Asus 2009 Annual Report Download - page 122
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118
ASUSTEK COMPUTER INC.
Notes to Financial Statements
F. Imputation credit account and creditable ratio
2009/12/31 2008/12/31
Unappropriated retained earnings for 1997 and
prior years $ 2,858,766 3,298,939
Unappropriated retained earnings for 1998 and
thereafter 74,756,392 72,439,752
$ 77,615,158 75,738,691
ICA balance $ - 11,130,263
2009 2008
Creditable ratio for earnings distribution - % (expected) 18.12% (actual)
(11) Earnings per share
Earnings per share for the years ended December 31, 2009 and 2008, were computed as follows.
(All earnings per share amounts are expressed in dollars, and all shares are in thousand shares.)
2009/1/1~12/31 2008/1/1~12/31
Before
income tax
After
income tax
Before
income tax
After
income tax
Basic earnings per share:
Net income $ 12,820,770 12,479,066 20,556,548 16,456,567
Weighted-average number of shares
outstanding 4,242,156 4,242,156 4,245,535 4,245,535
Earnings per share $ 3.02 2.94 4.84 3.88
Diluted earnings per share:
Net income $ 12,820,770 12,479,066 20,556,548 16,456,567
Effects of dilutive potential common stock:
Convertible bonds payable (11,436) (21,389) (734,823) (711,705)
Net income for calculating diluted earnings
per share $ 12,809,334 12,457,677 19,821,725 15,744,862
Weighted-average number of shares
outstanding 4,242,156 4,242,156 4,245,535 4,245,535