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<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">1. Summary of Significant Accounting Policies</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Nature of Operations</font><font style="font-family:Times New Roman;font-size:10pt;">   Medtronic, Inc. (Medtronic or the Company) is the global leader in medical technology - alleviating pain, restoring health and extending life for millions of people around the world. The Company provides innovative products and therapies for use by medical professionals to meet the healthcare needs of their patients. Primary products include those for cardiac rhythm disorders, cardiovascular disease, neurological disorders, spinal conditions and musculoskeletal trauma, urological and digestive di</font><font style="font-family:Times New Roman;font-size:10pt;">sorders, diabetes and ear, nose</font><font style="font-family:Times New Roman;font-size:10pt;"> and throat conditions. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company is headquartered in </font><font style="font-family:Times New Roman;font-size:10pt;">Minneapolis</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">Minnesota</font><font style="font-family:Times New Roman;font-size:10pt;">, and markets its products primarily through a direct sales force in the United States (U.S.) and a combination of direct sales representatives and independent distributors in international markets. The primary markets for products are the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;">, Western Europe</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">Japan</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Principles of Consolidation</font><font style="font-family:Times New Roman;font-size:10pt;">   The consolidated financial statements include the accounts of Medtronic, Inc., and all of its subsidiaries. All significant intercompany transactions and accounts have been eliminated. </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> generally accepted accounting </font><font style="font-family:Times New Roman;font-size:10pt;">principles</font><font style="font-family:Times New Roman;font-size:10pt;"> (</font><font style="font-family:Times New Roman;font-size:10pt;">U.S. GAAP</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> are </font><font style="font-family:Times New Roman;font-size:10pt;">applied</font><font style="font-family:Times New Roman;font-size:10pt;"> when determining whether an entity is subject to consolidation.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Fiscal Year-End</font><font style="font-family:Times New Roman;font-size:10pt;">   The Compan</font><font style="font-family:Times New Roman;font-size:10pt;">y utilizes a </font><font style="font-family:Times New Roman;font-size:10pt;">52</font><font style="font-family:Times New Roman;font-size:10pt;">/</font><font style="font-family:Times New Roman;font-size:10pt;">53</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">week fiscal year, ending the last Friday in April. The Company's fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;"> ended on </font><font style="font-family:Times New Roman;font-size:10pt;">April 24, 2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">April 25, 2008</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively, both </font><font style="font-family:Times New Roman;font-size:10pt;">of which were </font><font style="font-family:Times New Roman;font-size:10pt;">52</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">week years.</font><font style="font-family:Times New Roman;font-size:10pt;"> Fiscal year 2010 </font><font style="font-family:Times New Roman;font-size:10pt;">ended April 30, 2010 and </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> a </font><font style="font-family:Times New Roman;font-size:10pt;">53</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">week year.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Use of Estimates</font><font style="font-family:Times New Roman;font-size:10pt;">   The preparation of the financial statements in conformity with </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. GAAP </font><font style="font-family:Times New Roman;font-size:10pt;">requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ materially from those estimates. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Cash Equivalents</font><font style="font-family:Times New Roman;font-size:10pt;">   The Company considers highly liquid investments with maturities of three months or less from the date of purchase to be cash equivalents. These investments are carried at cost, which approximates fair value. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Investments</font><font style="font-family:Times New Roman;font-size:10pt;">   Investments in marketable equity securities and debt securities that are classified and accounted for as available-for-sale at April 30, 2010 and April 24, 2009 include corporate debt securities, </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. and foreign </font><font style="font-family:Times New Roman;font-size:10pt;">government and agency securities, certificates of deposit and mortgage backed and other asset backed securities including auction rate securities. The Company</font><font style="font-family:Times New Roman;font-size:10pt;"> invest</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> in</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">available-for-sale</font><font style="font-family:Times New Roman;font-size:10pt;"> securities </font><font style="font-family:Times New Roman;font-size:10pt;">t</font><font style="font-family:Times New Roman;font-size:10pt;">o promote busine</font><font style="font-family:Times New Roman;font-size:10pt;">ss and strategic objectives. Available-for-sale</font><font style="font-family:Times New Roman;font-size:10pt;"> debt securities are recorded at fair value in both </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">short-term</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">long-term investments</font><font style="font-family:Times New Roman;font-size:10pt;"> and marketable equity securities are recorded at fair value in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">long-term investments</font><font style="font-family:Times New Roman;font-size:10pt;"> on the consolidated balance sheets</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> The change in fair value for </font><font style="font-family:Times New Roman;font-size:10pt;">available-for-sale</font><font style="font-family:Times New Roman;font-size:10pt;"> securities is recorded, net of taxes, as a component of </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">accumulated other comprehensive loss</font><font style="font-family:Times New Roman;font-size:10pt;"> on the consolidated balance sheets. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Investments in securities that are classified and accounted for as trading securities at April 30, 2010 include exchange-traded funds.</font><font style="font-family:Times New Roman;font-size:10pt;"> The Company did not have any trading securities at April 24, 2009.