Netgear 2011 Annual Report Download - page 87

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Table of Contents
Net income per share for the years ended December 31, 2011, 2010 and 2009 are as follows (in thousands, except per share data):
Anti-dilutive common stock options totaling 2,001,300, 3,251,861 and 3,614,698 were excluded from the weighted average shares
outstanding for the diluted per share calculation for 2011, 2010 and 2009, respectively.
Note 7—Other Income (Expense), Net
Other income (expense), net consisted of the following (in thousands):
Note 8—Income Taxes
Income before income taxes consists of the following (in thousands):
83
Year Ended December 31,
2011
2010
2009
Net income
$
91,368
$
50,909
$
9,333
Weighted average shares outstanding:
Basic
37,121
35,385
34,485
Options and awards
811
739
363
Total diluted shares
$
37,932
$
36,124
$
34,848
Basic net income per share
$
2.46
$
1.44
$
0.27
Diluted net income per share
$
2.41
$
1.41
$
0.27
Year Ended December 31,
2011
2010
2009
Foreign currency transaction gains (losses), net
$
131
($
130
)
$
954
Foreign currency contract gains (losses), net
(1,267
)
(434
)
(1,082
)
Total
($
1,136
)
($
564
)
($
128
)
Year Ended December 31,
2011
2010
2009
United States
$
79,318
$
95,291
$
38,943
International
44,892
(4,067
)
(6,376
)
Total
$
124,210
$
91,224
$
32,567