Quarterly report pursuant to Section 13 or 15(d)

NET INCOME (LOSS) PER SHARE (Tables)

v3.5.0.2
NET INCOME (LOSS) PER SHARE (Tables)
 6 Months Ended
Jul. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the calculations of basic and diluted net income (loss) per share:
 
 
13 Weeks Ended
 
26 Weeks Ended
 
 
July 30,
 
August 1,
 
July 30,
 
August 1,
(in millions, except per share data)
 
2016
 
2015
 
2016
 
2015
Basic net income (loss) per share:
 
 
 
 
 
 
 
 
Net income (loss)
 
$
170.2

 
$
(98.0
)
 
$
402.8

 
$
(28.5
)
Weighted average number of shares outstanding
 
235.6

 
214.3

 
235.5

 
210.3

Basic net income (loss) per share
 
$
0.72

 
$
(0.46
)
 
$
1.71

 
$
(0.14
)
Diluted net income (loss) per share:
 
 
 
 
 
 
 
 
Net income (loss)
 
$
170.2

 
$
(98.0
)
 
$
402.8

 
$
(28.5
)
Weighted average number of shares outstanding
 
235.6

 
214.3

 
235.5

 
210.3

Dilutive effect of stock options and restricted stock (as determined by applying the treasury stock method)
 
1.1

 
—

 
1.1

 
—

Weighted average number of shares and
dilutive potential shares outstanding
 
236.7

 
214.3

 
236.6

 
210.3

Diluted net income (loss) per share
 
$
0.72

 
$
(0.46
)
 
$
1.70

 
$
(0.14
)