</font><font style="font-family:Times New Roman;font-size:10pt;"> Trading securities are recorded at fair value in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">long-term investments </font><font style="font-family:Times New Roman;font-size:10pt;">on the consolidated balance sheets. The Company's trading securities seek to offset changes in liabilities related to equity and other market risks of certain deferred compensation arrangements. The change in fair value for trading securities is recorded as a component of </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">interest expense, net</font><font style="font-family:Times New Roman;font-size:10pt;"> on the consolidated statements of earnings. Management determines the appropriate classification of its investments in debt and equity securities at the time of purchase and reevaluates such determinations at each balance sheet date.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Certain of the Company's investments in equity and other securities are long-term, strategic investments in companies that are in varied stages of development. The Company accounts for these investments under the cost or the equity method of accounting, as appropriate. The valuation of equity and other securities accounted for under the cost method considers all available financial information related to the investee, including valuations based on recent third-party equity investments in the investee. If an unrealized loss for any investment is considered to be other-than-temporary, the loss will be recognized in the consolidated statements of earnings in the period the determination is made. Equity securities accounted for under the equity method are initially recorded at the amount of the Company's investment and adjusted each period for the Company's share of the investee's income or loss and dividends paid. Equity securities accounted for under both the cost and equity methods are reviewed quarterly for changes in circumstance or the occurrence of events that suggest the Company's investment may not be recoverable. See Note 6 for discussion of the gains and losses recognized on equity and other securities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Accounts Receivable</font><font style="font-family:Times New Roman;font-size:10pt;">   The Company grants credit to customers in the normal course of business, but generally does not require collateral or any other security to support its receivables. The Company maintains an allowance for doubtful accounts for potential credit losses. Uncollectible accounts are written-off against the allowance when it is deemed that a customer account is uncollectible. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Inventories</font><font style="font-family:Times New Roman;font-size:10pt;">    Inventories are stated at the lower of cost or market, with cost determined on a first-in, first-out basis. Inventory balances are as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 15px"><td rowspan="2" style="width: 530px; text-align:left;border-color:#000000;min-width:530px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td rowspan="2" style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 30, </font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 84px; text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 24, </font></td></tr><tr style="height: 16px"><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 84px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:84px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 530px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:530px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Finished goods</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">896</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">854</font></td></tr><tr style="height: 17px"><td style="width: 530px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:530px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Work in process</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">269</font></td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">251</font></td></tr><tr style="height: 17px"><td style="width: 530px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:530px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Raw materials</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">316</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 65px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">321</font></td></tr><tr style="height: 18px"><td style="width: 530px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:530px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total</font></td><td style="width: 16px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:16px;"> </td><td style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,481</font></td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 65px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:65px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,426</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Property, Plant and Equipment</font><font style="font-family:Times New Roman;font-size:10pt;">   Property, plant and equipment is stated at cost. Additions and improvements that extend the lives of the assets are capitalized while expenditures for repairs and maintenance are expensed as incurred. Depreciation is provided using the straight-line method over the estimated useful lives of the various assets. Property, plant and equipment balances and corresponding lives are as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 30, </font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td colspan="2" style="width: 80px; text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 24, </font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Lives</font></td></tr><tr style="height: 17px"><td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">(in years)</font></td></tr><tr style="height: 17px"><td style="width: 459px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:459px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Land and land improvements</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 137</font></td><td style="width: 27px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:27px;"> </td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 124</font></td><td style="width: 11px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Up to 20</font></td></tr><tr style="height: 17px"><td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Buildings and leasehold improvements</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,427</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,296</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Up to 40</font></td></tr><tr style="height: 17px"><td style="width: 459px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:459px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Equipment</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 16px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,525</font></td><td style="width: 27px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:27px;"> </td><td style="width: 16px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,144</font></td><td