Herbalife Ltd. Annual report pursuant to Section 13 and 15(d)

Basis of Presentation (Tables)

12 Months Ended

Dec. 31, 2012

Components of accumulated other comprehensive income (loss) consisted of the following (in thousands):


	December 31,
	2012			2011			2010
Foreign currency translation adjustment, net of tax	$	(28,788	)	$	(38,609	)	$	(21,852	)
Unrealized loss on derivatives, net of tax		(2,907	)		800			(5,433	)

Total accumulated other comprehensive income (loss)	$	(31,695	)	$	(37,809	)	$	(27,285	)

The following are the common share amounts used to compute the basic and diluted earnings per share for each period (in thousands):


	Year Ended December 31,
	2012		2011		2010
Weighted average shares used in basic computations		112,359		117,540		119,004
Dilutive effect of exercise of equity grants outstanding		5,457		7,046		7,059
Dilutive effect of warrants		40		260		432

Weighted average shares used in diluted computations		117,856		124,846		126,495