XML 32 R8.htm IDEA: XBRL DOCUMENT v2.3.0.15
Net Income Per Share
9 Months Ended
Oct. 30, 2011
Notes to financial statements [Abstract] 
Net Income Per Share
Net Income Per Share

The following is a reconciliation of the numerator and denominators of the basic and diluted net income per share computations for the periods presented: 
 
 
Three Months Ended
 
Nine Months Ended
 
October 30,
2011
 
October 31,
2010
 
October 30,
2011
 
October 31,
2010
 
(In thousands, except per share data)
Numerator:
 
 
 
 
 
 
 
Net Income
$
178,273

 
$
84,862

 
$
465,065

 
$
81,495

Denominator:
 

 
 

 
 

 
 

Denominator for basic net loss per share, weighted average shares
607,063

 
577,323

 
600,563

 
572,420

Effect of dilutive securities:
 

 
 

 
 

 
 

Equity awards outstanding
6,497

 
5,325

 
14,125

 
12,080

Denominator for diluted net income per share, weighted average shares
613,560

 
582,648

 
614,688

 
584,500

Net Income per share:
 

 
 

 
 

 
 

Basic net Income per share
$
0.29

 
$
0.15

 
$
0.77

 
$
0.14

Diluted net Income per share
$
0.29

 
$
0.15

 
$
0.76

 
$
0.14



Diluted net income per share for the three and nine months ended October 30, 2011 does not include the effect of anti-dilutive common equivalent shares from 25.1 million and 22.0 million stock options and RSUs, respectively.  Diluted net income per share for the three and nine months ended October 31, 2010 does not include the effect of anti-dilutive common equivalent shares from 40.3 million and 27.9 million stock options and RSUs, respectively.