XML 42 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Capital Stock and Earnings Per Share (Tables)
9 Months Ended
Nov. 01, 2014
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 1,
2014
     November 2,
2013
 

Basic earnings per share

     

Net income

   $     594,957       $     622,655   

Weighted average common shares outstanding for basic EPS

     690,183         711,595   

Basic earnings per share

   $ 0.86       $ 0.88   

Diluted earnings per share

     

Net income

   $ 594,957       $ 622,655   

Shares for basic and diluted earnings per share calculations:

     

Weighted average common shares outstanding for basic EPS

     690,183         711,595   

Assumed exercise/vesting of:

     

Stock options and awards

     10,822         12,513   
  

 

 

    

 

 

 

Weighted average common shares outstanding for diluted EPS

     701,005         724,108   
  

 

 

    

 

 

 

Diluted earnings per share

   $ 0.85       $ 0.86   

 

     Thirty-Nine Weeks Ended  

In thousands, except per share data

   November 1,
2014
     November 2,
2013
 

Basic earnings per share

     

Net income

   $ 1,566,898       $ 1,555,104   

Weighted average common shares outstanding for basic EPS

     695,142         715,657   

Basic earnings per share

   $ 2.25       $ 2.17   

Diluted earnings per share

     

Net income

   $ 1,566,898       $ 1,555,104   

Shares for basic and diluted earnings per share calculations:

     

Weighted average common shares outstanding for basic EPS

     695,142         715,657   

Assumed exercise/vesting of:

     

Stock options and awards

     10,980         12,626   
  

 

 

    

 

 

 

Weighted average common shares outstanding for diluted EPS

     706,122         728,283   
  

 

 

    

 

 

 

Diluted earnings per share

   $ 2.22       $ 2.14