XML 51 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings per Share
6 Months Ended
Jul. 28, 2012
Earnings per Share

5. Earnings per Share

The following is a reconciliation between basic and diluted weighted average shares outstanding:

 

     13 Weeks Ended      26 Weeks Ended  
(In thousands)    July 28,
2012
     July 30,
2011
     July 28,
2012
     July 30,
2011
 

Weighted average common shares outstanding:

           

Basic number of common shares outstanding

     196,160         194,909         195,525         194,800   

Dilutive effect of stock options and non-vested restricted stock

     3,647         1,699         2,804         1,826   
  

 

 

    

 

 

    

 

 

    

 

 

 

Diluted number of common shares outstanding

     199,807         196,578         198,329         196,626   
  

 

 

    

 

 

    

 

 

    

 

 

 

Equity awards to purchase approximately 2.9 million and 3.4 million shares of common stock during the 13 and 26 weeks ended July 28, 2012 and approximately 7.5 million and 7.2 million shares of common stock during the 13 and 26 weeks ended July 30, 2011, respectively, were outstanding, but were not included in the computation of weighted average diluted common share amounts as the effect of doing so would be anti-dilutive.

There were approximately 30,000 shares for both the 13 and 26 weeks ended July 28, 2012 and approximately 1.9 million shares for both the 13 and 26 weeks ended July 30, 2011 of restricted stock units that were outstanding, but not included in the computation of weighted average diluted common share amounts as the effect of doing so would have been anti-dilutive.

Refer to Note 9 to the Consolidated Financial Statements for additional information regarding share-based compensation.