XML 34 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per share (Tables)
6 Months Ended
Aug. 03, 2012
Earnings per share  
Schedule of computation of earnings per share

Earnings per share is computed as follows (in thousands, except per share data):

 

 

 

13 Weeks Ended August 3, 2012

 

13 Weeks Ended July 29, 2011

 

 

 

Net
Income

 

Shares

 

Per Share
Amount

 

Net
Income

 

Shares

 

Per Share
Amount

 

Basic earnings per share

 

$

214,140

 

333,001

 

$

0.64

 

$

146,042

 

341,534

 

$

0.43

 

Effect of dilutive share-based awards

 

 

 

2,520

 

 

 

 

 

4,091

 

 

 

Diluted earnings per share

 

$

214,140

 

335,521

 

$

0.64

 

$

146,042

 

345,625

 

$

0.42

 

 

 

 

26 Weeks Ended August 3, 2012

 

26 Weeks Ended July 29, 2011

 

 

 

Net
Income

 

Shares

 

Per Share
Amount

 

Net
Income

 

Shares

 

Per Share
Amount

 

Basic earnings per share

 

$

427,555

 

334,541

 

$

1.28

 

$

303,011

 

341,528

 

$

0.89

 

Effect of dilutive share-based awards

 

 

 

2,966

 

 

 

 

 

3,981

 

 

 

Diluted earnings per share

 

$

427,555

 

337,507

 

$

1.27

 

$

303,011

 

345,509

 

$

0.88