XML 19 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 28, 2015
Nov. 29, 2014
Nov. 28, 2015
Nov. 29, 2014
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Revenues $ 8,154,184 $ 6,692,333 $ 22,466,521 $ 19,680,448
Costs and expenses:        
Cost of revenues 6,151,305 4,769,020 16,681,822 14,059,577
Selling, general and administrative expenses 1,777,647 1,692,437 5,203,058 4,977,315
Lease termination and impairment charges 7,011 8,702 21,670 20,661
Interest expense 106,879 97,400 345,895 299,170
Loss on debt retirements, net   18,512 33,205 18,512
Loss (gain) on sale of assets, net 3,331 (455) 3,651 (2,540)
Total costs and expenses 8,046,173 6,585,616 22,289,301 19,372,695
Income before income taxes 108,011 106,717 177,220 307,753
Income tax expense 48,468 1,871 77,372 33,612
Net income 59,543 104,846 99,848 274,141
Computation of income attributable to common stockholders:        
Net income 59,543 104,846 99,848 274,141
Add back-interest on convertible notes   1,364   4,092
Income attributable to common stockholders-diluted $ 59,543 $ 106,210 $ 99,848 $ 278,233
Basic income per share (in dollars per share) $ 0.06 $ 0.11 $ 0.10 $ 0.28
Diluted income per share (in dollars per share) $ 0.06 $ 0.10 $ 0.10 $ 0.27