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Earnings Per Share | 9 Months Ended
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Sep. 30, 2015
Disclosure Text Block |
Earnings per Share | 5. Earnings Per Share Basic earnings (loss) per share attributable to TDS shareholders is computed by dividing Net income (loss) available to common shareholders of TDS by the weighted average number of common shares outstanding during the period. Diluted earnings (loss) per share attributable to TDS shareholders is computed by dividing Net income (loss) available to common shareholders of TDS by the weighted average number of common shares outstanding during the period adjusted to include the effects of potentially dilutive securities. Potentially dilutive securities primarily include incremental shares issuable upon exercise of outstanding stock options and the vesting of restricted stock units. The amounts used in computing earnings (loss) per common share and the effects of potentially dilutive securities on the weighted average number of common shares were as follows:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2015 |  | 2014 |  | 2015 |  | 2014
(Dollars and shares in thousands, except per share amounts) |  |  |  |  |  |  |  |  |  |  |
Basic earnings (loss) per share attributable to TDS shareholders: |  |  |  |  |  |  |  |  |  |  |
| Net income (loss) available to common shareholders of TDS used in basic earnings (loss) per share | $ | 51,071 |  | $ | (116,042) |  | $ | 219,832 |  | $ | (119,851)
Adjustments to compute diluted earnings (loss): |  |  |  |  |  |  |  |  |  |  |
| Noncontrolling interest adjustment |  | (384) |  |  | – |  |  | (1,540) |  |  | –
| Preferred dividend adjustment |  | 12 |  |  | – |  |  | 37 |  |  | –
| Net income (loss) attributable to common shareholders of |  |  |  |  |  |  |  |  |  |  |
|  | TDS used in diluted earnings (loss) per share | $ | 50,699 |  | $ | (116,042) |  | $ | 218,329 |  | $ | (119,851)
Weighted average number of shares used in basic |  |  |  |  |  |  |  |  |  |  |
| earnings (loss) per share: |  |  |  |  |  |  |  |  |  |  |
|  | Common Shares |  | 101,652 |  |  | 101,067 |  |  | 101,315 |  |  | 101,474
|  | Series A Common Shares |  | 7,196 |  |  | 7,185 |  |  | 7,188 |  |  | 7,176
|  |  | Total |  | 108,848 |  |  | 108,252 |  |  | 108,503 |  |  | 108,650
Effects of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
| Stock options |  | 818 |  |  | – |  |  | 778 |  |  | –
| Restricted stock units |  | 498 |  |  | – |  |  | 406 |  |  | –
| Preferred shares |  | 50 |  |  | – |  |  | 50 |  |  | –
Weighted average number of shares used in diluted |  |  |  |  |  |  |  |  |  |  |
| earnings (loss) per share |  | 110,214 |  |  | 108,252 |  |  | 109,737 |  |  | 108,650
Basic earnings (loss) per share attributable to TDS |  |  |  |  |  |  |  |  |  |  |
| shareholders | $ | 0.47 |  | $ | (1.07) |  | $ | 2.03 |  | $ | (1.10)
Diluted earnings (loss) per share attributable to TDS |  |  |  |  |  |  |  |  |  |  |
| shareholders | $ | 0.46 |  | $ | (1.07) |  | $ | 1.99 |  | $ | (1.10)
Certain Common Shares issuable upon the exercise of stock options, vesting of restricted stock units or conversion of preferred shares were not included in average diluted shares outstanding for the calculation of Diluted earnings (loss) per share attributable to TDS shareholders because their effects were antidilutive. The number of such Common Shares excluded, if any, is shown in the table below.
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
(Shares in thousands) |  |  |  |  |  |  |
Stock options | 4,687 |  | 9,207 |  | 4,438 |  | 8,922
Restricted stock units | – |  | 992 |  | 191 |  | 823
Preferred shares | – |  | 52 |  | – |  | 52

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