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Earnings Per Share (Tables)
6 Months Ended
Aug. 03, 2013
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Twenty-Six Weeks Ended

 

Thirteen Weeks Ended

 

 

August 3, 2013

 

July 28, 2012

 

August 3, 2013

 

July 28, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(dollars in thousands)

Numerator

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

$

94,710 

 

$

107,040 

 

$

43,588 

 

$

53,395 

Net income and dividends declared

   allocated to unvested restricted stock

 

 

(2,612)

 

 

(1,941)

 

 

(1,284)

 

 

(1,006)

Net income available to common

   shareholders

 

$

92,098 

 

$

105,099 

 

$

42,304 

 

$

52,389 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares

   outstanding – basic

 

 

157,378,652 

 

 

163,897,542 

 

 

156,589,110 

 

 

163,822,041 

Dilutive effect of stock options and

   PSUs outstanding

 

 

943,068 

 

 

935,972 

 

 

983,505 

 

 

910,234 

Weighted average common and

   common equivalent shares

   outstanding – diluted

 

 

158,321,720 

 

 

164,833,514 

 

 

157,572,615 

 

 

164,732,275 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.58 

 

$

0.64 

 

$

0.27 

 

$

0.32 

Diluted

 

$

0.58 

 

$

0.64 

 

$

0.27 

 

$

0.32