Quarterly report pursuant to Section 13 or 15(d)

EARNINGS PER SHARE (Tables)

v3.7.0.1
EARNINGS PER SHARE (Tables)
6 Months Ended
Jul. 29, 2017
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

 

26 Weeks Ended

 

 

 

July 29,
2017

 

July 29
2016

 

July 29,
2017

 

July 29
2016

 

Basic earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

35,562

 

$

35,617

 

$

107,770

  

$

106,382

 

Less income related to unvested restricted shares

 

 

(150)

 

 

(234)

 

 

(478)

 

 

(707)

 

Income available to common shareholders - Basic

 

$

35,412

 

$

35,383

 

$

107,292

 

$

105,675

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding - Basic

 

 

186,886

 

 

205,881

 

 

187,927

 

 

206,437

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per common share

 

$

0.19

 

$

0.17

 

$

0.57

 

$

0.51

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

35,562

 

$

35,617

 

$

107,770

 

$

106,382

 

Less income related to unvested restricted shares

 

 

(149)

 

 

(232)

 

 

(475)

 

 

(701)

 

Income available to common shareholders - Diluted

 

$

35,413

 

$

35,385

 

$

107,295

 

$

105,681

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding - Basic

 

 

186,886

 

 

205,881

 

 

187,927

 

 

206,437

 

Effect of dilutive stock options and restricted stock units

 

 

1,045

 

 

1,666

 

 

1,244

 

 

1,832

 

Weighted-average common shares outstanding - Diluted

 

 

187,931

 

 

207,547

 

 

189,171

 

 

208,269

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per common share

 

$

0.19

 

$

0.17

 

$

0.57

 

$

0.51