SEC Info - Goldman Sachs Group Inc - ‘10-Q’ for 6/30/10

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Goldman Sachs Group Inc – ‘10-Q’ for 6/30/10 – ‘XML.R33’

On: Friday, 8/6/10, at 6:20pm ET · As of: 8/9/10 · For: 6/30/10 · Accession #: 950123-10-74469 · File #: 1-14965

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/09/10  Goldman Sachs Group Inc           10-Q        6/30/10   71:34M                                    Donnelley … Solutions/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.91M 
 2: EX-10.1     EX-10.1 Form of Deed of Gift                        HTML     32K 
 3: EX-12.1     EX-12.1 Statement Re: Computation of Ratios of      HTML     33K 
                Earnings to Fixed Charges and Ratios of Earnings                 
                to Combined Fixed Charges and Preferred Stock                    
                Dividends                                                        
 4: EX-15.1     EX-15.1 Letter Re: Unaudited Interim Financial      HTML     24K 
                Information                                                      
 5: EX-31.1     EX-31.1 Rule 13A-14(A) Certifications               HTML     32K 
 6: EX-32.1     EX-32.1 Section 1350 Certifications                 HTML     24K 
53: XML         IDEA XML File -- Definitions and References          XML    416K 
62: XML         IDEA XML File -- Filing Summary                      XML    470K 
59: XML.R1      Document and Entity Information                      XML    189K 
60: XML.R2      Condensed Consolidated Statements of Earnings        XML    461K 
                (Unaudited)                                                      
34: XML.R3      Condensed Consolidated Statements of Financial       XML    337K 
                Condition (Unaudited)                                            
41: XML.R4      Condensed Consolidated Statements of Financial       XML    235K 
                Condition (Unaudited) (Parenthetical)                            
51: XML.R5      Condensed Consolidated Statements of Changes in      XML    841K 
                Shareholders Equity (Unaudited)                                  
50: XML.R6      Condensed Consolidated Statements of Cash Flows      XML    551K 
                (Unaudited)                                                      
68: XML.R7      Condensed Consolidated Statements of Comprehensive   XML    123K 
                Income (Unaudited)                                               
22: XML.R8      Description of Business                              XML     47K 
49: XML.R9      Significant Accounting Policies                      XML    151K 
19: XML.R10     Financial Instruments                                XML    904K 
18: XML.R11     Securitization Activities and Variable Interest      XML    285K 
                Entities                                                         
33: XML.R12     Deposits                                             XML     65K 
56: XML.R13     Short-Term Borrowings                                XML     57K 
36: XML.R14     Long Term Borrowings                                 XML     91K 
38: XML.R15     Commitments, Contingencies and Guarantees            XML    131K 
46: XML.R16     Shareholders Equity                                  XML     85K 
71: XML.R17     Earnings Per Common Share                            XML     73K 
31: XML.R18     Goodwill and Identifiable Intangible Assets          XML    105K 
13: XML.R19     Other Assets and Other Liabilities                   XML     82K 
40: XML.R20     Transactions with Affiliated Funds                   XML     44K 
55: XML.R21     Income Taxes                                         XML     53K 
25: XML.R22     Regulation and Capital Adequacy                      XML     77K 
52: XML.R23     Business Segments                                    XML    183K 
39: XML.R24     Interest Income and Interest Expense                 XML     76K 
67: XML.R25     Significant Accounting Policies (Policies)           XML    383K 
58: XML.R26     Financial Instruments (Tables)                       XML    947K 
42: XML.R27     Securitization Activities and Variable Interest      XML    293K 
                Entities (Tables)                                                
47: XML.R28     Deposits (Tables)                                    XML     62K 
17: XML.R29     Short-Term Borrowings (Tables)                       XML     52K 
20: XML.R30     Long-Term Borrowings (Tables)                        XML     91K 
26: XML.R31     Commitments, Contingencies and Guarantees (Tables)   XML    124K 
32: XML.R32     Shareholders' Equity (Tables)                        XML     81K 
45: XML.R33     Earnings Per Common Share (Tables)                   XML     73K 
57: XML.R34     Goodwill And Identifiable Intangible Assets          XML    114K 
                (Tables)                                                         
15: XML.R35     Other Assets and Other Liabilities (Tables)          XML     86K 
23: XML.R36     Income Taxes (Tables)                                XML     49K 
61: XML.R37     Regulation and Capital Adequacy (Tables)             XML     63K 
66: XML.R38     Business Segments (Tables)                           XML    205K 
43: XML.R39     Interest Income And Interest Expense (Tables)        XML     75K 
69: XML.R40     Significant Accounting Policies (Details)            XML     88K 
24: XML.R41     Financial Instruments (Details)                      XML  36.96M 
70: XML.R42     Securitization Activities and Variable Interest      XML   3.99M 
                Entities (Details)                                               
28: XML.R43     Deposits (Details)                                   XML    344K 
14: XML.R44     Short-Term Borrowings (Details)                      XML    145K 
27: XML.R45     Long-Term Borrowings (Details)                       XML    660K 
54: XML.R46     Commitments, Contingencies and Guarantees            XML   1.41M 
                (Details)                                                        
65: XML.R47     Shareholders' Equity (Details)                       XML   1.62M 
37: XML.R48     Earnings Per Common Share (Details)                  XML    213K 
29: XML.R49     Goodwill and Identifiable Intangible Assets          XML    984K 
                (Details)                                                        
44: XML.R50     Other Assets and Other Liabilities (Details)         XML    303K 
16: XML.R51     Transactions with Affiliated Funds (Details)         XML    116K 
48: XML.R52     Income Taxes (Details)                               XML    163K 
30: XML.R53     Regulation and Capital Adequacy (Details)            XML    374K 
21: XML.R54     Business Segments (Details)                          XML   1.43M 
64: XML.R55     Interest Income And Interest Expense (Details)       XML    238K 
63: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   5.01M 
 7: EX-101.INS  XBRL Instance -- gs-20100630                         XML   6.92M 
 9: EX-101.CAL  XBRL Calculations -- gs-20100630_cal                 XML    251K 
12: EX-101.DEF  XBRL Definitions -- gs-20100630_def                  XML    827K 
10: EX-101.LAB  XBRL Labels -- gs-20100630_lab                       XML   2.48M 
11: EX-101.PRE  XBRL Presentations -- gs-20100630_pre                XML   1.34M 
 8: EX-101.SCH  XBRL Schema -- gs-20100630                           XSD    480K 
35: ZIP         XBRL Zipped Folder -- 0000950123-10-074469-xbrl      Zip    456K

