| Earnings Per Share [Text Block] |
NOTE 10: 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):
|
|
Three Months Ended |
|
Nine Months Ended |
|
|
December 31,
2012
|
|
December 31,
2011
|
|
December 31,
2012
|
|
December 31,
2011
|
| Net income (loss) |
|
$ |
(8,146 |
) |
|
$ |
3,914 |
|
$ |
(37,912 |
) |
|
$ |
2,249 |
| Weighted average shares and common share equivalents (“CSE”): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic |
|
|
240,786 |
|
|
|
233,812 |
|
|
239,099 |
|
|
|
231,661 |
| Dilutive CSE from stock plans |
|
|
— |
|
|
|
5,622 |
|
|
— |
|
|
|
7,101 |
| Dilutive CSE from ESPP |
|
|
— |
|
|
|
478 |
|
|
— |
|
|
|
499 |
| Diluted |
|
|
240,786 |
|
|
|
239,912 |
|
|
239,099 |
|
|
|
239,261 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic and diluted net income (loss) per share |
|
$ |
(0.04 |
) |
|
$ |
0.02 |
|
$ |
(0.16 |
) |
|
$ |
0.01 |
Note: Rounding may cause some per share amounts not to recalculate.
The computations of diluted net income (loss) per share for the periods presented exclude the following because the effect would have been anti-dilutive:
-
For the third quarter and first nine months of fiscal 2013 and fiscal 2012, 31.2 million weighted equivalent shares of the 3.50% notes were excluded. In addition, for the third quarter and first nine months of fiscal 2013, 28.5 million and 9.4 million weighted equivalent shares, respectively, of the 4.50% notes were excluded.
-
For the third quarter and first nine months of fiscal 2013, options to purchase 16.4 million and 17.7 million weighted average shares, respectively, were excluded. For the third quarter and first nine months of fiscal 2012, options to purchase 9.2 million and 9.5 million weighted average shares, respectively, were excluded.
- Unvested restricted stock and restricted stock units of 10.7 million and 10.1 million weighted average shares for the third quarter and first nine months of fiscal 2013, respectively, were excluded. Unvested restricted stock and restricted stock units for 5.3 million and 3.7 million weighted average shares for the third quarter and first nine months of fiscal 2012, respectively, were excluded.
|