Asus 2011 Annual Report Download - page 182
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178
~50~
(22) Earnings per share
(23) Personnel, depreciation, and amortization expenses
Personnel, depreciation, and amortization expenses are summarized as follows:
Weighted
average
outstanding
common shares
Before tax After tax (in thousands) Before tax After tax
Basic earnings per share:
Net income 19,795,465$ 16,578,159$ 753,776 26.26$ 21.99$
Dilutive effect of common
stock equivalents:
Convertible bonds 57,434)( 57,434)( 7,994
Employees' bonus --4,694
Net income attributable to
common stockholders plus
dilutive effect of common
stock equivalents
19,738,031$ 16,520,725$ 766,464$ 25.75$ 21.55$
2011/1/1~12/31
Amount Earnings per share (in dollars)
Weighted
average
outstanding
common shares
Before tax After tax (in thousands) Before tax After tax
Basic earnings per share:
Net income 18,908,870$ 16,488,357$ 2,607,155 7.25$ 6 . 3 2$
Dilutive effect of common
stock equivalents:
Convertible bonds 69,835)( 69,921)( 36,355
Employees' bonus --7,453
Net income attributable to
common stockholders plus
dilutive effect of common
stock equivalents
18,839,035$ 16,418,436$ 2,650,963 7.11$ 6 . 1 9$
2010/1/1~12/31
Amount Earnings per share (in dollars)
Operating Operating Operating Operating
Item costs expenses Total costs expenses Total
Personnel expenses
Salaries 2,619,053$ 11,761,031$ 14,380,084$ 6,982,414$ 11,195,325$ 18,177,739$
Labor and health insurances 157,346 605,100 762,446 494,739 623,883 1,118,622
Pension 152,340 367,569 519,909 313,665 399,798 713,463
Others 39,176 234,794 273,970 335,984 321,421 657,405
Depreciation 1,242,120 625,361 1,867,481 3,339,664 1,107,781 4,447,445
Amortization 30,436 259,430 289,866 528,392 621,636 1,150,028
2011/1/1~12/31 2010/1/1~12/31