XML 31 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
EARNINGS PER SHARE DATA
6 Months Ended
Apr. 30, 2017
EARNINGS PER SHARE DATA  
EARNINGS PER SHARE DATA

 

NOTE MEARNINGS PER SHARE DATA

 

The reported net earnings attributable to the Company were used when computing basic and diluted earnings per share.  The following table sets forth the shares used as the denominator for those computations:

 

 

 

Three Months Ended

 

Six Months Ended

 

(in thousands)

 

April 30,
2017

 

April 24,
2016

 

April 30,
2017

 

April 24,
2016

 

 

 

 

 

 

 

 

 

 

 

Basic weighted-average shares outstanding

 

528,712

 

529,898

 

528,649

 

529,380

 

Dilutive potential common shares

 

10,923

 

13,871

 

11,201

 

13,873

 

 

 

 

 

 

 

 

 

 

 

Diluted weighted-average shares outstanding

 

539,635

 

543,769

 

539,850

 

543,253

 

 

 

 

 

 

 

 

 

 

 

 

For the second quarter and six months ended April 30, 2017, 4.5 million and 3.9 million, respectively, weighted-average stock options were not included in the computation of dilutive potential common shares since their inclusion would have had an antidilutive effect on earnings per share, compared to none and 0.5 million, respectively, for the second quarter and six months ended April 24, 2016.