2.0.0.10
false
Stock-Based Compensation
208 - Disclosure - Stock-Based Compensation
true
false
false
false
1
usd
$
false
false
Unit_1
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
Unit_2
Divide
http://www.xbrl.org/2003/iso4217
USD
iso4217
http://www.xbrl.org/2003/instance
shares
xbrli
0
5
3
us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
us-gaap
true
na
duration
string
No definition available.
false
false
false
false
false
false
false
false
false
false
false
terselabel
false
|
1
false
false
false
false
0
0
<div> <div><!-- 2.0.3706.15792 --><div><!-- body --><div>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Note 8 – Stock-Based Compensation</font></font></b></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">We grant stock-based compensation awards to employees (associates) and non-employee directors under our 2009 Long-Term Incentive Plan (2009 Plan).<font class="_mt"> As of May 1, 2010, there were 11.2 million shares of stock available for future grant under the 2009 Plan.<font class="_mt"> </font></font></font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"><font class="_mt"> </font></font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">The following table presents total stock-based compensation costs and related income tax benefits :</font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"> </font></p>
<table class="MsoNormalTable" style="border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0">
<tr style="page-break-inside: avoid;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 304.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="406">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"><i><font class="_mt" style="color: black;"><font class="_mt"> ($ in millions)</font></font></i></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 25.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="34">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 169.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="226" colspan="5">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Three Months Ended</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 4.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="6">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
<tr style="page-break-inside: avoid;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 304.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="406">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 25.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="34">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 69.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="93">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 1,</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 73.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="98">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">May 2,</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 4.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="6">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
<tr style="page-break-inside: avoid;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 304.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="406">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 25.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="34">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 69.55pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="93">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2010</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 73.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="98">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2009</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 4.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="6">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
<tr style="page-break-inside: avoid;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 304.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="406">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Stock awards (shares and units)</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: 25.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="34">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 69.55pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="93">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">4</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</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: 73.75pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="98">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">3</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: 4.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="6">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
<tr style="page-break-inside: avoid;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 304.3pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="406">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Stock options</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: 25.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="34">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 69.55pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="93">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">8</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 73.75pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="98">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">7</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: 4.5pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="6">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
<tr style="page-break-inside: avoid;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 304.3pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="406">
<p class="MsoNormal" style="margin: 0in 0in 0pt 19.8pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Total stock-based compensation</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: 25.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="34">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 69.55pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="93">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">12</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</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: 73.75pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="98">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">10</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: 4.5pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="6">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
<tr style="height: 6.3pt; page-break-inside: avoid;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 304.3pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.3pt; background-color: transparent;" valign="bottom" width="406">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 25.8pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.3pt; background-color: transparent;" width="34">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.3pt; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 69.55pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.3pt; background-color: transparent;" valign="bottom" width="93">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.3pt; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.3pt; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 73.75pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.3pt; background-color: transparent;" valign="bottom" width="98">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 4.5pt; padding-top: 0in; border-bottom: #d4d0c8; height: 6.3pt; background-color: transparent;" valign="bottom" width="6">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
<tr style="page-break-inside: avoid;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 304.3pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="406">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Total related income tax benefits</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: 25.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="34">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.7pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 69.55pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="93">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">5</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.7pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</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: 73.75pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="98">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">4</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: 4.5pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="6">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
</table>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><i><font class="_mt" style="color: black;"><font class="_mt" size="2">Stock Options</font></font></i></b></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2">On March 16, 2010, we made an annual grant of stock options covering approximately 2.7 million shares to associates at an option price of $30.72, with a fair value of $9.04 per option.<font class="_mt"> </font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="font-size: 8pt; color: black;"> </font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">The following table summarizes stock options outstanding as of May 1, 2010, as well as activity during the three months then ended:</font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"> </font></p>
