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<div> <div><!-- 2.0.3706.15792 --><div><!-- body --><div>
<p style="margin: 13.5pt 0in 0pt;"><b>15)</b> <b><u>Leases</u></b></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">We conduct the major part of our operations from leased premises that include retail stores, store distribution centers, warehouses, offices and other facilities. Almost all leases will expire during the next 20 years; however, most leases will be renewed, primarily through an option exercise, or replaced by leases on other premises. We also lease data processing equipment and other personal property under operating leases of primarily three to five years. Rent expense, net of sublease income, was as follows:</font></p>
<p style="margin: 9pt 0in 0pt;"><b><i>Rent Expense</i></b></p>
<p style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt;"> </font></p>
<div align="center">
<table class="MsoNormalTable" style="width: 100%; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="279">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 91.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="122">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="135">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="135">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="279">
<p style="margin: 0in 0in 0.75pt;"><i><font class="_mt" style="font-size: 10pt;">($ in millions)</font></i></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 91.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="122">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2009</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2008</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">2007</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="279">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Real property base rent and straight-lined step rent expense</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 91.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="122" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 231<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 217<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 210<font class="_mt"> </font></font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="279">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Real property contingent rent expense (based on sales)</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 91.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="122" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 14<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 22<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 26<font class="_mt"> </font></font></font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="279">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Personal property rent expense</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 91.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="122" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 59<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 63<font class="_mt"> </font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 61<font class="_mt"> </font></font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="279">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 91.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="122">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="279">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Total rent expense</font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 91.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="122" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 304<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 302<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 297<font class="_mt"> </font></font></font></font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="279">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 91.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="122">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 101.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="135">
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
</td>
</tr>
</table>
</div>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">As of January 30, 2010, future minimum lease payments for non-cancelable operating leases, including lease renewals determined to be reasonably assured and net of future non-cancelable operating sublease payments, and capital leases were:</font></p>
<p style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 9pt;"> </font></p>
<div align="center">
<table class="MsoNormalTable" style="width: 100%; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 281pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="375">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="109">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 92pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="123">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 0.5pt;"> </font></p>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 63%; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="63%" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt;"><i><font class="_mt" style="font-size: 10pt;">($ in millions)</font></i></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Operating</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Capital</font></b></p>
<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">2010</font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 263<font class="_mt"> </font></font></font></font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> -<font class="_mt"> </font></font></font></font></font></p>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">2011</font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 223<font class="_mt"> </font></font></font></font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> -<font class="_mt"> </font></font></font></font></font></p>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">2012</font></p>
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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 185<font class="_mt"> </font></font></font></font></font></p>
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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> -<font class="_mt"> </font></font></font></font></font></p>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">2013</font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 156<font class="_mt"> </font></font></font></font></font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> -<font class="_mt"> </font></font></font></font></font></p>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">2014</font></p>
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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 140<font class="_mt"> </font></font></font></font></p>
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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> -<font class="_mt"> </font></font></font></font></font></p>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Thereafter</font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1,942<font class="_mt"> </font></font></font></font></font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 1<font class="_mt"> </font></font></font></font></font></p>
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<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
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<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
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<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Total minimum lease payments</font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 2,909<font class="_mt"> </font></font></font></font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 1<font class="_mt"> </font></font></font></font></p>
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<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
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<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
</div>
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<div style="border-right: medium none; padding-right: 0in; border-top: windowtext 2.25pt double; padding-left: 0in; padding-bottom: 0in; border-left: medium none; padding-top: 1pt; border-bottom: medium none;">
<p class="rrddoublerule" style="margin: 1pt 0in 0pt;"><font class="_mt" style="font-size: 1pt;"> </font></p>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Present value</font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 1,270<font class="_mt"> </font></font></font></font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> 1<font class="_mt"> </font></font></font></font></p>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Weighted-average interest rate</font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 8.0%</font></font></font></font></font></p>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 92.0pt decimal 94.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 8.3%</font></font></font></p>
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</div><!-- body --></div></div> </div>
15) Leases
We conduct the major part of our operations from leased premises that include retail stores, store distribution centers, warehouses, offices and
false
false
false
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General description of lessee's leasing arrangements including: (1) The basis on which contingent rental payments are determined, (2) The existence and terms of renewal or purchase options and escalation clauses, (3) Restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) Rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 13
-Paragraph 16
-Subparagraph b, c, d
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true