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NOTE 12: NET INCOME (LOSS) PER SHARE
Basic net income (loss) per share is computed by dividing net income (loss) for the period by the weighted average number of the common
shares outstanding during the period.
The following table shows the potentially dilutive shares, consisting of options, restricted stock units and
ESPP shares, for the periods presented that were excluded from the net income computations because their effect was antidilutive:
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Three months ended |
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Nine months ended |
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September 30, 2011 |
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October 1, 2010 |
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September 30, 2011 |
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October 1, 2010 |
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(In thousands) |
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Potentially dilutive equity awards outstanding
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11,555 |
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10,818 |
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13,412 |
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12,544 |
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Following is a reconciliation of the numerators and denominators of the basic and diluted net income per share computations:
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Three months ended |
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Nine months ended |
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September 30, 2011 |
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October 1, 2010 |
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September 30, 2011 |
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October 1, 2010 |
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(In thousands, except per share amounts) |
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Net income (loss) (numerator)
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|
$ |
3,546 |
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|
$ |
(361 |
) |
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$ |
4,452 |
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$ |
9,403 |
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Shares calculation (denominator):
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Weighted average shares outstanding—basic
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115,791 |
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100,246 |
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114,855 |
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97,975 |
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Effect of dilutive securities:
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Potential shares relating to stock options, restricted stock units and ESPP
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417 |
|
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— |
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1,150 |
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|
697 |
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Weighted averages shares outstanding—diluted
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116,208 |
|
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100,246 |
|
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|
116,005 |
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|
98,672 |
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Net income (loss) per share—basic
|
|
$ |
0.03 |
|
|
$ |
(0.00 |
) |
|
$ |
0.04 |
|
|
$ |
0.10 |
|
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Net income (loss) per share—diluted
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$ |
0.03 |
|
|
$ |
(0.00 |
) |
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$ |
0.04 |
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$ |
0.10 |
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