v2.4.0.6
Computation of Earnings Per Common Share
9 Months Ended
Oct. 27, 2012
Computation of Earnings Per Common Share Disclosure [Abstract]  
Computation of Earnings Per Common Share
Computation of Earnings Per Common Share
 
The computation of basic and diluted earnings per share for the third quarter and year-to-date 2012 and 2011 is as follows (in thousands, except per share data):
 
13 Weeks Ended
 
39 Weeks Ended
 
October 27, 2012
 
October 29, 2011
 
October 27, 2012
 
October 29, 2011
Numerator:
 

 
 

 
 

 
 

(Loss) income from continuing operations, attributed to Staples, Inc.
$
(568,693
)
 
$
323,770

 
$
(250,678
)
 
$
704,558

(Loss) income from discontinued operations, net of income taxes
(27,559
)
 
2,610

 
(38,084
)
 
(3,495
)
(Loss) income attributed to Staples, Inc.
(596,252
)
 
326,380

 
(288,762
)
 
701,063

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted-average common shares outstanding
666,989

 
691,205

 
673,366

 
698,813

Effect of dilutive securities:
 
 
 
 
 
 
 
Employee stock options, restricted shares and performance shares

 
6,804

 

 
9,215

Weighted-average common shares outstanding assuming dilution
666,989

 
698,009

 
673,366

 
708,028

 
 
 
 
 
 
 
 
Basic Earnings Per Common Share:
 
 
 
 
 
 
 
Continuing operations attributed to Staples, Inc.
$
(0.85
)
 
$
0.47

 
$
(0.37
)
 
$
1.01

Discontinued operations attributed to Staples, Inc.
(0.04
)
 

 
(0.06
)
 
(0.01
)
Net (loss) income attributed to Staples, Inc.
$
(0.89
)
 
$
0.47

 
$
(0.43
)
 
$
1.00

 
 
 
 
 
 
 
 
Diluted Earnings Per Common Share:
 
 
 
 
 
 
 
Continuing operations attributed to Staples, Inc.
$
(0.85
)
 
$
0.46

 
$
(0.37
)
 
$
1.00

Discontinued operations attributed to Staples, Inc.
(0.04
)
 
0.01

 
(0.06
)
 
(0.01
)
Net (loss) income attributed to Staples, Inc.
$
(0.89
)
 
$
0.47

 
$
(0.43
)
 
$
0.99


 
For the third quarter and year-to-date 2012, approximately 59.3 million and 59.1 million of potentially dilutive equity instruments, respectively, were excluded from the calculation of diluted earnings per share as the Company has recorded net losses for those periods. For the third quarter and year-to-date 2011, approximately 42.0 million and 32.9 million potentially dilutive equity instruments, respectively, were excluded from the calculation of diluted earnings per share as their inclusion would have been anti-dilutive.