XML 50 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Income Per Common and Common Equivalent Share
9 Months Ended
May 06, 2012
Net Income Per Common and Common Equivalent Share

Note 8—Net Income Per Common and Common Equivalent Share

The following table shows the amounts used in computing net income per share and the effect on net income and the weighted average number of potentially dilutive shares of common stock (shares in 000’s):

 

     12 Weeks Ended      36 Weeks Ended  
     May 6,
2012
     May 8,
2011
     May 6,
2012
     May 8,
2011
 

Net income available to common stockholders used in basic and diluted net income per common share

   $ 386       $ 324       $ 1,100       $ 984   

Interest on convertible notes, net of tax

     0         1         1         1   
  

 

 

    

 

 

    

 

 

    

 

 

 

Net income available to common stockholders after assumed conversions of dilutive securities

   $ 386       $ 325       $ 1,101       $ 985   
  

 

 

    

 

 

    

 

 

    

 

 

 

Weighted average number of common shares used in basic net income per common share

     433,791         436,977         434,180         435,913   

Stock options and RSUs

     4,532         5,693         4,713         5,887   

Conversion of convertible notes

     843         900         855         927   
  

 

 

    

 

 

    

 

 

    

 

 

 

Weighted number of common shares and dilutive potential of common stock used in diluted net income per share

     439,166         443,570         439,748         442,727   
  

 

 

    

 

 

    

 

 

    

 

 

 

Anti-dilutive RSUs

     0         0         0         8