XML 44 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earning Per Share (Tables)
9 Months Ended
Jan. 25, 2013
Earnings Per Share [Abstract]  
Schedule of Calculation of Numerator and Denominator in Earnings Per Share
The table below sets forth the computation of basic and diluted earnings per share:
 
Three months ended
 
Nine months ended
(in millions, except per share data)
January 25,
2013
 
January 27,
2012
 
January 25,
2013
 
January 27,
2012
Numerator:
 

 
 

 
 

 
 

Earnings from continuing operations
$
988

 
$
845

 
$
2,498

 
$
2,527

Earnings from discontinued operations

 
90

 

 
99

Net earnings
$
988

 
$
935

 
$
2,498

 
$
2,626

Denominator:
 

 
 

 
 

 
 

Basic – weighted average shares outstanding
1,012.5

 
1,054.4

 
1,020.7

 
1,058.5

Effect of dilutive securities:
 

 
 

 
 

 
 

Employee stock options
3.0

 
0.8

 
2.3

 
0.7

Employee restricted stock units
5.4

 
4.8

 
5.6

 
4.7

Other
0.1

 
0.2

 
0.1

 
0.2

Diluted – weighted average shares outstanding
1,021.0

 
1,060.2

 
1,028.7

 
1,064.1

Basic earnings per share:
 

 
 

 
 

 
 

Earnings from continuing operations
$
0.98

 
$
0.80

 
$
2.45

 
$
2.39

Earnings from discontinued operations
$

 
$
0.09

 
$

 
$
0.09

Net earnings
$
0.98

 
$
0.89

 
$
2.45

 
$
2.48

Diluted earnings per share:
 

 
 

 
 

 
 

Earnings from continuing operations
$
0.97

 
$
0.80

 
$
2.43

 
$
2.37

Earnings from discontinued operations
$

 
$
0.08

 
$

 
$
0.09

Net earnings*
$
0.97

 
$
0.88

 
$
2.43

 
$
2.47


* - All earnings per share amounts have been rounded to the nearest $0.01, and therefore, may not sum.