Capital Stock and Earnings (Loss) Per Share (Tables)

9 Months Ended

Oct. 31, 2020

The following table presents the calculation of basic and diluted earnings (loss) per share for net income (loss):


	Thirteen Weeks Ended				Thirty-Nine Weeks Ended
Amounts in thousands, expect per share amounts	October 31, 2020		November 2, 2019		October 31, 2020		November 2, 2019
Basic earnings (loss) per share:
Net income (loss)	$	866,656	$	828,263	$	(235,053)	$	2,287,403
Weighted average common shares outstanding for basic earnings (loss) per share calculation	1,199,951		1,206,369		1,198,798		1,210,475
Basic earnings (loss) per share	$	0.72	$	0.69	$	(0.20)	$	1.89
Diluted earnings (loss) per share:
Net income (loss)	$	866,656	$	828,263	$	(235,053)	$	2,287,403

Weighted average common shares outstanding for basic earnings (loss) per share calculations	1,199,951		1,206,369		1,198,798		1,210,475
Assumed exercise / vesting of:
Stock options and awards	14,244		17,919		—		18,428
Weighted average common shares outstanding for diluted earnings (loss) per share calculation	1,214,195		1,224,288		1,198,798		1,228,903
Diluted earnings (loss) per share	$	0.71	$	0.68	$	(0.20)	$	1.86
Cash dividends declared per share	$	—	$	0.230	$	—	$	0.690