XML 100 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
EARNINGS PER SHARE (Tables)
12 Months Ended
Dec. 31, 2014
EARNINGS PER SHARE  
Schedule of computation of basic and diluted earnings (loss) per share

                                                                                                                                                                                    

 

 

Years Ended December 31,

 

 

 

2012

 

2013

 

2014

 

 

 

(In U.S. dollars, except share and per share data)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

Net income (loss) attributable to Canadian Solar Inc.—basic

 

$

(195,468,691

)

$

31,659,276

 

$

239,501,317

 

Dilutive effect of convertible notes interest

 

 

 

 

 

 

4,641,363

 

​  

​  

​  

​  

​  

​  

Net income attributable to Canadian Solar Inc.—diluted

 

 

(195,468,691

)

 

31,659,276

 

 

244,142,680

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Denominator:

 

 

 

 

 

 

 

 

 

 

Denominator for basic calculation—weighted average number of common shares—basic

 

 

43,190,778

 

 

46,306,739

 

 

54,408,037

 

Diluted effects of share number from share options and RSUs

 

 

 

 

4,081,545

 

 

2,051,601

 

Dilutive effects of share number from convertible notes

 

 

 

 

 

 

2,894,977

 

​  

​  

​  

​  

​  

​  

Denominator for diluted calculation—weighted average number of common shares—diluted

 

 

43,190,778

 

 

50,388,284

 

 

59,354,615

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Basic earnings (loss) per share

 

$

(4.53

)

$

0.68

 

$

4.40

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

Diluted earnings (loss) per share

 

$

(4.53

)

$

$
0.63

 

$

4.11

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of anti-dilutive shares excluded from the computation of diluted earnings (loss) per share

                                                                                                                                                                                    

 

 

Years Ended December 31,

 

 

 

2012

 

2013

 

2014

 

Share options and RSUs

 

 

4,288,008 

 

 

434,529 

 

 

95,422 

 

Warrant

 

 

4,273,102 

 

 

 

 

—  

 

​  

​  

​  

​  

​  

​  

 

 

 

8,561,110 

 

 

434,529 

 

 

95,422 

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​