2.2.0.7 false Earnings per Share (Tables) 30203 - Disclosure - Earnings per Share (Tables) 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 Earnings per share 3 jcp_EarningsPerShareComputationTextBlock jcp false na duration Earnings Per Share Computation [Text Block] false false false false false false false false false false false terselabel false 1 false false false false 0 0 <div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-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: 250.45pt; padding-top: 0in;" valign="bottom" width="334"> <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, except per share data)</font></i><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: 117.35pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="156" colspan="5"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Three Months Ended</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" width="8"> <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: 117.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="156" colspan="5"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Six Months Ended</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in;" valign="bottom" width="334"> <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: 6.35pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 6.3pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 6.3pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in;" valign="bottom" width="334"> <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: 6.35pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="66"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="66"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in;" valign="bottom" width="334"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">Earnings:</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: 6.35pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="334"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Net income/(loss)</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: 6.35pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="8"> <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;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 49.2pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">14</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.3pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 49.2pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="66"> <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;">(1</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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;">)&nbsp;</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="8"> <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;">$</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 49.2pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">74</font></b></p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.3pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</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: 49.2pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="66"> <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;">24</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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 style="height: 15.75pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 250.45pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="334"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">Shares:</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: 6.35pt; padding-top: 0in; border-bottom: medium none; height: 15.75pt;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none; height: 15.75pt;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: medium none; height: 15.75pt;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none; height: 15.75pt;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" width="8"> <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: 6.3pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in;" valign="bottom" width="334"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Average common shares outstanding (basic shares)</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.35pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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;">236</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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;">234</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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;">236</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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;">228</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in;" valign="bottom" width="334"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Adjustment for assumed dilution:</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.35pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="334"> <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;">Stock options and restricted 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: 6.35pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="66"> <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</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="top" width="66"> <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</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="66"> <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;">1</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="334"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Average shares assuming dilution (diluted shares)</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: 6.35pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="66"> <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;">238</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="66"> <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;">234</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: black 3px double;" valign="top" width="66"> <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;">238</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="66"> <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;">229</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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="8"> <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 style="height: 15.75pt;"><td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 250.45pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="334"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><b><font class="_mt" style="color: black;">EPS:</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: 6.35pt; padding-top: 0in; border-bottom: medium none; height: 15.75pt;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none; height: 15.75pt;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: medium none; height: 15.75pt;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: medium none; height: 15.75pt;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" width="8"> <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: 6.3pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in; height: 15.75pt;" valign="bottom" width="8"> <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: 49.2pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in; border-bottom: white 1pt solid; height: 15.75pt;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in;" valign="bottom" width="334"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Basic</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.35pt; padding-top: 0in;" valign="bottom" width="8"> <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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.2pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">0.06</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.2pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">0.31</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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;">0.11</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 250.45pt; padding-top: 0in;" valign="bottom" width="334"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><font class="_mt" style="color: black;">Diluted</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.35pt; padding-top: 0in;" valign="bottom" width="8"> <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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.2pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">0.06</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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: 6.3pt; padding-top: 0in;" width="8"> <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: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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;">$</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.2pt; padding-top: 0in;" valign="top" width="66"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><b><font class="_mt" style="color: black;">0.31</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right">&nbsp;</p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; text-align: right;" align="right"><font class="_mt" style="color: black;">$</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 49.2pt; padding-top: 0in;" valign="bottom" width="66"> <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;">0.11</font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.3pt; padding-top: 0in;" valign="bottom" width="8"> <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></table> </div> (in millions, except per share data) Three Months Ended &nbsp; &nbsp; Six Months Ended &nbsp; &nbsp; &nbsp; July 31, &nbsp; &nbsp; Aug. false false false us-types:textBlockItemType textblock Earnings Per Share Computation [Text Block] No authoritative reference available. false 6 Shares of common stock excluded from diluted EPS calculations because effect was anti-dilutive 3 us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock 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> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-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: 243pt; padding-top: 0in;" valign="bottom" width="324"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif';"><i><font class="_mt" style="color: black;">(Shares in millions)</font></i><font class="_mt" style="color: black;"> </font></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 124.1pt; padding-top: 0in;" valign="bottom" width="165" colspan="5"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Three Months Ended</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.9pt; 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: 6.9pt; 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: 116.2pt; padding-top: 0in;" valign="bottom" width="155" colspan="5"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; font-family: 'Times New Roman','serif'; text-align: center;" align="center"><b><font class="_mt" style="color: black;">Six Months Ended</font></b></p></td> <td style="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.9pt; padding-top: 0in;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 243pt; padding-top: 0in;" valign="bottom" width="324"> <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: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 9pt; padding-top: 0in; border-bottom: medium none;" 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: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 51.1pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="68"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 6.9pt; 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: 6.9pt; 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: 50.2pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="67"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 6.9pt; 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: 6.9pt; 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: windowtext 1pt solid; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.9pt; 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: 47.75pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 6.9pt; 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: 6.9pt; 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: 47.75pt; padding-top: 0in; border-bottom: medium none;" valign="bottom" width="64"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 6.9pt; padding-top: 0in;" valign="top" width="9"> <p class="MsoNormal" style="font-size: 10pt; margin: 0in 0in 0pt 9.9pt; 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: 243pt; padding-top: 0in;" valign="bottom" width="324"> <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: windowtext 1pt solid;" 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: 51.1pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="68"> <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: 6.9pt; 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: 6.9pt; 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: 50.2pt; padding-top: 0in; border-bottom: windowtext 1pt solid;" valign="bottom" width="67"> <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: 6.9pt; 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: 6.9pt; 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: 6.9pt; 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: 47.75pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="64"> <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="border-right: medium none; padding-right: 0in; border-top: medium none; padding-left: 0in; padding-bottom: 0in; border-left: medium none; width: 6.9pt; 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: 6.9pt; 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: 47.75pt; padding-top: 0in; border-bottom: black 1pt solid;" valign="bottom" width="64"> <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: 6.9pt; padding-top: 0in;" valign="top" width="9"> <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></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: 243pt; padding-top: 0in; border-bottom: white 1pt solid;" valign="bottom" width="324"> <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 and restricted 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: 9pt; padding-top: 0in; border-bottom: windowtext 3px double;" 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: 51.1pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="68"> <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 class="_mt" style="background: yellow;"> </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: 6.9pt; 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: 6.9pt; 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">&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: 50.2pt; padding-top: 0in; border-bottom: windowtext 3px double;" valign="bottom" width="67"> <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;">16</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: 6.9pt; 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: 6.9pt; 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: 6.9pt; 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">&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: 47.75pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="64"> <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;">11</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: 6.9pt; 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: 6.9pt; 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">&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: 47.75pt; padding-top: 0in; border-bottom: black 3px double;" valign="bottom" width="64"> <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="padding-right: 0in; padding-left: 0in; padding-bottom: 0in; width: 6.9pt; padding-top: 0in;" valign="top" 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></table> </div> (Shares in millions) Three Months Ended &nbsp; &nbsp; Six Months Ended &nbsp; &nbsp; &nbsp; July 31, &nbsp; &nbsp; Aug. false false false us-types:textBlockItemType textblock This element may be used to capture the complete disclosure for securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by Antidilutive Securities. 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