Quarterly report pursuant to Section 13 or 15(d)

Other Information

v2.4.0.6
Other Information
 3 Months Ended
Mar. 31, 2013
Other Information [Abstract]  
Other Information
Other Information

Supplemental Disclosure of Cash Flow Information

The following table presents the supplemental disclosure of cash flow information (in thousands):
 
Three Months Ended March 31,
 
2013
 
2012
 
 
 
 
Cash paid for interest, net of amounts capitalized
$
19,143

 
$
4,016

Cash paid for income taxes
$
16,528

 
$
57,825

Distribution of corporate office building to Old LMC
$
45,668

 
$
—

Capital lease related to Commercial Lease with LPH
$
44,800

 
$
—

Tax attributes related to LMC Spin-Off
$
11,565

 
$
—



Net Income Attributable to Common Stockholders

Basic net income per common share (“EPS”) is computed by dividing net income by the weighted average number of common shares outstanding for the period. Diluted EPS presents the dilutive effect on a per share basis of potential common shares as if they had been converted at the beginning of the periods presented. For presentation purposes, the basic weighted average number of common shares reflected as outstanding for all periods prior to the LMC Spin-Off (including as of March 31, 2012) represents the shares outstanding as of January 14, 2013, excluding unvested outstanding restricted shares as of any applicable date. The diluted weighted average number of common shares reflected as outstanding for the three months ended March 31, 2012 includes the unvested outstanding restricted shares actually held by Starz employees as of March 31, 2012, and excludes restricted shares and stock options issued to others in the LMC Spin-Off (which are included, if dilutive, in periods subsequent to the LMC Spin-Off). The following is a reconciliation between basic and diluted weighted average shares outstanding as of March 31, 2013 and reflected as outstanding as of March 31, 2012 (in thousands):
 
Three Months Ended March 31,
 
2013
 
2012
 
 
 
 
Basic weighted average shares outstanding
119,924

 
119,996

Effect of dilution:
 
 
 
Stock options
2,479

 
—

Restricted shares
1,903

 
95

Diluted weighted average shares outstanding
124,306

 
120,091


For the three months ended March 31, 2013 and 2012, approximately 6.0 million shares and 10.2 million shares (as adjusted for the LMC Spin-Off), respectively, have been excluded from the diluted weighted average shares outstanding since the shares would have been anti-dilutive.