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

9 Months Ended

Oct. 30, 2021

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 30, 2021		October 31, 2020		October 30, 2021		October 31, 2020
Basic earnings (loss) per share:
Net income (loss)	$	1,023,000	$	866,656	$	2,342,611	$	(235,053)
Weighted average common shares outstanding for basic earnings (loss) per share calculations	1,200,661		1,199,951		1,203,718		1,198,798
Basic earnings (loss) per share	$	0.85	$	0.72	$	1.95	$	(0.20)
Diluted earnings (loss) per share:
Net income (loss)	$	1,023,000	$	866,656	$	2,342,611	$	(235,053)

Weighted average common shares outstanding for basic earnings (loss) per share calculations	1,200,661		1,199,951		1,203,718		1,198,798
Assumed exercise / vesting of stock options and awards	15,029		14,244		15,520		—
Weighted average common shares outstanding for diluted earnings (loss) per share calculations	1,215,690		1,214,195		1,219,238		1,198,798
Diluted earnings (loss) per share	$	0.84	$	0.71	$	1.92	$	(0.20)
Cash dividends declared per share	$	0.26	$	—	$	0.78	$	—