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Net Income Per Share (Tables)
3 Months Ended
Dec. 02, 2017
Basic And Diluted Net Income Per Common Share Under The Two-Class Method



 

 

 

 

 

 

 



 

Thirteen Weeks Ended

 



 

December 2,

 

December 3,

 



 

2017

 

2016

 

Net income as reported

 

$

59,585 

 

$

54,288 

 

Less: Distributed net income available to participating securities

 

 

(34)

 

 

(77)

 

Less: Undistributed net income available to participating securities

 

 

(69)

 

 

(114)

 

Numerator for basic net income per share:

 

 

 

 

 

 

 

Undistributed and distributed net income available to common shareholders         

 

$

59,482 

 

$

54,097 

 

   Add: Undistributed net income allocated to participating securities

 

 

69 

 

 

114 

 

Less: Undistributed net income reallocated to participating securities

 

 

(69)

 

 

(114)

 



 

 

 

 

 

 

 

Numerator for diluted net income per share:

 

 

 

 

 

 

 

Undistributed and distributed net income available to common shareholders

 

$

59,482 

 

$

54,097 

 

Denominator:

 

 

 

 

 

 

 

Weighted average shares outstanding for basic net income per share

 

 

56,287 

 

 

56,381 

 

Effect of dilutive securities

 

 

217 

 

 

227 

 

Weighted average shares outstanding for diluted net income per share

 

 

56,504 

 

 

56,608 

 

Net income per share Two-class method:

 

 

 

 

 

 

 

Basic

 

$

1.06 

 

$

0.96 

 

Diluted

 

$

1.05 

 

$

0.96