| Numerators and Denominators of Basic and Diluted EPS Computations for Common Stock |
The numerators and denominators of the basic and diluted EPS
computations for our common stock are calculated as follows (in
millions, except per share amounts):
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
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2012 |
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2011 |
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2012 |
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2011 |
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Class A |
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Class B |
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Class A |
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Class B |
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Class A |
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Class B |
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Class A |
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Class B |
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Basic
EPS:
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Numerator
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Net (loss)
income
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$ |
(31 |
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$ |
(126 |
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$ |
20 |
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$ |
220 |
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$ |
7 |
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$ |
41 |
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$ |
39 |
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$ |
432 |
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Less: Net income
attributable to participating securities
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0 |
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0 |
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7 |
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74 |
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3 |
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18 |
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13 |
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147 |
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Net (loss) income
attributable to common stockholders
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$ |
(31 |
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$ |
(126 |
) |
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$ |
13 |
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$ |
146 |
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$ |
4 |
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$ |
23 |
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$ |
26 |
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$ |
285 |
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Denominator
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Weighted average shares
outstanding
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377 |
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1,505 |
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110 |
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1,188 |
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247 |
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1,369 |
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105 |
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1,167 |
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Less: Shares subject to
repurchase
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1 |
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2 |
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1 |
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5 |
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1 |
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2 |
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0 |
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5 |
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Number of shares used for
basic EPS computation
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376 |
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1,503 |
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109 |
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1,183 |
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246 |
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1,367 |
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105 |
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1,162 |
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Basic EPS
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$ |
(0.08 |
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$ |
(0.08 |
) |
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$ |
0.12 |
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$ |
0.12 |
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$ |
0.02 |
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$ |
0.02 |
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$ |
0.25 |
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$ |
0.25 |
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Diluted
EPS:
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Numerator
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Net (loss) income
attributable to common stockholders
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$ |
(31 |
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$ |
(126 |
) |
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$ |
13 |
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$ |
146 |
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$ |
4 |
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$ |
23 |
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$ |
26 |
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$ |
285 |
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Reallocation of net income
attributable to participating securities
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0 |
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0 |
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8 |
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0 |
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1 |
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0 |
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16 |
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0 |
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Reallocation of net (loss)
income as a result of conversion of Class B to Class A common
stock
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(126 |
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0 |
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146 |
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0 |
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23 |
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0 |
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285 |
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0 |
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Reallocation of net income
to Class B common stock
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0 |
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0 |
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0 |
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9 |
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0 |
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1 |
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0 |
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19 |
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Net (loss) income
attributable to common stockholders for diluted EPS
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$ |
(157 |
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$ |
(126 |
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$ |
167 |
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$ |
155 |
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$ |
28 |
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$ |
24 |
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$ |
327 |
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$ |
304 |
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Denominator
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Number of shares used for
basic EPS computation
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376 |
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1,503 |
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109 |
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1,183 |
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246 |
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1,367 |
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105 |
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1,162 |
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Conversion of Class B to
Class A common stock
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1,503 |
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0 |
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1,183 |
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0 |
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1,367 |
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0 |
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1,162 |
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0 |
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Weighted average effect of
dilutive securities:
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Employee stock
options
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0 |
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0 |
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206 |
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206 |
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155 |
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155 |
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223 |
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223 |
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RSUs
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0 |
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0 |
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6 |
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6 |
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22 |
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22 |
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2 |
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2 |
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Shares subject to
repurchase
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0 |
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0 |
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4 |
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4 |
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2 |
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2 |
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4 |
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4 |
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Warrants
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0 |
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0 |
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2 |
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2 |
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0 |
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0 |
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3 |
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3 |
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Number of shares used for
diluted EPS computation
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1,879 |
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1,503 |
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1,510 |
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1,401 |
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1,792 |
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1,546 |
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1,499 |
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1,394 |
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Diluted EPS
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$ |
(0.08 |
) |
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$ |
(0.08 |
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$ |
0.11 |
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$ |
0.11 |
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$ |
0.02 |
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$ |
0.02 |
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$ |
0.22 |
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$ |
0.22 |
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