Quarterly report pursuant to Section 13 or 15(d)

Earnings (Loss) Per Share (Tables)

v3.21.1
Earnings (Loss) Per Share (Tables)
3 Months Ended
May 01, 2021
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings (Loss) Per Share

The following tables set forth the computation of basic and diluted earnings (loss) per share:

 

 

 

13 Weeks Ended

 

 

 

May 1, 2021

 

 

May 2, 2020

 

 

 

Net Income

 

 

 

 

 

 

Shares

 

 

Net Loss

 

 

 

 

 

 

Shares

 

 

 

(millions, except per share data)

 

Net income (loss)

 

$

103

 

 

 

 

 

 

 

310.7

 

 

$

(3,581

)

 

 

 

 

 

 

309.7

 

Shares to be issued under deferred

   compensation and other plans

 

 

 

 

 

 

 

 

 

 

0.9

 

 

 

 

 

 

 

 

 

 

 

0.9

 

 

 

$

103

 

 

 

 

 

 

 

311.6

 

 

$

(3,581

)

 

 

 

 

 

 

310.6

 

Basic earnings (loss) per share

 

 

 

 

 

$

0.33

 

 

 

 

 

 

 

 

 

 

$

(11.53

)

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and restricted

   stock units

 

 

 

 

 

 

 

 

 

 

7.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

103

 

 

 

 

 

 

 

318.6

 

 

$

(3,581

)

 

 

 

 

 

 

310.6

 

Diluted earnings (loss) per share

 

 

 

 

 

$

0.32

 

 

 

 

 

 

 

 

 

 

$

(11.53

)