XML 52 R19.htm IDEA: XBRL DOCUMENT v3.19.2
Net Income Per Share
9 Months Ended
Aug. 30, 2019
Earnings Per Share [Abstract]  
NET INCOME PER SHARE  NET INCOME PER SHARE
The following table sets forth the computation of basic and diluted net income per share for the three and nine months ended August 30, 2019 and August 31, 2018:
(in thousands, except per share data)
Three Months
 
Nine Months
 
2019
 
2018
 
2019
 
2018
Net income
$
792,763

 
$
666,291

 
$
2,099,597

 
$
1,912,534

Shares used to compute basic net income per share
485,848

 
490,025

 
487,145

 
491,336

Dilutive potential common shares:
 
 
 
 
 
 
 
Unvested restricted stock units and performance share awards
4,792

 
6,716

 
4,885

 
7,109

ESPP and stock options
402

 
125

 
450

 
142

Shares used to compute diluted net income per share
491,042

 
496,866

 
492,480

 
498,587

Basic net income per share
$
1.63

 
$
1.36

 
$
4.31

 
$
3.89

Diluted net income per share
$
1.61

 
$
1.34

 
$
4.26

 
$
3.84

 
 
 
 
 
 
 
 
Anti-dilutive potential common shares (1)
146

 
13

 
92

 
166


_________________________________________ 
(1) 
Potential common stock equivalents not included in the calculation of diluted net income per share as the effect would have been anti-dilutive.