21.7 |  |  |  | 0.5 |
Net (loss) |  |  | (2.0 | ) |  |  | (28.8 | )
Numerators for diluted calculations (a): |  |  |  |  |  |  |  |
Net (loss) from continuing operations |  | $ | (23.7 | ) |  | $ | (29.3 | )
Net income from discontinued operations |  |  | 21.7 |  |  |  | 0.5 |
Net (loss) |  |  | (2.0 | ) |  |  | (28.8 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares |  |  | 125.1 |  |  |  | 123.1 |
Less: Weighted average unvested restricted stock |  |  | 2.0 |  |  |  | 0.8 |
Denominator for basic calculation |  |  | 123.1 |  |  |  | 122.3 |
Weighted average effect of dilutive securities: |  |  |  |  |  |  |  |
Convertible notes |  |  | 44.3 |  |  |  | 44.3 |
Convertible preferred stock: |  |  |  |  |  |  |  |
Equivalent common shares (b) |  |  | 195.6 |  |  |  | 75.6 |
Less: share issuance limitation (c) |  |  | 172.8 |  |  |  | 52.8 |
Net allowable common shares |  |  | 22.8 |  |  |  | 22.8 |
Subtotal |  |  | 67.1 |  |  |  | 67.1 |
Less: shares excluded in a period of a net loss or antidilution |  |  | 67.1 |  |  |  | 67.1 |
Weighted average effect of dilutive securities |  |  | - |  |  |  | - |
Denominator for diluted calculation |  |  | 123.1 |  |  |  | 122.3 |
Net (loss) per share from continuing operations – basic and diluted |  | $ | (.19 | ) |  | $ | (.24 | )
Net income per share from discontinued operations – basic and diluted |  | $ | .18 |  |  | $ | - |
Net (loss) per share – basic and diluted |  | $ | (.02 | ) |  | $ | (.24 | )
Schedule of Securities Excluded From Earnings Per Share |
|  | Three Months Ended March 31, |
|  | 2013 |  |  | 2012 |
Options excluded from diluted net income per share |  |  | 0.3 |  |  |  | 2.9 |
Warrants excluded from diluted net income per share |  |  | 6.3 |  |  |  | 6.3 |
Exercise price of excluded options |  | $ | 3.72 to |  |  | $ | 3.72 to |
|  | $ | 14.28 |  |  | $ | 14.28 |
Exercise price of excluded warrants |  | $ | 7.50 |  |  | $ | 7.50 |

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