| Earnings Per Share [Text Block] |
NOTE 11: NET INCOME (LOSS) PER SHARE
The following is our computation of basic and diluted net income (loss) per share (in thousands, except per-share data):
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Three Months Ended
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Six Months Ended
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September 30,
2011
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September 30,
2010
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September 30,
2011
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September 30,
2010
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Net income (loss)
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$
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3,561
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$
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3,025
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$
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(1,665
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)
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$
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329
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Weighted average shares and common share equivalents (“CSE”):
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Basic
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232,712
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218,856
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|
|
230,579
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|
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217,167
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Dilutive CSE from stock plans
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5,488
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2,177
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—
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6,133
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Dilutive CSE from ESPP
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259
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|
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966
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—
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967
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Diluted
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238,459
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221,999
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230,579
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224,267
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Basic and diluted net income (loss) per share
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$
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0.01
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$
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0.01
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$
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(0.01
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)
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$
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0.00
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The computations of diluted net income (loss) per share for the periods presented exclude the following because the effect would have been anti-dilutive:
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For the second quarter and first six months of fiscal 2012, 31.2 million weighted equivalent shares of 3.50% convertible subordinated notes issued in November 2010 were excluded. For the second quarter and first six months of fiscal 2011, 5.1 million weighted equivalent shares of 4.375% convertible subordinated notes issued in July 2003 were excluded.
-
For the second quarter and first six months of fiscal 2012, options to purchase 9.6 million and 21.8 million weighted average shares, respectively, were excluded. For the second quarter and first six months of fiscal 2011, options to purchase 18.5 million and 16.7 million weighted average shares, respectively, were excluded.
-
Unvested restricted stock and restricted stock units of 5.9 million and 8.3 million weighted average shares for the second quarter and first six months of fiscal 2012, respectively, were excluded. Unvested restricted stock units for 5.0 million and 1.0 million weighted average shares for the second quarter and first six months of fiscal 2011, respectively, were excluded.
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