HD Supply Holdings, Inc. Just Filed Its Quarterly Report: NOTE 7—BASIC AND ...

NOTE 7—BASIC AND DILUTED WEIGHTED AVERAGE COMMON SHARES

 

The following basic and diluted weighted average common shares information is provided for Holdings.

 

The reconciliation of basic to diluted weighted average common shares for the three and six months ended July 29, 2018 and July 30, 2017 was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

    

July 29,
2018

    

July 30,
2017

    

July 29,
2018

    

July 30,
2017

Weighted-average common shares

 

182,992

 

197,752

 

183,659

 

199,230

Effect of potentially dilutive stock plan securities

 

830

 

1,202

 

797

 

1,780

Diluted weighted-average common shares

 

183,822

 

198,954

 

184,456

 

201,010

Stock plan securities excluded from dilution (1)

 

1,536

 

2,383

 

2,133

 

1,652


(1)

Represents securities not included in the computation of diluted earnings per share because their effect would have been anti-dilutive.

 

Stock plan securities consist of securities (stock options, restricted stock, restricted stock units, and performance share units) granted under Holdings’ stock-based compensation plans.

The above information was disclosed in a filing to the SEC. To see the filing, click here.

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