‘XML.R33’ — Earnings Per Common Share (Tables)

This Financial Report is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<hasSegments> false </hasSegments>

<ReportName> Earnings Per Common Share (Tables) </ReportName>

<ReportLongName> 0510 - Disclosure - Earnings Per Common Share (Tables) </ReportLongName>

<ShowElementNames> false </ShowElementNames>

<HasEmbeddedReports> false </HasEmbeddedReports>

<LabelColumn> false </LabelColumn>

</Labels>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<Units>

<Unit>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</Unit>

<Unit>

<UnitType> Standard </UnitType>

</StandardMeasure>

</Unit>

<Unit>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</Unit>

<Unit>

<UnitID> USDEPS </UnitID>

<UnitType> Divide </UnitType>

</NumeratorMeasure>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</DenominatorMeasure>

</Unit>

</Units>

</Column>

</Columns>

<Rows>

<Row>

<Label> Earnings Per Common Share (Tables) [Abstract] </Label>

<ElementName> gs_EarningsPerCommonShareTablesAbstract </ElementName>

<IsBaseElement> false </IsBaseElement>

<PeriodType> duration </PeriodType>

<ShortDefinition> Earnings Per Common Share Tables Abstract. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

<IsTuple> false </IsTuple>

<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<IsEPS> false </IsEPS>

<Cells>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsNumeric> false </IsNumeric>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

