XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Tables)
6 Months Ended
Jul. 28, 2012
Schedule of Earnings Per Share

 Earnings per share has been computed as follows:

 

     13 Weeks Ended     26 Weeks Ended  

(dollars in millions, except per share amounts; shares in thousands)

   July 28,
2012
     July 30,
2011
    July 28,
2012
     July 30,
2011
 

Net earnings (loss) attributable to Collective Brands, Inc.

   $ 9.7       $ (35.0   $ 42.9       $ (8.6

Less: net earnings allocated to participating securities(1)

     0.1         —          0.4         —     
  

 

 

    

 

 

   

 

 

    

 

 

 

Net earnings (loss) available to common shareholders

   $ 9.6       $ (35.0   $ 42.5       $ (8.6
  

 

 

    

 

 

   

 

 

    

 

 

 

Weighted average shares outstanding—basic

     60,647         60,275        60,380         60,465   

Net effect of dilutive stock options

     58         —          56         —     

Net effect of dilutive stock-settled SARs

     671         —          636         —     
  

 

 

    

 

 

   

 

 

    

 

 

 

Weighted average shares outstanding—diluted

     61,376         60,275        61,072         60,465   
  

 

 

    

 

 

   

 

 

    

 

 

 

Basic earnings (loss) per share attributable to common shareholders

   $ 0.16       $ (0.58   $ 0.70       $ (0.14

Diluted earnings (loss) per share attributable to common shareholders

   $ 0.16       $ (0.58   $ 0.70       $ (0.14

 

(1)

Net earnings allocated to participating securities is calculated based upon a weighted average percentage of participating securities in relation to total shares outstanding. Net losses are not allocated to participating securities.