Quarterly report pursuant to Section 13 or 15(d)

Earnings (Loss) Per Share (Tables)

v3.21.2
Earnings (Loss) Per Share (Tables)
6 Months Ended
Jul. 31, 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

 

 

 

July 31, 2021

 

 

August 1, 2020

 

 

 

Net Income

 

 

 

 

 

 

Shares

 

 

Net Loss

 

 

 

 

 

 

Shares

 

 

 

(millions, except per share data)

 

Net income (loss)

 

$

345

 

 

 

 

 

 

 

311.5

 

 

$

(431

)

 

 

 

 

 

 

310.3

 

Shares to be issued under deferred

   compensation and other plans

 

 

 

 

 

 

 

 

 

 

0.9

 

 

 

 

 

 

 

 

 

 

 

0.9

 

 

 

$

345

 

 

 

 

 

 

 

312.4

 

 

$

(431

)

 

 

 

 

 

 

311.2

 

Basic earnings (loss) per share

 

 

 

 

 

$

1.11

 

 

 

 

 

 

 

 

 

 

$

(1.39

)

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and restricted

   stock units

 

 

 

 

 

 

 

 

 

 

6.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

345

 

 

 

 

 

 

 

318.6

 

 

$

(431

)

 

 

 

 

 

 

311.2

 

Diluted earnings (loss) per share

 

 

 

 

 

$

1.08

 

 

 

 

 

 

 

 

 

 

$

(1.39

)

 

 

 

 

 

 

 

 

26 Weeks Ended

 

 

 

July 31, 2021

 

 

August 1, 2020

 

 

 

Net Income

 

 

 

 

 

 

Shares

 

 

Net Loss

 

 

 

 

 

 

Shares

 

 

 

(millions, except per share data)

 

 

 

Net income (loss)

 

$

448

 

 

 

 

 

 

 

311.1

 

 

$

(4,012

)

 

 

 

 

 

 

310.0

 

Shares to be issued under deferred

   compensation and other plans

 

 

 

 

 

 

 

 

 

 

0.9

 

 

 

 

 

 

 

 

 

 

0.9

 

 

 

$

448

 

 

 

 

 

 

 

312.0

 

 

$

(4,012

)

 

 

 

 

 

 

310.9

 

Basic earnings (loss) per share

 

 

 

 

 

$

1.44

 

 

 

 

 

 

 

 

 

 

$

(12.91

)

 

 

 

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and restricted

   stock units

 

 

 

 

 

 

 

 

 

 

6.6

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

448

 

 

 

 

 

 

 

318.6

 

 

$

(4,012

)

 

 

 

 

 

 

310.9

 

Diluted earnings (loss) per share

 

 

 

 

 

$

1.41

 

 

 

 

 

 

 

 

 

 

$

(12.91

)