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53
TOSHIBA Annual Report 2012
20. NET EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO SHAREHOLDERS OF THE COMPANY
The following reconciliation table of the numerators and denominators sets forth the computation of basic and diluted
net earnings (loss) per share attributable to shareholders of the Company for the years ended March 31, 2012 and 2011.
Millions of yen
Thousands of
U.S. dollars
Year ended March 31 2012 2011 2012
Income from continuing operations attributable to
shareholders of the Company ¥ 74,965 ¥ 145,975 $ 914,207
Loss from discontinued operations attributable to
shareholders of the Company (1,260) (8,130) (15,366)
Net income attributable to shareholders of the Company ¥ 73,705 ¥ 137,845 $ 898,841
Thousands of shares
Year ended March 31 2012 2011
Weighted-average number of shares of common stock
outstanding for the year 4,235,024 4,235,297
Incremental shares from assumed conversions
of dilutive convertible debentures 56,982 175,295
Weighted-average number of shares of diluted common stock
outstanding for the year 4,292,006 4,410,592
Yen U.S. dollars
Year ended March 31 2012 2011 2012
Earnings from continuing operations per share attributable to
shareholders of the Company:
−Basic ¥ 17.70 ¥ 34.47 $ 0.22
−Diluted 17.47 33.10 0.21
Loss from discontinued operations per share attributable to
shareholders of the Company:
−Basic ¥ (0.30) ¥ (1.92) $ (0.01)
−Diluted (0.30) (1.92) (0.00)
Net earnings per share attributable to shareholders of the Company:
−Basic ¥ 17.40 ¥ 32.55 $ 0.21
−Diluted 17.17 31.25 0.21
Due to their anti-dilutive effect, incremental shares from assumed conversions of dilutive convertible debentures are
excluded from the calculation of diluted net loss from discontinued operations per share attributable to shareholders of
the Company for the year ended March 31, 2012 and 2011.
Net earnings (loss) per share attributable to shareholders of the Company are computed independently for income
from continuing operations attributable to shareholders of the Company, loss from discontinued operations attributable
to shareholders of the Company, and net income attributable to shareholders of the Company.
Consequently, the sum of diluted per share amounts from continuing operations and discontinued operations for the
year ended March 31, 2011 may not equal diluted per share amounts for net earnings.