</Cell>

</Cells>

<ElementDataType> xbrli:stringItemType </ElementDataType>

<SimpleDataType> string </SimpleDataType>

<ElementDefenition> Earnings Per Common Share Tables Abstract. </ElementDefenition>

<IsTotalLabel> false </IsTotalLabel>

</Row>

<Row>

<Label> Earnings Per Common Share </Label>

<ElementName> gs_ScheduleOfEarningsPerShareBasicByCommonClassAndScheduleOfEarningsPerShareDilutedByCommonClassTextBlock </ElementName>

<IsBaseElement> false </IsBaseElement>

<PeriodType> duration </PeriodType>

<ShortDefinition> This element may be used to capture the complete disclosure pertaining to an entity's basic and diluted earnings per share. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

<IsTuple> false </IsTuple>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<PreferredLabelRole> verboselabel </PreferredLabelRole>

<IsEPS> false </IsEPS>

<Cells>

<Cell>

<ShowCurrencySymbol> false </ShowCurrencySymbol>

<IsNumeric> false </IsNumeric>

<IsRatio> false </IsRatio>

<DisplayZeroAsNone> false </DisplayZeroAsNone>

<div style="font-family: Arial, Helvetica"> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 5%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> The computations of basic and diluted earnings per common share are set forth below: </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div style="margin-left: 5%; margin-right: 0%"> <table border="0" width="95%" align="center" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">  <tr style="font-size: 1pt" valign="bottom"> <td width="80%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="1%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="1%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="1%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="1%" align="right"> </td> <td width="1%" align="left"> </td> </tr>   <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom"> <b>Three Months<br /> </b> </td> <td> </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom"> <b>Six Months<br /> </b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Ended June</b> </td> <td> </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Ended June</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2010</b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2009</b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2010</b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2009</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="15" nowrap="nowrap" align="center" valign="bottom"> (in millions, except per share amounts) </td> </tr>  <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Numerator for basic and diluted EPS — net earnings applicable to common shareholders </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 453 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 2,718 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 3,749 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 4,377 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Denominator for basic EPS — weighted average number of common shares </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 539.8 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 514.1 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 542.9 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 495.7 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Effect of dilutive securities <sup style="font-size: 85%; vertical-align: top">(1)</sup> </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 20pt"> Restricted stock units </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 14.2 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 15.8 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 13.2 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 12.6 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 20pt"> Stock options and warrants </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 26.4 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 21.1 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 29.1 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 11.8 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Dilutive potential common shares </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 40.6 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 36.9 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 42.3 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 24.4 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Denominator for diluted EPS — weighted average number of common shares and dilutive potential common shares </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 580.4 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 551.0 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 585.2 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 520.1 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Basic EPS <sup style="font-size: 85%; vertical-align: top">(2)</sup> </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 0.82 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 5.27 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 6.87 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> $ </td> <td nowrap="nowrap" align="right" valign="bottom"> 8.81 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td nowrap="nowrap" align="left" valign="bottom"> <div style="text-indent: -10pt; margin-left: 10pt"> Diluted EPS </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 0.78 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 4.93 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 6.41 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 8.42 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> </table> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div style="font-size: 1pt; margin-left: 5%; width: 13%; align: left; border-bottom: 1pt solid #000000"> </div> <div style="margin-top: 3pt; font-size: 