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Income Taxes
218 - Disclosure - Income Taxes
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<div> <div><!-- 2.0.3706.15792 --><div><!-- body --><div>
<p style="margin: 0in 0in 0pt;"><b>18)</b> <b><u>Income Taxes</u></b></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">Our deferred tax assets and liabilities as of January 30, 2010 and January 31, 2009 were as follows:</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: 99.46%; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="99%" border="0">
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="283">
<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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="104">
<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="106">
<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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="66">
<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: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="283">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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: 157.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="210" colspan="2" nowrap="nowrap">
<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: 131.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="175" colspan="2" nowrap="nowrap">
<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>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="283" 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; width: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />
Tax Assets</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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />
Tax<br />
(Liabilities)</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />
Tax Assets</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="font-size: 10pt;">Deferred<br />
Tax<br />
(Liabilities)</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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><b><font class="_mt" style="font-size: 10pt;">Current</font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Merchandise inventory</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <font class="_mt"> 51</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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> 48<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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.95pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> <font class="_mt"> <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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Accrued vacation pay</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 42</font></font></font></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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 48<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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="tab-stops: right 61.95pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Gift cards</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 61</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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 56<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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="tab-stops: right 61.95pt decimal 67.0pt;"><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>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Capitalized advertising costs</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> (12)</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> (19)</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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Other</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 46<sup>(</sup><sup>1)</sup></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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (51)<sup>(</sup><sup>2)</sup></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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 64<sup>(</sup><sup>1)</sup></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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (49)<sup>(</sup><sup>2)</sup></font></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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="283">
<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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<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: 10pt;"> </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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<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; tab-stops: right 61.15pt;"><font class="_mt" style="font-size: 10pt;"> </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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<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: 10pt;"> </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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<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; text-align: right; tab-stops: right 61.95pt;" align="right"><font class="_mt" style="font-size: 10pt;"> </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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Total current</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 200</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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (63)</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 216<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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (68)</font></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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="283">
<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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<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: 10pt;"> </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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<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; tab-stops: right 61.15pt;"><font class="_mt" style="font-size: 10pt;"> </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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<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: 10pt;"> </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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<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; text-align: right; tab-stops: right 61.95pt;" align="right"><font class="_mt" style="font-size: 10pt;"> </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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Net current assets</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 137<sup>(</sup><sup>3</sup><sup>)</sup></font></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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<p class="la2" style="margin: 0in 0in 0pt; tab-stops: right 61.15pt;"><font class="_mt" style="font-size: 10pt;"> </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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 148<sup>(</sup><sup>3</sup><sup>)</sup></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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<p class="la2" style="margin: 0in 0in 0pt; text-align: right; tab-stops: right 61.95pt;" align="right"><font class="_mt" style="font-size: 10pt;"> </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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="283">
<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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<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: 10pt;"> </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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<p class="la2" style="margin: 0in 0in 0pt; tab-stops: right 61.15pt;"><font class="_mt" style="font-size: 10pt;"> </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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<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: 10pt;"> </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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<p class="la2" style="margin: 0in 0in 0pt; text-align: right; tab-stops: right 61.95pt;" align="right"><font class="_mt" style="font-size: 10pt;"> </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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><b><font class="_mt" style="font-size: 10pt;">Non-current</font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt;"> </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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<p class="la2" style="margin: 0in 0in 0pt; tab-stops: right 61.15pt;"><font class="_mt" style="font-size: 10pt;"> </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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt;"> </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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<p class="la2" style="margin: 0in 0in 0pt; text-align: right; tab-stops: right 61.95pt;" align="right"><font class="_mt" style="font-size: 10pt;"> </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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Depreciation and amortization</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (1,031)</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> (909)</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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Pension and other retiree obligations</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 119</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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 224</font></font></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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><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>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Stock-based compensation</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 56<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 51</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Mirror Savings Plan</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 23<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 32</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Accrued rent</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 21<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 12</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><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>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Leveraged leases</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (195)</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> (214)</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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">State taxes</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 48<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 37</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><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>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Unrealized gain/loss</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (35)</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (8)</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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Workers’ compensation/general liability</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 104<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> -</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 95</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><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>
</td>
</tr>
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Other<sup><font class="_mt" style="font-size: 7.5pt;">(</font></sup><sup><font class="_mt" style="font-size: 7.5pt;">4</font></sup><sup><font class="_mt" style="font-size: 7.5pt;">)</font></sup></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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 74<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (1)</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 82</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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (1)</font></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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="283">
