ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

NET INCOME (LOSS) PER SHARE

v2.3.0.15
NET INCOME (LOSS) PER SHARE
9 Months Ended
Sep. 30, 2011
NET INCOME (LOSS) PER SHARE Ìý
NET INCOME (LOSS) PER SHARE

18. NET INCOME (LOSS) PER SHARE

ÌýÌýÌýÌýÌýÌýÌýÌýBasic income (loss) per share excludes dilution and is computed by dividing net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation common stockholders by the weighted average number of shares outstanding during the period. Diluted loss per share reflects potential dilution and is computed by dividing net income available to common stockholders by the weighted average number of shares outstanding during the period, increased by the number of additional shares that would have been outstanding if the potential dilutive units had been exercised or converted.

ÌýÌýÌýÌýÌýÌýÌýÌýBasic and diluted income (loss) per share is determined using the following information (in millions):

Ìý
Ìý Three months
ended
SeptemberÌý30,
Ìý Nine months
ended
SeptemberÌý30,
Ìý
Ìý
Ìý 2011 Ìý 2010 Ìý 2011 Ìý 2010 Ìý

Numerator:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Income (loss) from continuing operations:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Income (loss) from continuing operations attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý $ (44 ) $ 56 Ìý $ 145 Ìý $ (51 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Net income (loss):

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation

Ìý $ (34 ) $ 55 Ìý $ 142 Ìý $ (3 )
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Denominator:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Shares:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Weighted average shares outstanding

Ìý Ìý 237.6 Ìý Ìý 236.4 Ìý Ìý 238.2 Ìý Ìý 235.9 Ìý

Dilutive securities:

Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Ìý

Stock-based awards

Ìý Ìý — Ìý Ìý 4.6 Ìý Ìý 4.4 Ìý Ìý — Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

Total dilutive shares outstanding assuming conversion

Ìý Ìý 237.6 Ìý Ìý 241.0 Ìý Ìý 242.6 Ìý Ìý 235.9 Ìý
Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý

ÌýÌýÌýÌýÌýÌýÌýÌýAdditional stock-based awards of 6.8Ìýmillion and 6.9Ìýmillion weighted average equivalent shares of stock were outstanding during the three months ended SeptemberÌý30, 2011 and 2010, respectively, and additional stock-based awards of 6.7Ìýmillion and 7.1Ìýmillion weighted average equivalent shares of stock were outstanding during the nine months ended SeptemberÌý30, 2011 and 2010, respectively. These stock-based awards were not included in the computation of diluted earnings per share for the three and nine months ended SeptemberÌý30, 2011 and 2010 periods because the effect would be anti-dilutive. In addition, our 7% convertible notes due 2018 would have had a weighted average effect of 1.2Ìýmillion shares of common stock for the nine months ended SeptemberÌý30, 2010 and interest expense, net of tax, of $1Ìýmillion would have been included as an adjustment to the numerator of the diluted loss per share calculation for the nine months ended SeptemberÌý30, 2010. However, the potential effect of assumed conversion of the convertible notes due 2018 were not included in the computation of diluted earnings per share for the nine months ended SeptemberÌý30, 2010 because the effect would be anti-dilutive.