XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings (loss) per common share (“EPS”) (Tables)
3 Months Ended
May 05, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic
The computation of basic EPS is outlined in the table below:
 
 
13 weeks ended
(in millions, except per share amounts)
 
May 5, 2018
 
April 29, 2017
Numerator:
 
 
 
 
Net (loss) income attributable to common shareholders
 
$
(504.8
)
 
$
70.3

Denominator:
 
 
 
 
Weighted average common shares outstanding
 
59.5

 
68.1

EPS – basic
 
$
(8.48
)
 
$
1.03

Schedule of Earnings Per Share, Diluted
The computation of diluted EPS is outlined in the table below:
 
 
13 weeks ended
(in millions, except per share amounts)
 
May 5, 2018
 
April 29, 2017
Numerator:
 
 
 
 
Net (loss) income attributable to common shareholders
 
$
(504.8
)
 
$
70.3

Add: Dividends on preferred shares
 

 

Numerator for diluted EPS
 
$
(504.8
)
 
$
70.3

 
 
 
 
 
Denominator:
 
 
 
 
Weighted average common shares outstanding
 
59.5

 
68.1

Plus: Dilutive effect of share awards
 

 
0.1

Diluted weighted average common shares outstanding
 
59.5

 
68.2

 
 
 
 
 
EPS – diluted
 
$
(8.48
)
 
$
1.03

Schedule of antidilutive securities excluded from computation of earnings per share
The calculation of diluted EPS excludes the following items for each respective period on the basis that their effect would be anti-dilutive.
(in millions)
May 5, 2018
 
April 29, 2017
Share awards
0.5

 
0.3

Potential impact of preferred shares
6.8

 
6.7

Total anti-dilutive shares
7.3

 
7.0