1.0.0.3
false
Earnings per Share
false
1
$
false
false
USD
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
USDEPS
Divide
http://www.xbrl.org/2003/iso4217
USD
iso4217
http://www.xbrl.org/2003/instance
shares
xbrli
0
2
0
jcp_EarningsPerShare
jcp
false
na
duration
string
No definition available.
false
false
false
false
false
true
false
false
false
|
1
false
false
0
0
false
false
|
No definition available.
false
3
1
us-gaap_EarningsPerShareTextBlock
us-gaap
true
na
duration
string
No definition available.
false
false
false
false
false
false
false
false
false
|
1
false
false
0
0
<div>
<p class="MsoNormal">
<a name=
"_AUC3bbc3f9b190f4467be57c43e5f6b8175"><b><span style="color:black">
Note 2 – Earnings per Share</span></b></a>
</p>
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
<p class="MsoNormal">
<span><span style="color:black">Basic earnings per share
(EPS) is computed by dividing net income/(loss) by the
weighted-average number of shares of common stock outstanding
for the period. The diluted EPS calculation includes the
impact of restricted stock units and shares that could have
been issued under outstanding stock options during the
period, except when the effect is
anti-dilutive.</span></span>
</p>
<p class="MsoNormal">
<span> </span>
</p>
<p class="MsoNormal">
<span><span style="color:black">Income from continuing
operations and shares used to compute basic and diluted EPS
are reconciled below:</span></span>
</p>
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in;mso-prop-change:tspieth 20090820T1432;border-collapse:collapse !msorm; mso-padding-alt:0in 0in 0in 0in !msorm">
<tr style=
"mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-prop-change:tspieth 20090820T1432; mso-yfti-irow:0 !msorm;mso-yfti-firstrow:yes !msorm">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm">
<p class="MsoNormal">
<span><i><span style="color:black">(in millions, except
per share data)</span></i></span>
</p>
</td>
<td width="156" colspan="5" valign="bottom" style=
"width:117.35pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="center" style=
"margin-left:9.9pt;text-align:center">
<span><b><span style=
"font-family:Times;mso-bidi-font-family:Times New Roman;color:black">
Three Months Ended</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.3pt;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="156" colspan="5" valign="bottom" style=
"width:117.3pt;border:none; border-bottom:solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in;border:none !msorm;border-bottom:solid windowtext 1.0pt !msorm; mso-border-bottom-alt:solid windowtext .5pt !msorm;padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="center" style=
"margin-left:9.9pt;text-align:center">
<span><b><span style="color:black">Six Months
Ended</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:1">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><b><span style=
"color:black">Earnings:</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;mso-border-top-alt: solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:4">
<td width="330" valign="bottom" style=
"width:247.5pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">(Loss)/income from
continuing operations, basic and diluted</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;border:none;border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">(1</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">) </span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">116</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">24</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">236</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:5;height:15.75pt">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal">
<span><b><span style=
"color:black">Shares:</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b> </b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b> </b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:6">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Average common shares
outstanding (basic shares)</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">234</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">222</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">228</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">222</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:7">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Adjustment for assumed
dilution:</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b> </b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b> </b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:8">
<td width="330" valign="bottom" style=
"width:247.5pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" style="margin-left:9.9pt">
<span><span style="color:black">Stock options and
restricted stock awards</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">-</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="top" style=
"width:49.2pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">1</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">1</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:9">
<td width="330" valign="bottom" style=
"width:247.5pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Average shares assuming
dilution (diluted shares)</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">234</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:double windowtext 1.5pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: double windowtext 1.5pt;mso-border-top-alt:solid windowtext .5pt;padding: 0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">223</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="top" style=
"width:49.2pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">229</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">223</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:10;height:15.75pt">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal">
<span><b><span style="color:black">EPS from continuing
operations:</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b> </b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;mso-border-top-alt: double windowtext 1.5pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b> </b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in; height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in;height:15.75pt">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:11">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Basic</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="66" valign="top" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">-</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">0.52</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="66" valign="top" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">0.11</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">1.06</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:12;mso-yfti-lastrow:yes">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Diluted</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.35pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="66" valign="top" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">-</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">0.52</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" style="width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black">$</span></b></span>
</p>
</td>
<td width="66" valign="top" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">0.11</span></b></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">$</span></span>
</p>
</td>
<td width="66" valign="bottom" style=
"width:49.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">1.06</span></span>
</p>
</td>
<td width="8" valign="bottom" style=
"width:6.3pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
</table>
<p class="MsoNormal">
<span> </span>
</p>
<p class="MsoNormal">
<span><span style="color:black">The following average
potential shares of common stock were excluded from the
diluted EPS calculations because their effect would have been
anti-dilutive:</span></span>
</p>
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
<table class="MsoNormalTable" border="0" cellspacing="0"
cellpadding="0" style=
"border-collapse:collapse;mso-table-layout-alt:fixed;mso-padding-alt: 0in 0in 0in 0in">
<tr style="mso-yfti-irow:0;mso-yfti-firstrow:yes">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><i><span style="color:black">(Shares in
millions)</span></i></span>
</p>
</td>
<td width="159" colspan="5" valign="bottom" style=
"width:119.6pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"margin-left:9.9pt;text-align:center">
<span><b><span style="color:black">Three Months
Ended</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" style="width:6.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="155" colspan="5" valign="bottom" style=
"width:116.2pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style=
"margin-left:9.9pt;text-align:center">
<span><b><span style="color:black">Six Months
Ended</span></b></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
</tr>
<tr style=
"mso-yfti-irow:1;mso-prop-change:tspieth 20090820T1444; mso-yfti-irow:1 !msorm">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="65" valign="bottom" style=
"width:48.7pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.2pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" style=
"width:6.9pt;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:47.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">Aug.