style="width: 11px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">3-7</font></td></tr><tr style="height: 17px"><td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Construction in progress</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 269</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 323</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">—</font></td></tr><tr style="height: 17px"><td style="width: 459px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:459px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Subtotal</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 16px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,358</font></td><td style="width: 27px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:27px;"> </td><td style="width: 16px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,887</font></td><td style="width: 11px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 459px; text-align:left;border-color:#000000;min-width:459px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Less: Accumulated depreciation</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,937)</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2,608)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 18px"><td style="width: 459px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:459px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Property, plant and equipment, net</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 16px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,421</font></td><td style="width: 27px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:27px;"> </td><td style="width: 16px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,279</font></td><td style="width: 11px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Depreciation expense </font><font style="font-family:Times New Roman;font-size:10pt;">of $</font><font style="font-family:Times New Roman;font-size:10pt;">454</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, $</font><font style="font-family:Times New Roman;font-size:10pt;">418</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and $</font><font style="font-family:Times New Roman;font-size:10pt;">417</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> was recognized in fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Goodwill</font><font style="font-family:Times New Roman;font-size:10pt;">   Goodwill is the excess of purchase price of an acquired entity over the amounts assigned to assets acquired and liabilities assumed in a business combination</font><font style="font-family:Times New Roman;font-size:10pt;">. In accordance with </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. GAAP,</font><font style="font-family:Times New Roman;font-size:10pt;"> goodwill is not amortized. Goodwill is tested for impairment annually and when an event occurs or circumstances change that would indicate the carrying amount may be impaired. Impairment</font><font style="font-family:Times New Roman;font-size:10pt;"> testing for goodwill is done at a reporting unit level. An impairment loss is recognized when the carrying amount of the reporting unit's net assets exceeds the estimated fair value of the reporting unit. The estimated fair value is determined using a discounted future cash flows analysis. The Company completed its annual goodwill impairment test in the third quarter of fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;"> and determined that no goodwill was impaired.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Intangible Assets</font><font style="font-family:Times New Roman;font-size:10pt;">   Intangible assets</font><font style="font-family:Times New Roman;font-size:10pt;"> include patents, trademarks,</font><font style="font-family:Times New Roman;font-size:10pt;"> purchased technology</font><font style="font-family:Times New Roman;font-size:10pt;"> and IPR&D</font><font style="font-family:Times New Roman;font-size:10pt;"> (since April 25, 2009)</font><font style="font-family:Times New Roman;font-size:10pt;">. Intangible assets with a definite life are amortized on a straight-line or accelerated basis, as appropriate, with estimated useful lives ranging from 3 to 20 years. Intangible assets are tested for impairment whenever events or circumstances indicate that a carrying amount of an asset (asset group) may not be recoverable. Impairment is calculated as the excess of the asset's carrying value over its fair value. Fair value is generally determined using a discounted future cash flows analysis. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">IPR&D</font><font style="font-family:Times New Roman;font-size:10pt;">   When the Company acquires another entity, the purchase price is allocated, as applicable, between IPR&D, other </font><font style="font-family:Times New Roman;font-size:10pt;">identifiable intangible assets and </font><font style="font-family:Times New Roman;font-size:10pt;">net tangible assets</font><font style="font-family:Times New Roman;font-size:10pt;">, with the remainder recognized as</font><font style="font-family:Times New Roman;font-size:10pt;"> goodwill. </font><font style="font-family:Times New Roman;font-size:10pt;">During the fiscal year 2010, the Company adopted new authoritative guidance related to business combinations. Under this new guidance, IPR&D is capitalized. Prior to the adoption of this guidance, IPR&D was immediately expensed. The adoption of the new authoritative guidance did not change the requirement to expense IPR&D immediately with respect to asset acquisitions. IPR&D has an indefinite life and is not amortized until completion and development of the project which at that time the IPR&D becomes an amortizable asset. If the related project is not completed in a timely manner, the Company may have an impairment related to the IPR&D. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company's policy defines IPR&D as the value assigned to those projects for which the related products have not received regulatory approval and have no alternative future use. Determining the portion of the purchase price allocated to IPR&D requires the Company to make significant estimates. The amount of the purchase price allocated to IPR&D is determined by estimating the future cash flows of each project or technology and discounting the net cash flows back to their present values. The discount rate used is determined at the time of acquisition in accordance with accepted valuation methods. These methodologies include consideration of the risk of the project not achieving commercial feasibility.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">At the time of acquisition, the Company expects all acquired IPR&D will reach technological feasibility, but there can be no assurance that the commercial viability of these products will actually be achieved. The nature of the efforts to develop the acquired technologies into commercially viable products consists principally of planning, designing and conducting clinical trials necessary to obtain regulatory approvals. The risks associated with achieving commercialization include, but are not limited to, delay or failure to obtain regulatory approvals to conduct clinical trials, delay or failure to obtain required market clearances, and patent issuance, and validity and litigation, if any. If commercial viability were not achieved, the Company would likely look to other alternatives to provide these therapies.