Capital Stock and (Loss) Earnings Per Share (Tables)

3 Months Ended

May 02, 2020

Equity [Abstract]

(Loss) Earnings Per Share Calculation

The following table presents the calculation of basic and diluted (loss) earnings per share for net (loss) income:

	Thirteen Weeks Ended
Amounts in thousands, expect per share amounts	May 2, 2020		May 4, 2019
Basic (loss) earnings per share:
Net (loss) income	$	(887,489)	$	700,178
Weighted average common shares outstanding for basic (loss) earnings per share calculation	1,197,809		1,214,531
Basic (loss) earnings per share	$	(0.74)	$	0.58
Diluted (loss) earnings per share:
Net (loss) income	$	(887,489)	$	700,178
Weighted average common shares outstanding for basic (loss) earnings per share calculations	1,197,809		1,214,531
Assumed exercise / vesting of:
Stock options and awards	—		18,876
Weighted average common shares outstanding for diluted (loss) earnings per share calculation	1,197,809		1,233,407
Diluted (loss) earnings per share	$	(0.74)	$	0.57
Cash dividends declared per share	$	—	$	0.230