XML 45 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share Attributable to Common Stockholders (Tables)
9 Months Ended
Aug. 23, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of the Company's basic and diluted earnings (loss) per share:
 Three Months EndedNine Months Ended
 August 23,
2020
August 25,
2019
August 23,
2020
August 25,
2019
 (Dollars in thousands, except per share amounts)
Numerator:
Net income (loss) attributable to Levi Strauss & Co.$27,049 $124,509 $(183,811)$299,316 
Denominator:
Weighted-average common shares outstanding - basic397,711,322 394,169,688 397,010,522 387,289,913 
Dilutive effect of stock awards9,966,063 19,470,061 — 20,554,223 
Weighted-average common shares outstanding - diluted407,677,385 413,639,749 397,010,522 407,844,136 
Earnings (loss) per common share attributable to common stockholders:
Basic$0.07 $0.32 $(0.46)$0.77 
Diluted$0.07 $0.30 $(0.46)$0.73 
Anti-dilutive securities excluded from calculation of diluted earnings (loss) per share attributable to common stockholders3,214,295 — — —