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RITE AID CORPORATION AND SUBSIDIARIES
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
For the Years Ended March 1, 2014, March 2, 2013 and March 3, 2012
(In thousands, except per share amounts)
2. Income (Loss) Per Share (Continued)
issuance of common stock that then shared in the income of the Company subject to anti-dilution
limitations.
Year Ended
March 1, March 2, March 3,
2014 2013 2012
(52 Weeks) (52 Weeks) (53 Weeks)
Numerator for income (loss) per share:
Net income (loss) ...................... $249,414 $118,105 $(368,571)
Accretion of redeemable preferred stock ..... (77) (102) (102)
Cumulative preferred stock dividends ........ (8,318) (10,528) (9,919)
Conversion of Series G and H preferred stock . (25,603) — —
Income (loss) attributable to common
stockholders—basic ..................... $215,416 $107,475 $(378,592)
Add back—interest on convertible notes ....... 5,456 — —
Income (loss) attributable to common
stockholders—diluted ................... $220,872 $107,475 $(378,592)
Denominator:
Basic weighted average shares ............. 922,199 889,562 885,819
Outstanding options and restricted shares, net . 32,093 17,697 —
Convertible notes ...................... 24,800 — —
Diluted weighted average shares ........... 979,092 907,259 885,819
Basic income (loss) per share .............. $ 0.23 $ 0.12 $ (0.43)
Diluted income (loss) per share ............ $ 0.23 $ 0.12 $ (0.43)
Due to their anti-dilutive effect, the following potential common shares have been excluded from
the computation of diluted income (loss) per share as of March 1, 2014, March 2, 2013 and March 3,
2012:
Year Ended
March 1, March 2, March 3,
2014 2013 2012
(52 Weeks) (52 Weeks) (53 Weeks)
Stock options ........................... 4,044 10,455 73,798
Convertible preferred stock ................. — 33,109 31,195
Convertible notes ........................ — 24,800 24,800
4,044 68,364 129,793
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