<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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<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; tab-stops: right 61.15pt;"><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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<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; tab-stops: right 61.15pt;"><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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Total non-current</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 445<font class="_mt"> </font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> (1,262)</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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 65.0pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> 533</font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$(1,132)</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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="283">
<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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<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; tab-stops: right 61.15pt;"><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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<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; tab-stops: right 61.15pt;"><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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Net non-current (liabilities)</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (817)</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> (599)</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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="283">
<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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<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; tab-stops: right 61.15pt;"><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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<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; tab-stops: right 61.15pt;"><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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="283">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Total net deferred tax (liabilities)</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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> (680)</font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 61.15pt decimal 67.0pt;"><font class="_mt" style="font-size: 10pt;">$ <font class="_mt"> (451)</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: 212pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="283">
<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: 78.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="104">
<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: 79.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="106">
<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; tab-stops: right 61.15pt;"><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: 82pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<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: 49.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="66">
<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: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt;">(1</font></i><i><font class="_mt" style="font-size: 10pt;">) Includes tax items related to accruals for sales returns, miscellaneous benefit plans and discontinued operations.</font></i></p>
<p style="margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt;">(2) Includes tax items related to property taxes and prepaid expenses.</font></i></p>
<p style="margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt;">(3) Included in income taxes receivable on our Consolidated Balance Sheets.</font></i></p>
<p style="margin: 0in 0in 0pt;"><i><font class="_mt" style="font-size: 10pt;">(4) Includes tax items related to environmental cleanup costs and discontinued operations.</font></i></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">We anticipate that we will generate sufficient pre-tax income in the future to realize the full benefit of the deferred tax assets related to future deductible amounts.<font class="_mt"> Accordingly, a valuation was not required at year-end 2009 or 2008.</font></font></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">Income taxes receivable on our Consolidated Balance Sheets included current income taxes receivable of $258 million at the end of 2009 and $204 million at the end of 2008, in addition to the net current deferred tax assets shown above.</font></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">Unrecognized tax benefits totaled $165 million as of January 30, 2010, compared to $192 million as of January 31, 2009. <font class="_mt" style="font-size: 10pt;">A reconciliation of unrecognized tax benefits is as follows:</font></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: 99.26%; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="99%" border="0">
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="322">
<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: 102.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="137">
<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: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" 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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="100">
<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: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="322" 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; width: 102.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="137">
<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: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="100">
<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>
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<p class="rrdsinglerule" style="margin: 1pt 0in 0pt;"><font class="_mt" size="1"> </font></p>
</div>
</td>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Beginning balance</font></p>
</td>
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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"> <font class="_mt"> 192</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 70.8pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 160</font></font></font></font></font></font></p>
</td>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 181<font class="_mt"> </font></font></font></font></font></font></font></p>
</td>
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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="322">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Additions for tax positions related to the current year</font></p>
</td>
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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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 70.8pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 32</font></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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="100" 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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 22</font></font></font></font></font></font></font></font></font></font></p>
</td>
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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="322">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Additions for tax positions of prior years</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: 102.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="137" 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"> <font class="_mt"> <font class="_mt"> 37</font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 70.8pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <font class="_mt"> 11</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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="100" 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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></font></p>
</td>
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<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="322">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Reductions for tax positions of prior years</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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (1)</font></font></font></font></font></font></font></font></font></font></font></p>
</td>
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<p style="margin: 0in 0in 0.75pt; tab-stops: right 70.8pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (5)<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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="100" 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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> -</font></font></font></font></font></font></font></p>
</td>
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<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="322">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Settlements and effective settlements with tax authorities</font></p>
</td>
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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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (59)</font></font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 70.8pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> (6)</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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="100" 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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (43)</font></font></font></font></font></font></font></font></font></p>
</td>
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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="322">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Expirations of statute</font></p>
</td>
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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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> (4)<font class="_mt"> </font></font></font></font></font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 70.8pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> <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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="100" 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"> <font class="_mt"> <font class="_mt"> -</font></font></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: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="322">
<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: 102.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="137">
<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: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<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; tab-stops: right 77.85pt;"><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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="100">
<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: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="322">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Balance at end of year</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: 102.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="137" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 82.0pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 165<sup><font class="_mt" style="font-size: 7.5pt;">(1)</font></sup></font></font></font></font></font></font></font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="109">
<p style="margin: 0in 0in 0.75pt; tab-stops: right 77.85pt decimal 84.0pt;"><font class="_mt" style="font-size: 10pt;">$<font class="_mt"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 192<sup><font class="_mt" style="font-size: 7.5pt;">(1)</font></sup></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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="100" 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"> 160<sup><font class="_mt" style="font-size: 7.5pt;">(1)</font></sup></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: 241.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="322">
<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: 102.4pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="137">
<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: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 81.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="109">
<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: 74.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="100">
