Asus 2012 Annual Report Download - page 151

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147
(19) 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
Net income for calculating 19,795,465$ 16,578,159$ 753,776 26.26$ 21.99$
basic earnings per share
Dilutive effect of common
stock equivalents:
Convertible bonds 57,434)( 57,434)( 7,994
Employees’ bonus - - 4,694
Net income for calculating 19,738,031$ 16,520,725$ 766,464 25.75$ 21.55$
diluted earnings per share
2011/1/1~12/31
Earnings per share
Amount
(in dollars)
Operating Operating
Operating costs expenses Total Operating costs expenses Total
Personnel expenses
Salaries 146,578$ 5,500,638$ 5,647,216$ 191,180$ 6,045,213$ 6,236,393$
Labor and health 8,174 268,087 276,261 8,325 225,835 234,160
insurances
Pension 4,608 161,547 166,155 4,567 138,007 142,574
Others 6,318 184,830 191,148 7,392 156,115 163,507
Depreciation 924,798 192,145 1,116,943
775,520 196,329 971,849
Amortization 191 70,480 70,671 319 95,866 96,185
2012/1/1~12/31
2011/1/1~12/31