|
Table H: Weighted-average shares, diluted |
|
|
|
|
|
|
|
| ||||
|
|
|
Q1'17 |
|
Q4'16 | ||||||||
|
|
|
GAAP |
|
Non-GAAP |
|
GAAP |
|
Non-GAAP | ||||
|
Weighted-average common shares outstanding, basic |
|
326,964 |
|
|
326,964 |
|
|
322,800 |
|
|
322,800 |
|
|
Effect of dilutive securities: |
|
|
|
|
|
|
|
| ||||
|
Stock options, unvested restricted stock and other |
|
— |
|
|
14,852 |
|
|
— |
|
|
17,199 |
|
|
Impact of convertible bond |
|
— |
|
|
17,304 |
|
|
— |
|
|
15,138 |
|
|
Weighted-average common shares outstanding, diluted |
|
326,964 |
|
|
359,120 |
|
|
322,800 |
|
|
355,137 |
|
|
Table I: Net income (loss) Per Share |
|
|
|
|
|
|
|
| ||||||||
|
|
|
Q1'17 |
|
Q4'16 | ||||||||||||
|
|
|
GAAP |
|
Non-GAAP |
|
GAAP |
|
Non-GAAP | ||||||||
|
Net income (loss) (see Table F) |
|
$ |
(45,782) |
|
|
$ |
45,887 |
|
|
$ |
(72,367) |
|
|
$ |
53,823 |
|
|
Weighted-average common shares outstanding (see Table I) [ii] |
|
326,964 |
|
|
359,120 |
|
|
322,800 |
|
|
355,137 |
| ||||
|
Non-GAAP earnings per share - Diluted [i/ii] |
|
$ |
(0.14) |
|
|
$ |
0.13 |
|
|
$ |
(0.22) |
|
|
$ |
0.15 |
|
