XML 29 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income Per Share
9 Months Ended
Aug. 31, 2018
Earnings Per Share [Abstract]  
NET INCOME PER SHARE
 NET INCOME PER SHARE
The following table sets forth the computation of basic and diluted net income per share for the three and nine months ended August 31, 2018 and September 1, 2017 (in thousands, except per share data):
 
Three Months
 
Nine Months
 
2018
 
2017
 
2018
 
2017
Net income
$
666,291

 
$
419,569

 
$
1,912,534

 
$
1,192,405

Shares used to compute basic net income per share
490,025

 
493,426

 
491,336

 
494,138

Dilutive potential common shares:
 
 
 
 
 
 
 
Unvested restricted stock units and performance share awards
6,716

 
6,664

 
7,109

 
6,574

Stock options
125

 
308

 
142

 
348

Shares used to compute diluted net income per share
496,866

 
500,398

 
498,587

 
501,060

Basic net income per share
$
1.36

 
$
0.85

 
$
3.89

 
$
2.41

Diluted net income per share
$
1.34

 
$
0.84

 
$
3.84

 
$
2.38