<table class="MsoNormalTable" style="border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 3.5in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="336">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><i><font class="_mt" style="color: black;"><font class="_mt" size="2">(options in thousands)</font></font></i></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><i><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></i></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><i><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></i></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 15.6pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="21">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Stock Options</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Weighted-Average</font></font></b></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Exercise Price</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 3.5in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="336">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Outstanding at January 30, 2010</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: 15.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="21">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">13,561</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</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: 0.8in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">36</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 3.5in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="336">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Granted</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: 15.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="21">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">2,689</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">31</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 3.5in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="336">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Exercised</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: 15.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="21">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">(213</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">)</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">17</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 3.5in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="336">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Forfeited or expired</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: 15.6pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="21">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">(218</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">)</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">33</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 3.5in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="336">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Outstanding at May 1, 2010</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: 15.6pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="21">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">15,819</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">36</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 3.5in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="336">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 15.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="21">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 3.5in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="336">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Exercisable at May 1, 2010</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: 15.6pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="21">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">8,917</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.1in; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 0.8in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="77">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">44</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 0.1in; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="10">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
</table>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"> </font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">As of May 1, 2010, there was $50 million of unrecognized compensation expense, net of estimated forfeitures, for unvested stock options, which will be recognized over the remaining weighted-average vesting period of approximately one year.</font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"> </font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><i><font class="_mt" style="color: black;"><font class="_mt" size="2">Stock Awards</font></font></i></b></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"><font class="_mt" style="color: black;">On March 16, 2010, we made a grant of approximately 964,000 restricted stock unit awards to associates, representing the annual grant under the 2009 Plan.<font class="_mt"> These awards consisted of approximately 574,000 time-based restricted stock units and approximately 390,000 performance-based stock units.<font class="_mt"> The time-based restricted stock units vest one-third on each of the first three anniversaries of the grant date provided that the associate remains continuously employed with the Company during that time.<font class="_mt"> The performance-based unit grant is a target award with a payout matrix ranging from 0% to 200% based on 2010 EPS (defined as per common share income from continuing operations, excluding any unusual and/or extraordinary items as determined by the Human Resources and Compensation Committee of the Board). A payment of 100% of the target award would be achieved at EPS of $1.58. <font class="_mt"> In addition to the performance requirement, this award also includes a time-based vesting requirement, which is the same as the requirement for the time-based restricted stock unit award.<font class="_mt"> Upon vesting, both the time-based restricted stock units and the performance-based restricted stock units will be paid out in shares of JCPenney common stock.</font></font></font></font></font></font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"><font class="_mt" style="color: black;">In addition to the annual associate grant, the Company granted approximately 28,000 restricted stock units consisting of ad-hoc awards to associates and dividend equivalents on outstanding awards during the first quarter of 2010.<font class="_mt"> </font></font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">During the first quarter of 2010, in addition to the vesting of individual restricted stock awards, one-third, or approximately 111,000, of our March 2008 annual grant of time-based restricted stock unit awards vested.</font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">The following table summarizes the non-vested stock awards (shares and units) as of May 1, 2010 and activity during the three months then ended:</font></font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"> </font></p>
<table class="MsoNormalTable" style="border-collapse: collapse;" cellspacing="0" cellpadding="0" border="0">
<tr>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 308.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="411" rowspan="2">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><i><font class="_mt" style="color: black;"><font class="_mt" size="2">(awards in thousands)</font></font></i></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 19.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="26">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 70.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="94" rowspan="2">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Non-Vested</font></font></b></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Stock Awards</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 70.45pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="94" rowspan="2">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Weighted- Average Grant</font></font></b></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Date Fair Value</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 19.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="26">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: center;" align="center"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></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: 308.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="411">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Non-vested at January 30, 2010</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: 19.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="26">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 70.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">983</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">$</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 70.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">28</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 308.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="411">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Granted</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: 19.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="26">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 70.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">992</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 70.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">31</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 308.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="411">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Vested</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: 19.65pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="26">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 70.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">(147</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">)</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 70.45pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">49</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 308.25pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="411">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Forfeited</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: 19.65pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="26">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 70.45pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">(6</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">)</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 70.45pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">44</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 308.25pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="411">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Non-vested at May 1, 2010</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: 19.65pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="26">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 8.8pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </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: 70.45pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">1,822</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 70.45pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="94">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">28</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 8.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="12">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
</tr>
</table>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"> </font></p>
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">As of May 1, 2010, there was $40 million of unrecognized compensation expense related to unearned associate stock awards which will be recognized over the remaining weighted-average vesting period of approximately one year.</font></font></p>
</div><!-- body --></div></div> </div>
Note 8 – Stock-Based Compensation
We grant stock-based compensation awards to employees (associates) and non-employee directors under our
false
false
false
|
Disclosure of compensation-related costs for share-based compensation which may include disclosure of policies, compensation plan details, allocation of stock compensation, incentive distributions, share-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14
false
false
1
1
false
UnKnown
UnKnown
UnKnown
false
true