1,</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:47.75pt;border:none;border-top:solid windowtext 1.0pt; mso-border-top-alt:solid windowtext .5pt;padding:0in 0in 0in 0in;border:none !msorm; border-top:solid windowtext 1.0pt !msorm;mso-border-top-alt:solid windowtext .5pt !msorm; padding:0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black">Aug.
2,</span></b></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.9pt;padding:0in 0in 0in 0in 0in 0in 0in 0in !msorm">
<p class="MsoNormal" align="right" style=
"margin-left:9.9pt;text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:2">
<td width="330" valign="bottom" style=
"width:247.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="65" valign="bottom" style=
"width:48.7pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:solid windowtext 1.0pt; mso-border-bottom-alt:solid windowtext .5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.2pt;border:none;border-bottom: solid windowtext 1.0pt;mso-border-bottom-alt:solid windowtext .5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" style=
"width:6.9pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:47.75pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2009</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:solid black 1.0pt; mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:47.75pt;border:none;border-bottom: solid black 1.0pt;mso-border-bottom-alt:solid black .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style=
"color:black">2008</span></b></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
</tr>
<tr style="mso-yfti-irow:3;mso-yfti-lastrow:yes">
<td width="330" valign="bottom" style=
"width:247.5pt;border:none;border-bottom: solid white 1.0pt;mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black">Stock options and
restricted awards</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="65" valign="bottom" style=
"width:48.7pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">16</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:double windowtext 1.5pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="67" valign="bottom" style=
"width:50.2pt;border:none;border-bottom: double windowtext 1.5pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">8</span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" style=
"width:6.9pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b><span style="color:black"> </span></b></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:47.75pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><b style=
"mso-bidi-font-weight:normal"><span style=
"color:black">10</span></b></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:solid white 1.0pt; mso-border-bottom-alt:solid white .75pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="9" valign="bottom" style=
"width:6.9pt;border:none;border-bottom:double black 2.25pt; padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
<td width="64" valign="bottom" style=
"width:47.75pt;border:none;border-bottom: double black 2.25pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black">8</span></span>
</p>
</td>
<td width="9" valign="top" style=
"width:6.9pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="right" style=
"text-align:right">
<span><span style="color:black"> </span></span>
</p>
</td>
</tr>
</table>
<style>
/*<![CDATA[*/
<!--
/* Font Definitions */
@font-face
{font-family:Times;
panose-1:2 2 6 3 5 4 5 2 3 4;
mso-font-charset:0;
mso-generic-font-family:roman;
mso-font-pitch:variable;
mso-font-signature:536902279 -2147483648 8 0 511 0;}
/* Style Definitions */
p.MsoNormal, li.MsoNormal, div.MsoNormal
{mso-style-parent:"";
margin:0in;
margin-bottom:.0001pt;
mso-pagination:none;
mso-layout-grid-align:none;
text-autospace:none;
font-size:10.0pt;
font-family:"Times New Roman";
mso-fareast-font-family:"Times New Roman";}
@page Section1
{size:8.5in 11.0in;
margin:1.0in 1.25in 1.0in 1.25in;
mso-header-margin:.5in;
mso-footer-margin:.5in;
mso-paper-source:0;}
div.Section1
{page:Section1;}
-->
/* Style Definitions */
table.MsoNormalTable
{mso-style-name:"Table Normal";
mso-tstyle-rowband-size:0;
mso-tstyle-colband-size:0;
mso-style-noshow:yes;
mso-style-parent:"";
mso-padding-alt:0in 5.4pt 0in 5.4pt;
mso-para-margin:0in;
mso-para-margin-bottom:.0001pt;
mso-pagination:widow-orphan;
font-size:10.0pt;
font-family:"Times New Roman";
mso-ansi-language:#0400;
mso-fareast-language:#0400;
mso-bidi-language:#0400;}
/*]]>*/
</style> </div>
Note 2 – Earnings per Share
 
Basic earnings per share
(EPS) is computed by dividing net income/(loss) by the
false
false
|
No definition available.
No authoritative reference available.
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true