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

3 Months Ended

May 01, 2021

Equity [Abstract]

Earnings (Loss) Per Share Calculation

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

			Thirteen Weeks Ended
Amounts in thousands, expect per share amounts			May 1, 2021			May 2, 2020
Basic earnings (loss) per share:
Net income (loss)			$	533,930		$	(887,489)
Weighted average common shares outstanding for basic earnings (loss) per share calculation			1,205,439			1,197,809
Basic earnings (loss) per share			$	0.44		$	(0.74)
Diluted earnings (loss) per share:
Net income (loss)			$	533,930		$	(887,489)
Weighted average common shares outstanding for basic earnings (loss) per share calculations			1,205,439			1,197,809
Assumed exercise / vesting of stock options and awards			16,078			—
Weighted average common shares outstanding for diluted earnings (loss) per share calculation			1,221,517			1,197,809
Diluted earnings (loss) per share			$	0.44		$	(0.74)
Cash dividends declared per share			$	0.26		$	—

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- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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