Quarterly report pursuant to Section 13 or 15(d)

EARNINGS PER SHARE (Tables)

v3.10.0.1
EARNINGS PER SHARE (Tables)
9 Months Ended
Nov. 03, 2018
EARNINGS PER SHARE  
Schedule of calculation of basic and diluted earnings per share

The following table sets forth the computation of basic and diluted earnings per common share (in thousands, except per share data):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

 

November 3,

 

October 28,

 

November 3,

 

October 28,

 

 

2018

 

2017

 

2018

 

2017

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

83,769

 

$

79,760

 

$

138,142

  

$

187,530

Less income related to unvested restricted shares

 

 

(138)

 

 

(297)

 

 

(285)

 

 

(789)

Income available to common shareholders - Basic

 

$

83,631

 

$

79,463

 

$

137,857

 

$

186,741

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding - Basic

 

 

165,975

 

 

180,710

 

 

174,949

 

 

185,521

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share

 

$

0.50

 

$

0.44

 

$

0.79

 

$

1.01

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

83,769

 

$

79,760

 

$

138,142

 

$

187,530

Less income related to unvested restricted shares

 

 

(138)

 

 

(295)

 

 

(284)

 

 

(784)

Income available to common shareholders - Diluted

 

$

83,631

 

$

79,465

 

$

137,858

 

$

186,746

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding - Basic

 

 

165,975

 

 

180,710

 

 

174,949

 

 

185,521

Effect of dilutive stock options and restricted stock units

 

 

595

 

 

1,277

 

 

902

 

 

1,254

Weighted-average common shares outstanding - Diluted

 

 

166,570

 

 

181,987

 

 

175,851

 

 

186,775

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share

 

$

0.50

 

$

0.44

 

$

0.78

 

$

1.00