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- 10-K Annual report
- 10 First Amendment to Amended and Restated License Agreement
- 11 Statement Re: Computation of Income (Loss) Per Share
- 21 Subsidiaries
- 23 Consent of Ernst & Young LLP
- 31 Certification of Chief Executive Officer Pursuant to Section 302
- 31 Certification of Chief Financial Officer Pursuant to Section 302
- 32 Certification of Chief Executive Officer Pursuant to Section 906
- 32 Certification of Chief Financial Officer Pursuant to Section 906
- Download Excel data file
- View Excel data file
EXHIBIT 11 – COMPUTATION OF INCOME (LOSS) PER SHARE | |||||||||
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(In thousands, except per share data) | Year Ended December 31, | ||||||||
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| 2013 |
| 2012 |
| 2011 | |||
NUMERATOR: |
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Net income (loss) attributable to the Company – common shares | $ | (48,460) |
| $ | (183,112) |
| $ | 42,946 | |
| Less: Participating securities dividends |
| 2,566 |
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| 8,456 |
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| 2,972 |
Net income (loss) attributable to the Company per common share – basic and diluted | $ | (51,026) |
| $ | (191,568) |
| $ | 39,974 | |
DENOMINATOR: |
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Weighted average common shares outstanding – basic |
| 357,662 |
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| 356,915 |
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| 355,907 | |
Effect of dilutive securities: |
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| Stock options and restricted stock (1) |
| - |
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| - |
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| 621 |
Weighted average common shares outstanding – diluted |
| 357,662 |
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| 356,915 |
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| 356,528 | |
Net income (loss) attributable to the Company per common share: |
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| Basic | $ | (0.14) |
| $ | (0.54) |
| $ | 0.11 |
| Diluted | $ | (0.14) |
| $ | (0.54) |
| $ | 0.11 |
(1) 8.8 million, 9.5 million, and 6.0 million stock options were outstanding at December 31, 2013, 2012 and 2011, respectively, that were not included in the computation of diluted earnings per share because to do so would have been anti-dilutive.