2.2.0.7 false Earnings per Share 10201 - Disclosure - Earnings per Share 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 us-gaap_EarningsPerShareTextBlock 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 2 &ndash; Earnings per Share</font></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;"> </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;">Net income&nbsp;and shares used to compute basic and diluted EPS are reconciled below:</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> <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> <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 average potential shares of common stock were excluded from the diluted EPS calculations because their effect would have been anti-dilutive:</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> <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> Note 2 &ndash; Earnings per Share &nbsp; Net income&nbsp;and shares used to compute basic and diluted EPS are reconciled below: &nbsp; false false false us-types:textBlockItemType textblock This element may be used to capture the complete disclosure pertaining to an entity's earnings per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 false 1 1 false UnKnown UnKnown UnKnown false true