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Net Income Per Share (Tables)

3 Months Ended

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