Ulta Beauty, Inc. Quarterly report pursuant to Section 13 or 15(d)

Net income per common share (Tables)

9 Months Ended

Oct. 31, 2020


	13 Weeks Ended				39 Weeks Ended
	October 31,		November 2,		October 31,		November 2,
(In thousands, except per share data)	2020		2019		2020		2019
Numerator:
Net income	$	74,798	$	129,747	$	4,341	$	483,226

Denominator:
Weighted-average common shares – Basic		56,327		57,568		56,355		58,123
Dilutive effect of stock options and non-vested stock		219		195		169		273
Weighted-average common shares – Diluted		56,546		57,763		56,524		58,396

Net income per common share:
Basic	$	1.33	$	2.25	$	0.08	$	8.31
Diluted	$	1.32	$	2.25	$	0.08	$	8.27