XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Tables)
 6 Months Ended
Jul. 30, 2022
Earnings Per Share [Abstract]  
Summary of Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share and Stock-based Awards Excluded from Calculation of Diluted Earnings Per Share

The following table sets forth the reconciliation of the numerator and the denominator of basic and diluted earnings (loss) per share and the stock-based awards excluded from the calculation of diluted earnings (loss) per share because their effect would have been antidilutive for the thirteen and twenty-six weeks ended July 30, 2022 and July 31, 2021:

 

 

 

Thirteen Weeks Ended

 

 

Twenty-Six Weeks Ended

 

 

 

July 30,
2022

 

 

July 31,
2021

 

 

July 30,
2022

 

 

July 31,
2021

 

 

 

(In millions except per share data)

 

Net income (loss)

 

$

(56.9

)

 

$

5.2

 

 

$

(92.0

)

 

$

20.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average common shares outstanding – Basic

 

 

40.7

 

 

 

42.2

 

 

 

40.7

 

 

 

40.3

 

Effect of dilutive stock-based awards

 

 

—

 

 

 

1.5

 

 

 

—

 

 

 

1.4

 

Weighted-average common shares outstanding – Diluted

 

 

40.7

 

 

 

43.7

 

 

 

40.7

 

 

 

41.7

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per common share

 

$

(1.40

)

 

$

0.12

 

 

$

(2.26

)

 

$

0.50

 

Diluted earnings (loss) per common share

 

$

(1.40

)

 

$

0.12

 

 

$

(2.26

)

 

$

0.49

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Antidilutive stock-based awards excluded from diluted calculation

 

 

4.5

 

 

 

0.7

 

 

 

4.4

 

 

 

1.4