| 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 30, 2026 | | May 31, 2025 | | May 30, 2026 | | May 31, 2025 | | Basic (loss) earnings per share computation: | | | | | | | | | | Numerator: | | | | | | | | | | Net (loss) income available to common stockholders | | $ | (51,972) | | | $ | 41,102 | | | $ | (186,401) | | | $ | 115,971 | | | Denominator: | | | | | | | | | | Weighted average common shares outstanding - basic | | 89,940,680 | | | 100,923,690 | | | 93,677,801 | | | 100,787,087 | | | Basic (loss) earnings per share from net (loss) income | | $ | (0.58) | | | $ | 0.41 | | | $ | (1.99) | | | $ | 1.15 | | | | | | | | | | | | Diluted (loss) earnings per share computation: | | | | | | | | | | Numerator: | | | | | | | | | | Net (loss) income available for common stockholders | | $ | (51,972) | | | $ | 41,102 | | | $ | (186,401) | | | $ | 115,971 | | | Numerator for diluted (loss) earnings per share | | $ | (51,972) | | | $ | 41,102 | | | $ | (186,401) | | | $ | 115,971 | | | Denominator: | | | | | | | | | | Weighted average common shares outstanding - basic | | 89,940,680 | | | 100,923,690 | | | 93,677,801 | | | 100,787,087 | | | Employee stock options | | — | | | 548,926 | | | — | | | 700,710 | | | Non-vested stock units | | — | | | 162,905 | | | — | | | 182,201 | | | Weighted average common shares - diluted | | 89,940,680 | | | 101,635,521 | | | 93,677,801 | | | 101,669,998 | | | Diluted (loss) earnings per share from net (loss) income | | $ | (0.58) | | | $ | 0.40 | | | $ | (1.99) | | | $ | 1.14 | |
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