XML 57 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Capital Stock and Earnings Per Share (Tables)
9 Months Ended
Nov. 02, 2013
Earnings per share

Earnings per share: The following schedule presents the calculation of basic and diluted earnings per share (“EPS”) for net income:

 

     Thirteen Weeks Ended  

In thousands, except per share data

   November 2,
2013
     October 27,
2012
 

Basic earnings per share

     

Net income

   $    622,655       $    461,551   

Weighted average common shares outstanding for basic EPS

     711,595         731,575   

Basic earnings per share

   $ 0.88       $ 0.63   

Diluted earnings per share

     

Net income

   $ 622,655       $ 461,551   

Shares for basic and diluted earnings per share calculations:

     

Weighted average common shares outstanding for basic EPS

     711,595         731,575   

Assumed exercise/vesting of:

     

Stock options and awards

     12,513         14,166   
  

 

 

    

 

 

 

Weighted average common shares outstanding for diluted EPS

     724,108         745,741   
  

 

 

    

 

 

 

Diluted earnings per share

   $ 0.86       $ 0.62   

 

     Thirty-Nine Weeks Ended  

In thousands, except per share data

   November 2,
2013
     October 27,
2012
 

Basic earnings per share

     

Net income

   $ 1,555,104       $ 1,301,843   

Weighted average common shares outstanding for basic EPS

     715,657         736,846   

Basic earnings per share

   $ 2.17       $ 1.77   

Diluted earnings per share

     

Net income

   $ 1,555,104       $ 1,301,843   

Shares for basic and diluted earnings per share calculations:

     

Weighted average common shares outstanding for basic EPS

     715,657         736,846   

Assumed exercise/vesting of:

     

Stock options and awards

     12,626         14,188   
  

 

 

    

 

 

 

Weighted average common shares outstanding for diluted EPS

     728,283         751,034   
  

 

 

    

 

 

 

Diluted earnings per share

   $ 2.14       $ 1.73