<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: 9pt;"><i>(1) Includes $7 million, $7 million and $12 million related to discontinued operations at the end of 2009, 2008 and 2007, respectively.</i></font></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">As of the end of 2009, 2008 and 2007 the uncertain tax position balance included $75 million, $70 million and $70 million, respectively, that, if recognized, would lower the effective tax rate and would be reduced upon settlement by $26 million, $24 million and $24 million, respectively, related to the federal tax deduction of state taxes.<font class="_mt"> The remaining amounts reflected tax positions for which the ultimate deductibility is highly certain, but for which there is uncertainty about the timing. Due to deferred tax accounting, other than any interest or penalties incurred, the disallowance of the shorter deductibility period would not impact the effective tax rate, but would accelerate payment to the taxing authority.</font></font></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">Over the next 12 months, it is reasonably possible that the amount of unrecognized tax benefits could be reduced by $55 million ($4 million of which would impact the effective tax rate) if our tax position is sustained upon audit, the controlling statute of limitations expires or we agree to a disallowance.</font></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">We recognized $1 million of interest expense in both 2009 and 2008 and $25 million of interest income in 2007 related to unrecognized tax benefits. <font class="_mt"> We did not have any penalties in any year presented. <font class="_mt" style="font-size: 10pt;">Accrued interest related to unrecognized tax benefits was $2 million as of January 30, 2010, and $1 million as of January 31, 2009. <font class="_mt"> </font></font></font></font></p>
<p style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 7.5pt;"> </font></p>
<p style="margin: 0in 0in 0pt;"><font class="_mt" style="font-size: 10pt;">The components of our income tax expense for continuing operations were as follows:</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: 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" 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; 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;"><b><font class="_mt" style="font-size: 10pt;">Current</font></b></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="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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;">Federal and foreign</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></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"> <font class="_mt"> <font class="_mt"> 153</font></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"> <font class="_mt"> 510</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;">State and local</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"> <font class="_mt"> <font class="_mt"> 24</font></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"> 25</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"> 89</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: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="279">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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"> <font class="_mt"> 83</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"> 178</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"> 599</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;"><b><font class="_mt" style="font-size: 10pt;">Deferred</font></b></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="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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;">Federal and foreign</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"> <font class="_mt"> 65</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"> 140</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"> <font class="_mt"> 15</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;">State and local</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"> <font class="_mt"> 6</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"> 25</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"> 4</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: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 209.2pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="279">
<p class="la2" style="margin: 0in 0in 0pt;"><font class="_mt" size="1"> </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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 71</font></font></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"> 165</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"> 19</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</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"> <font class="_mt"> 154</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"> <font class="_mt"> 343</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"> <font class="_mt"> 618</font></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;">A reconciliation of the statutory federal income tax rate to our effective rate for continuing operations is as follows:</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: 101.58%; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="101%" border="0">
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 194.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="259">
<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: 99.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="132">
<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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="146">
<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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="146">
<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: 194.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="259" nowrap="nowrap">
<p style="margin: 0in 0in 0.75pt;"><i><font class="_mt" style="font-size: 10pt;">(percent of pre-tax income)</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: 99.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="132">
<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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146">
<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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146">
<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: 194.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="259">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Federal income tax at statutory rate</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: 99.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="132" 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"> 35.0%</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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> 35.0%</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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> <font class="_mt"> <font class="_mt"> <font class="_mt"> 35.0%</font></font></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: 194.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="259">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">State and local income tax, less federal income tax benefit</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: 99.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="132" nowrap="nowrap">
<p style="margin: 0in 1.7pt 0.75pt 0in;"><font class="_mt" style="font-size: 10pt;"><font class="_mt"> <font class="_mt"> 4.7<sup>(1)</sup></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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> <font class="_mt"> <font class="_mt"> 3.6<font class="_mt"> </font></font></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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> 3.5<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: 194.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="259">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Tax effect of dividends on ESOP shares</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: 99.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="132" 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"> (1.2)</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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> <font class="_mt"> (0.5)</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; width: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> (0.3)</font></font></font></font></p>
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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 194.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="top" width="259">
<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Other permanent differences and credits</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; width: 99.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="132" 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"> (0.3)</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; width: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> (0.4)</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; width: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> (2.3)</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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<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0.1in; padding-bottom: 0in; border-left: #d4d0c8; width: 99.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="132">
<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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146">
<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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146">
<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>
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<p style="margin-left: 12pt; text-indent: -12pt;"><font class="_mt" style="font-size: 10pt;">Effective tax rate for continuing operations</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: 99.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="132" 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"> 38.2%</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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> <font class="_mt"> 37.7%</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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146" 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"> 35.9%</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: 194.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="259">
<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: 99.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="132">
<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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146">
<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: 109.15pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="146">
<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>
<p style="margin: 9pt 0in 0pt;"><i><font class="_mt" style="font-size: 10pt;">(1) The increase from the prior year was primarily due to state audit and legislative activity in 2009.</font></i></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">The income tax rate for 2007 was lower than it otherwise would have been due to the release of income tax reserves resulting from the favorable resolution of prior year tax matters.</font></p>
<p style="margin: 9pt 0in 0pt;"><font class="_mt" style="font-size: 10pt;">We file income tax returns in the U.S. federal jurisdiction and various states and foreign jurisdictions.<font class="_mt"> We are no longer subject to U.S. Federal examinations by tax authorities for years before 2009.<font class="_mt"> Our U.S. income tax returns for 2007 and 2008 have been audited and we expect resolution of issues pertaining to those years to occur in 2010.<font class="_mt"> We are audited by the taxing authorities of virtually all states and certain foreign countries and are subject to examination by these taxing jurisdictions for years generally after 2005.</font></font></font></font></p>
</div><!-- body --></div></div> </div>
18) Income Taxes
Our deferred tax assets and liabilities as of January 30, 2010 and January 31, 2009 were as
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A summary of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 21
-Subparagraph d
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false
1
2
false
UnKnown
UnKnown
UnKnown
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