2.2.0.7 false Stock-Based Compensation 10801 - Disclosure - Stock-Based Compensation true false false false 1 USD false false Unit12 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit1 Standard http://www.xbrl.org/2003/instance shares xbrli 0 Unit13 Standard http://www.xbrl.org/2003/instance pure xbrli 0 Unit14 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 5 Stock-Based Compensation 3 us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock us-gaap true na duration No definition available. false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">Note 8 &ndash; Stock-Based Compensation </font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;"><font class="_mt">&nbsp;</font></font></b><font class="_mt" style="color: black;"> </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">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">&nbsp; </font>As of July 31, 2010, there were approximately&nbsp;<font class="_mt">11</font> million shares of stock available for future grant under the 2009 Plan.<font class="_mt">&nbsp;&nbsp;&nbsp; </font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;"><font class="_mt">&nbsp; </font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">The following table presents total stock-based compensation costs and related income tax benefits: </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="color: black;">Stock-Based Compensation Costs</font></i></b></p> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="672" border="0"> <tr><td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 258.65pt; padding-top: 0in;" valign="bottom" width="345"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="color: black;">($ in millions)</font></i></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 112.85pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="150" colspan="5"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Three Months Ended<font class="_mt"> </font></font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 113pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="151" colspan="5"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Six Months Ended<font class="_mt"> </font></font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 258.65pt; padding-top: 0in;" valign="bottom" width="345"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.65in; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">July 31,</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.4pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.4pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">Aug. 1,</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">July 31,</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">Aug. 1,</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 258.65pt; padding-top: 0in;" valign="bottom" width="345"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.65in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2010</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.4pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2009</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2010</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2009</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 258.65pt; padding-top: 0in;" valign="bottom" width="345"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Stock awards </font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.65in; padding-top: 0in; border-bottom: medium none;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">8</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.4pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.4pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">3</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">12</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: medium none;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">6</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 258.65pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="345"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Stock options</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.65in; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">6</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.4pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.4pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">7</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">14</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">14</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 258.65pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="345"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 19.8pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Total stock-based compensation cost </font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.65in; padding-top: 0in; border-bottom: windowtext 3px double;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">14</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.4pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.4pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">10</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: black 3px double;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">26</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: black 3px double;" valign="top" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">20</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 258.65pt; padding-top: 0in;" valign="bottom" width="345"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.65in; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.4pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.4pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.75pt; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.75pt; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 258.65pt; padding-top: 0in;" valign="bottom" width="345"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Total related income tax benefit recognized in the</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.65in; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.4pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.4pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.75pt; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.75pt; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 46.75pt; padding-top: 0in;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.5pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 258.65pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="345"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Consolidated Statements of Operations</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.65in; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">5</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.4pt; padding-top: 0in;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.4pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">4</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">10</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 46.75pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="62"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">8</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="color: black;">Stock Options</font></i></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">On March 16, 2010, we made an annual grant of stock options covering approximately&nbsp;<font class="_mt">2.7</font> million shares to associates at an option price of $<font class="_mt">30.72</font>, with a fair value of $<font class="_mt">9.04</font> per option.<font class="_mt">&nbsp; </font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">The following table summarizes stock options outstanding as of July 31, 2010, as well as activity during the six months then ended:</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="581" border="0"> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 2.75in; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="264"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="color: black;">(options in thousands)</font></i></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: white 1pt solid;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Stock Options</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Weighted-Average</font></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Exercise Price</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 85.1pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="top" width="113"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2.75in; padding-top: 0in;" valign="bottom" width="264"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Outstanding at January 30, 2010</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="bottom" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">13,561</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">36</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 85.1pt; padding-top: 0in;" valign="top" width="113"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2.75in; padding-top: 0in;" valign="bottom" width="264"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Granted</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="bottom" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">2,689</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">31</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 85.1pt; padding-top: 0in;" valign="top" width="113"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2.75in; padding-top: 0in;" valign="bottom" width="264"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Exercised</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 58.5pt; padding-top: 0in;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(289<font class="_mt"> </font></font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">17<font class="_mt"> </font></font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 85.1pt; padding-top: 0in;" valign="top" width="113"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 2.75in; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="264"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Forfeited or expired</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: white 1pt solid;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(518<font class="_mt"> </font></font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">39<font class="_mt"> </font></font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 85.1pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="top" width="113"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 2.75in; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="264"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Outstanding at July 31, 2010</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: white 1pt solid;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: black 3px double;" valign="top" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">15,443<font