XML 31 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share
9 Months Ended
Oct. 27, 2013
Notes to financial statements [Abstract]  
Net Income Per Share
Net Income Per Share

The following is a reconciliation of the numerator and denominator of the basic and diluted net income per share computations for the periods presented: 
 
Three Months Ended
 
Nine Months Ended
 
October 27,
 
October 28,
 
October 27,
 
October 28,
 
2013
 
2012
 
2013
 
2012
 
(In thousands, except per share data)
Numerator:
 
 
 
 
 
 
 
Net income
$
118,734

 
$
209,080

 
$
293,073

 
$
388,563

Denominator:
 

 
 

 
 

 
 

Denominator for basic net income per share, weighted average shares
580,870

 
622,352

 
594,363

 
619,043

Effect of dilutive securities:
 

 
 

 
 

 
 

Equity awards outstanding
7,882

 
6,493

 
5,745

 
6,930

Denominator for diluted net income per share, weighted average shares
588,752

 
628,845

 
600,108

 
625,973

Net income per share:
 

 
 

 
 

 
 

Basic net income per share
$
0.20

 
$
0.34

 
$
0.49

 
$
0.63

Diluted net income per share
$
0.20

 
$
0.33

 
$
0.49

 
$
0.62

Potentially dilutive securities excluded from income per diluted share because their effect would have been anti-dilutive
21,870

 
27,555

 
27,351

 
31,697