Earnings Per Share
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- Definition
This element may be used to capture the complete disclosure pertaining to an entity's earnings per share.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40
+ Details
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4. Earnings Per Share The following table sets forth the computation of basic and diluted net income per share: | | 13-Weeks Ended | | | September 26, | | September 27, | | | 2009 | | 2008 | | Numerator: | | | | | Numerator for basic and diluted net income | | | | | per share - net income | $215,133 | | $171,244 | | | | | | | Denominator: | | | | | Denominator for basic net income per share – | | | | | weighted-average common shares | 200,546 | | 206,634 | | | | | | | Effect of dilutive securities – | | | | | employee stock options | 1,053 | | 1,473 | | | | | | | Denominator for diluted net income per share – | | | | | adjusted weighted-average common shares | 201,599 | | 208,107 | | | | | | | Basic net income per share | $1.07 | | $0.83 | | | | | | | Diluted net income per share | $1.07 | | $0.82 | | | | | | | | | | | | | 39-Weeks Ended | | | September 26, | | September 27, | | | 2009 | | 2008 | | Numerator: | | | | | Numerator for basic and diluted net income | | | | | per share - net income | $425,542 | | $575,115 | | | | | | | Denominator: | | | | | Denominator for basic net income per share – | | | | | weighted-average common shares | 200,398 | | 212,299 | | | | | | | Effect of dilutive securities – | | | | | employee stock options | 640 | | 1,953 | | | | | | | Denominator for diluted net income per share – | | | | | adjusted weighted-average common shares | 201,038 | | 214,252 | | | | | | | Basic net income per share | $2.12 | | $2.71 | | | | | | | Diluted net income per share | $2.12 | | $2.68 | There were 7,097,790 anti-dilutive options for the 13-week period ended on September 26, 2009. There were 6,497,596 anti-dilutive options for the 13-week period ended September 27, 2008. There were 7,853,062 anti-dilutive options for the 39-week period ended September 26, 2009. There were 5,655,282 anti-dilutive options for the 39-week period ended September 27, 2008. There were 91,501 shares issued as a result of exercises of stock appreciation rights and stock options for the 13-week period ended September 26, 2009. There were 116,221 shares issued as a result of exercises of stock appreciation rights and stock options for the 39-week period ended September 26, 2009. |