1pt"> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left"> <tr> <td width="5%"></td> <td width="2%"></td> <td width="93%"></td> </tr> <tr valign="top" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <td> </td> <td> <sup style="font-size: 85%; vertical-align: top">(1)</sup> </td> <td align="left"> The diluted EPS computations do not include the antidilutive effect of RSUs, stock options and warrants as follows: </td> </tr> </table> <div style="margin-top: 6pt; font-size: 1pt"> </div> <div style="margin-left: 7%; margin-right: 0%"> <table border="0" width="93%" align="center" cellpadding="0" cellspacing="0" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent; text-align: left">  <tr style="font-size: 1pt" valign="bottom"> <td width="80%"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="1%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="1%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="1%" align="right"> </td> <td width="1%" align="left"> </td> <td width="2%"> </td> <td width="1%" align="right"> </td> <td width="1%" align="right"> </td> <td width="1%" align="left"> </td> </tr>   <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom"> <b>Three Months<br /> </b> </td> <td> </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom"> <b>Six Months<br /> </b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Ended June</b> </td> <td> </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>Ended June</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2010</b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2009</b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2010</b> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom" style="border-bottom: 1px solid #000000"> <b>2009</b> </td> </tr> <tr style="font-size: 8pt" valign="bottom" align="center"> <td nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom"> </td> <td> </td> <td colspan="7" nowrap="nowrap" align="center" valign="bottom"> (in millions) </td> <td> </td> <td colspan="3" nowrap="nowrap" align="center" valign="bottom"> </td> </tr> <tr style="line-height: 3pt; font-size: 1pt"> <td> </td> </tr>  <tr valign="bottom"> <td align="left" valign="bottom"> <div style="text-indent: -8pt; margin-left: 8pt"> Number of antidilutive RSUs and common shares underlying antidilutive stock options and warrants </div> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 6.1 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 14.3 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 6.0 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> <td> </td> <td nowrap="nowrap" align="right" valign="bottom"> </td> <td nowrap="nowrap" align="right" valign="bottom"> 53.3 </td> <td nowrap="nowrap" align="left" valign="bottom"> </td> </tr> <tr valign="bottom" style="font-size: 1pt"> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td> </td> <td style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> <div align="left" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> <div style="margin-top: 6pt; font-size: 1pt"> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="text-align: left"> <tr> <td width="5%"></td> <td width="2%"></td> <td width="93%"></td> </tr> <tr valign="top" style="font-size: 8pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <td> </td> <td> <sup style="font-size: 85%; vertical-align: top">(2)</sup> </td> <td align="left"> Unvested <font style="white-space: nowrap">share-based</font> payment awards that have <font style="white-space: nowrap">non-forfeitable</font> rights to dividends or dividend equivalents are treated as a separate class of securities in calculating earnings per common share. The impact of applying this methodology was a reduction to basic earnings per common share of $0.02 for both the three months ended June 2010 and June 2009, and $0.04 and $0.02 for the six months ended June 2010 and June 2009, respectively. </td> </tr> </table>  <div align="center" style="margin-left: 0%; margin-right: 0%; text-indent: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> </div> </div>   <div style="margin-left: 0%">  <div style="margin-top: 0pt; font-size: 1pt"> </div> <div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b> <font style="font-family: Arial, Helvetica"> </font> </b> </div> <div style="margin-top: 0pt; font-size: 1pt"> </div> <div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b> <font style="font-family: Arial, Helvetica"> </font> </b> </div> <div align="center" style="margin-left: 0%; margin-right: 0%; font-size: 10pt; font-family: Arial, Helvetica; color: #000000; background: transparent"> <b> <font style="font-family: Arial, Helvetica"> </font> </b> </div> <div style="margin-top: 0pt; font-size: 1pt"> </div>  <div style="margin-top: 0pt; font-size: 1pt"> </div> </div>

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5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/24  Goldman Sachs Group Inc.          10-K/A     12/31/23   14:488K
 2/23/24  Goldman Sachs Group Inc.          10-K       12/31/23  238:49M
 2/24/23  Goldman Sachs Group Inc.          10-K       12/31/22  236:53M
 2/25/22  Goldman Sachs Group Inc.          10-K       12/31/21  249:52M                                    Donnelley … Solutions/FA
 2/22/21  Goldman Sachs Group Inc.          10-K       12/31/20  252:55M                                    Donnelley … Solutions/FA

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Filing Submission 0000950123-10-074469 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Goldman Sachs Group Inc – ‘10-Q’ for 6/30/10 – ‘XML.R33’

On: Friday, 8/6/10, at 6:20pm ET · As of: 8/9/10 · For: 6/30/10 · Accession #: 950123-10-74469 · File #: 1-14965

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R33’ — Earnings Per Common Share (Tables)

This Financial Report is an XBRL XML File.

5 Subsequent Filings that Reference this Filing

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents