Schedule of the Computation of Basic and Diluted Earnings Per Share |
The following tables set forth the computation
of basic and diluted earnings per share as shown on the face of the accompanying Condensed Consolidated Statements of Income:
| |
Thirteen Weeks Ended |
| |
November 3, 2018 | |
October 28, 2017 |
| |
(In thousands, except per share data) |
| |
|
Basic Earnings per Share: | |
Net
Income | | |
Shares | | |
Per
Share
Amount | | |
Net
Income | | |
Shares | | |
Per
Share
Amount | |
Net income | |
$ | 12,046 | | |
| | | |
| | | |
$ | 10,697 | | |
| | | |
| | |
Amount allocated
to participating securities | |
| (44 | ) | |
| | | |
| | | |
| (162 | ) | |
| | | |
| | |
Net income available
for basic common shares and basic earnings per share | |
$ | 12,002 | | |
| 15,071 | | |
$ | 0.80 | | |
$ | 10,535 | | |
| 15,957 | | |
$ | 0.66 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Diluted Earnings per Share: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net income | |
$ | 12,046 | | |
| | | |
| | | |
$ | 10,697 | | |
| | | |
| | |
Amount allocated to participating securities | |
| (44 | ) | |
| | | |
| | | |
| (162 | ) | |
| | | |
| | |
Adjustment for
dilutive potential common shares | |
| 2 | | |
| 741 | | |
| | | |
| 0 | | |
| 9 | | |
| | |
Net income available
for diluted common shares and diluted earnings per share | |
$ | 12,004 | | |
| 15,812 | | |
$ | 0.76 | | |
$ | 10,535 | | |
| 15,966 | | |
$ | 0.66 | |
| |
Thirty-Nine Weeks Ended |
| |
November 3, 2018 | |
October 28, 2017 |
| |
(In thousands, except per share data) |
| |
|
Basic Earnings per Share: | |
Net
Income | | |
Shares | | |
Per
Share
Amount | | |
Net
Income | | |
Shares | | |
Per
Share
Amount | |
Net income | |
$ | 36,776 | | |
| | | |
| | | |
$ | 22,824 | | |
| | | |
| | |
Amount allocated to participating securities | |
| (152 | ) | |
| | | |
| | | |
| (328 | ) | |
| | | |
| | |
Net income available for basic common shares and basic earnings
per share | |
$ | 36,624 | | |
| 15,282 | | |
$ | 2.40 | | |
$ | 22,496 | | |
| 16,287 | | |
$ | 1.38 | |
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Diluted Earnings per Share: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
Net income | |
$ | 36,776 | | |
| | | |
| | | |
$ | 22,824 | | |
| | | |
| | |
Amount allocated to participating securities | |
| (152 | ) | |
| | | |
| | | |
| (328 | ) | |
| | | |
| | |
Adjustment for dilutive potential common shares | |
| 2 | | |
| 262 | | |
| | | |
| 0 | | |
| 6 | | |
| | |
Net income available for diluted common shares and diluted
earnings per share | |
$ | 36,626 | | |
| 15,544 | | |
$ | 2.36 | | |
$ | 22,496 | | |
| 16,293 | | |
$ | 1.38 | |
|