EX-11 2 d65115exv11.htm EX-11

exv11

EXHIBIT 11 — COMPUTATION OF EARNINGS PER SHARE

		Post-merger				Pre-merger				Pre-merger				Pre-merger				Pre-merger
		Period from				Period from				Period from July				Nine months				Three months
		July 31 through				January 1				1 through July				ended				ended
		September 30,				through July 30,				30,				September 30,				September 30,
(In thousands, except per share data)		2008				2008				2008				2007				2007
Basic and diluted Numerator:
Income (loss) before discontinued operations		$	(43,719	)		$	396,289			$	(42,397	)		$	564,424			$	253,398
Income (loss) from discontinued operations, net			(1,013	)			640,236				(3,058	)			53,524				26,338
Net income (loss) — basic and diluted		$	(44,732	)		$	1,036,525			$	(45,455	)		$	617,948			$	279,736
Denominator:
Weighted average common shares — basic			81,242				495,044				495,465				494,261				494,568
Effect of dilutive securities:
Stock options and restricted stock			252				1,475				340				1,319				1,600
Less: anti-dilutive items			(252	)			—				(340	)			—				—
Denominator for net income per common share — diluted			81,242				496,519				495,465				495,580				496,168
Net income (loss) per basic common share:
Income (loss) before discontinued operations		$	(.54	)		$	.80			$	(.09	)		$	1.14			$	.52
Income (loss) from discontinued operations, net			(.01	)			1.29				(.00	)			.11				.05
Basic		$	(.55	)		$	2.09			$	(.09	)		$	1.25			$	.57
Net income (loss) per diluted common share:
Income (loss) before discontinued operations		$	(.54	)		$	.80			$	(.09	)		$	1.14			$	.51
Income (loss) from discontinued operations, net			(.01	)			1.29				(.00	)			.11				.05
Diluted		$	(.55	)		$	2.09			$	(.09	)		$	1.25			$	.56