Schedule of Earnings Per Share, Basic and Diluted |
The following table reconciles the numerators and denominators used in the computations of both basic and diluted earnings per share: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Thirty-Nine Weeks Ended | (In thousands, except per share data) | | May 31, 2025 | | May 25, 2024 | | May 31, 2025 | | May 25, 2024 | Basic earnings per share computation: | | | | | | | | | Numerator: | | | | | | | | | Net income available to common stockholders | | $ | 41,102 | | | $ | 41,334 | | | $ | 115,971 | | | $ | 110,018 | | Denominator: | | | | | | | | | Weighted average common shares outstanding - basic | | 100,923,690 | | | 100,024,230 | | | 100,787,087 | | | 99,852,203 | | Basic earnings per share from net income | | $ | 0.41 | | | $ | 0.41 | | | $ | 1.15 | | | $ | 1.10 | | | | | | | | | | | Diluted earnings per share computation: | | | | | | | | | Numerator: | | | | | | | | | Net income available for common stockholders | | $ | 41,102 | | | $ | 41,334 | | | $ | 115,971 | | | $ | 110,018 | | | | | | | | | | | Numerator for diluted earnings per share | | $ | 41,102 | | | $ | 41,334 | | | $ | 115,971 | | | $ | 110,018 | | Denominator: | | | | | | | | | Weighted average common shares outstanding - basic | | 100,923,690 | | | 100,024,230 | | | 100,787,087 | | | 99,852,203 | | | | | | | | | | | Employee stock options | | 548,926 | | | 1,055,882 | | | 700,710 | | | 1,143,855 | | Non-vested stock units | | 162,905 | | | 190,051 | | | 182,201 | | | 244,413 | | Weighted average common shares - diluted | | 101,635,521 | | | 101,270,163 | | | 101,669,998 | | | 101,240,471 | | Diluted earnings per share from net income | | $ | 0.40 | | | $ | 0.41 | | | $ | 1.14 | | | $ | 1.09 | |
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