

	For the Three Months Ended						For the Three Months Ended
	(As restated)						(As restated)
	May 4, 2013						April 28, 2012
(In thousands, except per share amounts)	Income (Numerator)			Shares (Denominator)	Per Share Amount		Income (Numerator)			Shares (Denominator)	Per Share Amount

Earnings from continuing operations	$	14,509					$	21,754

Less: Preferred stock dividends and income from participating securities	(33		)				(783		)

Basic EPS from continuing operations
Income available to
common shareholders	14,476			23,295	$	0.62	20,971			23,543	$	.89

Effect of Dilutive Securities from continuing operations
Plus:Income from participating securities	—						8
Options				390						192
Convertible preferred stock⁽¹⁾	—			—			35			54
Employees' preferred stock⁽²⁾				47						48

Diluted EPS from continuing operations
Income available to common
shareholders plus assumed
conversions	$	14,476		23,732	$	0.61	$	21,014		23,837	$	.88

(1)

As a result of the Company issuing a notice of mandatory redemption to the holders of Series 1, 3 and 4 preferred stock in the first quarter of Fiscal 2014, there were no remaining convertible preferred stock of that series outstanding as of May 4, 2013. Therefore, convertible preferred stocks were not included in diluted earnings per share for the three months ended May 4, 2013. The amount of the dividend on the convertible preferred stock per common share obtainable on conversion of the convertible preferred stock was less than basic earnings per share for Series 1, 3 and 4 preferred stocks for the three months ended April 28, 2012. Therefore, conversion of these convertible preferred stocks was included in diluted earnings per share for the three months ended April 28, 2012.


(2)	The Company's Employees' Subordinated Convertible Preferred Stock is convertible one for one to the Company's common stock. Because no dividends are paid on this stock, these shares are assumed to be converted in the diluted earnings per share calculations for the first quarters ended May 4, 2013 and April 28, 2012.