class="_mt"> </font></font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">36</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 85.1pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="top" width="113"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr style="height: 8.1pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 2.75in; padding-top: 0in; height: 8.1pt;" valign="bottom" width="264"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.1pt;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 58.5pt; padding-top: 0in; height: 8.1pt;" valign="bottom" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 13.5pt; padding-top: 0in; height: 8.1pt;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in; height: 8.1pt;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 63pt; padding-top: 0in; height: 8.1pt;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 85.1pt; padding-top: 0in; height: 8.1pt;" valign="top" width="113"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 2.75in; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="264"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Exercisable at July 31, 2010</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: white 1pt solid;" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 58.5pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="78"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">8,963<font class="_mt"> </font></font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 13.5pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="18"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 9pt; padding-top: 0in;" valign="bottom" width="12"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">44<font class="_mt"> </font></font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 85.1pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="top" width="113"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">As of July 31, 2010, there was $<font class="_mt">42</font> 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></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><i><font class="_mt" style="color: black;">Stock Awards</font></i></b></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">On March 16, 2010, we made a grant of approximately&nbsp;<font class="_mt">964,000</font> restricted stock unit awards to associates, representing the annual grant under the 2009 Plan.<font class="_mt">&nbsp; </font>These awards consisted of approximately&nbsp;<font class="_mt">574,000</font> time-based restricted stock units and approximately&nbsp;<font class="_mt">390,000</font> performance-based stock units.<font class="_mt">&nbsp; </font>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">&nbsp; </font>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">&nbsp;</font>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">&nbsp; </font>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></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">On May 26, 2010, we granted approximately&nbsp;<font class="_mt">58,000</font> restricted stock units to non-employee Board members.<font class="_mt">&nbsp; </font>We also granted approximately&nbsp;<font class="_mt">52,000</font> restricted stock units during the first half of 2010 consisting of ad-hoc awards to associates and dividend equivalents on outstanding awards.<font class="_mt">&nbsp; </font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">In addition to individual ad-hoc stock awards vested during the first half of 2010, approximately&nbsp;<font class="_mt">111,000</font> of our March 2008 annual grant of time-based restricted stock unit awards vested.<font class="_mt">&nbsp; </font></font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;"> </font>&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">The following table summarizes the non-vested stock awards as of July 31, 2010 and activity during the six months then ended:</font></p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p> <table class="MsoNormalTable" style="font-size: 10pt; font-family: 'Times New Roman','serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="576" border="0"> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 263.7pt; padding-top: 0in;" valign="bottom" width="352"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="color: black;">(awards in thousands)</font></i><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.15in; padding-top: 0in;" width="14"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="bottom" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 14.35pt; padding-top: 0in;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.65pt; padding-top: 0in;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 60.35pt; padding-top: 0in;" valign="bottom" width="80"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Weighted- Average Grant</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.65pt; padding-top: 0in;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 263.7pt; padding-top: 0in;" valign="bottom" width="352"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.15in; padding-top: 0in;" width="14"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 4.5pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Non-Vested Stock Awards</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 14.35pt; padding-top: 0in;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.65pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 60.35pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="80"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Date Fair Value</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.65pt; padding-top: 0in;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 263.7pt; padding-top: 0in;" valign="bottom" width="352"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Outstanding at January 30, 2010</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.15in; padding-top: 0in;" width="14"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 4.5pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">983</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 14.35pt; padding-top: 0in;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.65pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 60.35pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="80"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">28</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.65pt; padding-top: 0in;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 263.7pt; padding-top: 0in;" valign="bottom" width="352"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Granted</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.15in; padding-top: 0in;" width="14"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="bottom" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">1,074<font class="_mt"> </font></font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 14.35pt; padding-top: 0in;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.65pt; padding-top: 0in;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 60.35pt; padding-top: 0in;" valign="top" width="80"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">30</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.65pt; padding-top: 0in;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 263.7pt; padding-top: 0in;" valign="bottom" width="352"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Vested</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 0.15in; padding-top: 0in;" width="14"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 4.5pt; padding-top: 0in;" valign="bottom" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 63pt; padding-top: 0in;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(213<font class="_mt"> </font></font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 14.35pt; padding-top: 0in;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.65pt; padding-top: 0in;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 60.35pt; padding-top: 0in;" valign="top" width="80"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">43</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 7.65pt; padding-top: 0in;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 263.7pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="352"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Forfeited</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.15in; padding-top: 0in; border-bottom: white 1pt solid;" width="14"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 4.5pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">(23<font class="_mt"> </font></font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 14.35pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">)</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.65pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 60.35pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="top" width="80"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">35</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.65pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr> <tr><td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 263.7pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="352"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Outstanding at July 31, 2010</font></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 0.15in; padding-top: 0in; border-bottom: white 1pt solid;" width="14"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 4.5pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="6"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 63pt; padding-top: 0in; border-bottom: black 3px double;" valign="top" width="84"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">1,821</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 14.35pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="19"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.65pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 60.35pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="top" width="80"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">27</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 7.65pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="10"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p></td></tr></table> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';">&nbsp;</p> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">As of July 31, 2010, there was $<font class="_mt">35</font> 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></p> </div> Note 8 &ndash; Stock-Based Compensation &nbsp; We grant stock-based compensation awards to employees (associates) and non-employee directors under our 2009 false false false us-types:textBlockItemType textblock 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 1 1 false UnKnown UnKnown UnKnown false true