2.0.0.10
false
Earnings per Share
202 - Disclosure - Earnings per Share
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_EarningsPerShareTextBlock
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 2 – Earnings per Share</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">Net income and shares used to compute basic and diluted earnings per share (EPS) are reconciled below:</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: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" size="2"><i><font class="_mt" style="color: black;">(in millions, except per share data)</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: 28.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="39">
<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: 168.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid; background-color: transparent;" valign="bottom" width="224" colspan="5">
<p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt; 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: 13.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="391">
<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: 28.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 67.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt; 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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 65.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="87">
<p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt; 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: 13.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="391">
<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: 28.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="16">
<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: 67.3pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="90">
<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: 11.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="16">
<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: 11.8pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="16">
<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: 65.6pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="87">
<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: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Earnings:</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: 28.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 67.3pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="90">
<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: 11.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="16">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 65.6pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="87">
<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: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Net income, basic and diluted</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: 28.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="16">
<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">$</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 67.3pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" size="2">60</font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 11.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="16">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 11.8pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="16">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</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: 65.6pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="87">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">25</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: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="18">
<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="height: 15.75pt;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; height: 15.75pt; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">Shares:</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: 28.95pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; height: 15.75pt; background-color: transparent;" valign="bottom" width="16">
<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: 67.3pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" size="2"> </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: 11.8pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" valign="bottom" width="16">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; height: 15.75pt; background-color: transparent;" valign="bottom" width="16">
<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: 65.6pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" valign="bottom" width="87">
<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: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Average common shares outstanding (basic shares)</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: 28.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 67.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" size="2">236</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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 65.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="87">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">222</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: 13.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Adjustment for assumed dilution:</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: 28.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 67.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" size="2"> </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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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: 65.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="87">
<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: 13.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt 9.9pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Stock options and restricted stock awards</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: 28.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="16">
<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: 67.3pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" size="2">2</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: 11.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="16">
<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: 11.8pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="16">
<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: 65.6pt; padding-top: 0in; border-bottom: black 1pt solid; background-color: transparent;" valign="bottom" width="87">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">1</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: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Average shares assuming dilution (diluted shares)</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: 28.95pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="16">
<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: 67.3pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" size="2">238</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: 11.8pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="16">
<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: 11.8pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="16">
<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: 65.6pt; padding-top: 0in; border-bottom: black 2.25pt double; background-color: transparent;" valign="bottom" width="87">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">223</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: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid; background-color: transparent;" valign="bottom" width="18">
<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="height: 15.75pt;">
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; height: 15.75pt; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">EPS:</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: 28.95pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; height: 15.75pt; background-color: transparent;" valign="bottom" width="16">
<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: 67.3pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" size="2"> </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: 11.8pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" valign="bottom" width="16">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; height: 15.75pt; background-color: transparent;" valign="bottom" width="16">
<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: 65.6pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" valign="bottom" width="87">
<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: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Basic</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: 28.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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">$</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 67.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" size="2">0.25</font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</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: 65.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="87">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">0.11</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: 13.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="18">
<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>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 293.25pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="391">
<p class="MsoNormal" style="margin: 0in 0in 0pt;"><font class="_mt" style="color: black;"><font class="_mt" size="2">Diluted</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: 28.95pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" width="39">
<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: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<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">$</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 67.3pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="90">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><b><font class="_mt" style="color: black;"><font class="_mt" size="2">0.25</font></font></b></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2"> </font></font></p>
</td>
<td style="border-right: #d4d0c8; padding-right: 0in; border-top: #d4d0c8; padding-left: 0in; padding-bottom: 0in; border-left: #d4d0c8; width: 11.8pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="16">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">$</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: 65.6pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="87">
<p class="MsoNormal" style="margin: 0in 0in 0pt; text-align: right;" align="right"><font class="_mt" style="color: black;"><font class="_mt" size="2">0.11</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: 13.5pt; padding-top: 0in; border-bottom: #d4d0c8; background-color: transparent;" valign="bottom" width="18">
<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>
</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">For the three months ended May 1, 2010 and May 2, 2009, 10 million and 13 million average potential shares of common stock, respectively, were excluded from the EPS calculation because their effect would have been anti-dilutive.</font></font></p>
</div><!-- body --></div></div> </div>
Note 2 – Earnings per Share
Net income and shares used to compute basic and diluted earnings per share (EPS) are reconciled
false
false
false
|
This element may be used to capture the complete disclosure pertaining to an entity's earnings per share.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
false
false
1
1
false
UnKnown
UnKnown
UnKnown
false
true