XML 27 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Share
 6 Months Ended
May 31, 2013
Earnings Per Share [Abstract]  
NET INCOME PER SHARE
 NET INCOME PER SHARE
 
The following table sets forth the computation of basic and diluted net income per share for the three and six months ended May 31, 2013 and June 1, 2012 (in thousands, except per share data):
 
Three Months
 
Six Months
 
2013
 
2012
 
2013
 
2012
Net income
$
76,546

 
$
223,876

 
$
141,663

 
$
409,085

Shares used to compute basic net income per share
503,384

 
495,950

 
500,996

 
494,983

Dilutive potential common shares:
 
 
 
 
 
 
 
Unvested restricted stock and performance share awards
5,758

 
2,614

 
7,262

 
4,622

Stock options
3,304

 
2,813

 
3,277

 
2,549

Shares used to compute diluted net income per share
512,446

 
501,377

 
511,535

 
502,154

Basic net income per share
$
0.15

 
$
0.45

 
$
0.28

 
$
0.83

Diluted net income per share
$
0.15

 
$
0.45

 
$
0.28

 
$
0.81

For the three months ended May 31, 2013, options to purchase shares of common stock with exercise prices greater than the average fair market value of our stock of $43.60 were not included in the calculation because the effect would have been anti-dilutive. The number of shares of common stock under these options was immaterial. For the six months ended May 31, 2013, options to purchase approximately 1.5 million shares of common stock with exercise prices greater than the average fair market value of our stock of $40.76 were not included in the calculation because the effect would have been anti-dilutive. Comparatively, for the three and six months ended June 1, 2012, options to purchase approximately 18.3 million and 21.4 million shares of common stock with exercise prices greater than the average fair market value of our stock of $33.02 and $31.61, respectively, were not included in the calculation because the effect would have been anti-dilutive.