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Contingent Consideration</font><font style="font-family:Times New Roman;font-size:10pt;"> During fiscal year 2010, as mentioned above, the Company adopted new authoritative guidance related to business combinations. Under this new guidance, the Company must recognize contingent purchase price consideration at fair value at the acquisition date. </font><font style="font-family:Times New Roman;font-size:10pt;">Prior to the adoption of this guidance, contingent consideration was not included on the balance sheet and was expensed as incurred. </font><font style="font-family:Times New Roman;font-size:10pt;">The acquisition date fair value is measured based on the consideration expected to be transferred (probability-weighted), discounted back to present value.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The discount rate used is determined at the time of the acquisition in accordance with accepted valuation methods. The fair value of the contingent milestone consideration is remeasured at the estimated fair value at each reporting period with the change in fair value </font><font style="font-family:Times New Roman;font-size:10pt;">recognized</font><font style="font-family:Times New Roman;font-size:10pt;"> as income or expense in the Company's consolidated statements of earnings. </font><font style="font-family:Times New Roman;font-size:10pt;">Therefore, any changes in the fair value will impact </font><font style="font-family:Times New Roman;font-size:10pt;">the Company's</font><font style="font-family:Times New Roman;font-size:10pt;"> earnings in such reporting period thereby resulting in potential variability in the Company's earnings until contingencies are resolved. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Warranty Obligation</font><font style="font-family:Times New Roman;font-size:10pt;">   The Company offers a warranty on various products. The Company estimates the costs that may be incurred under its warranties and records a liability in the amount of such costs at the time the product is sold. Factors that affect the Company's warranty liability include the number of units sold, historical and anticipated rates of warranty claims and cost per claim. The Company periodically assesses the adequacy of its recorded warranty liabilities and adjusts the amounts as necessary. The amount of the reserve recorded is equal to the </font><font style="font-family:Times New Roman;font-size:10pt;">net </font><font style="font-family:Times New Roman;font-size:10pt;">costs to repair or otherwise satisfy the claim. The Company includes the covered costs associated with field actions, if any, in warranty expense. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Changes in the Company's product warranty obligations during the years ended </font><font style="font-family:Times New Roman;font-size:10pt;">April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">April 24, 2009</font><font style="font-family:Times New Roman;font-size:10pt;"> consisted of the following:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 500px; text-align:left;border-color:#000000;min-width:500px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 500px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:500px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance April 25, 2008</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">43</font></td></tr><tr style="height: 17px"><td style="width: 500px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:500px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Warranty claims provision </font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">23</font></td></tr><tr style="height: 17px"><td style="width: 500px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:500px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Settlements made </font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(31)</font></td></tr><tr style="height: 17px"><td style="width: 500px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:500px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance April 24, 2009</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">35</font></td></tr><tr style="height: 17px"><td style="width: 500px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:500px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Warranty claims provision </font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">50</font></td></tr><tr style="height: 17px"><td style="width: 500px; text-align:left;border-color:#000000;min-width:500px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Settlements made </font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(40)</font></td></tr><tr style="height: 18px"><td style="width: 500px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:500px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance April 30, 2010</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">45</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Self-Insurance</font><font style="font-family:Times New Roman;font-size:10pt;">   It is the Company's policy to self-insure the vast majority of its insurable risks including medical and dental costs, disability coverage, physical loss to property, business interruptions, workers' compensation, comprehensive general, director and officer and product liability. Insurance coverage is obtained for those risks required to be insured by law or contract. A provision for losses under the self-insured program is recorded and revised quarterly. The Company uses claims data and historical experience, as applicable, to estimate liabilities associated with the exposures that the Company has self-insured. Based on historical loss trends, the Company believes that its self-insurance program accruals are adequate to cover future losses. Historical trends, however, may not be indicative of future losses. These losses could have a material adverse impact on the Company's consolidated financial statements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Retirement Benefit Plan Assumptions</font><font style="font-family:Times New Roman;font-size:10pt;">   The Company sponsors various retirement benefit plans, including defined benefit pension plans</font><font style="font-family:Times New Roman;font-size:10pt;"> (pension benefits)</font><font style="font-family:Times New Roman;font-size:10pt;">, post-retirement medical plans</font><font style="font-family:Times New Roman;font-size:10pt;"> (post-retirement benefits)</font><font style="font-family:Times New Roman;font-size:10pt;">, def</font><font style="font-family:Times New Roman;font-size:10pt;">ined contribution savings plans</font><font style="font-family:Times New Roman;font-size:10pt;"> and termination indemnity plans, covering substantially all U.S. employees and many employees outsi</font><font style="font-family:Times New Roman;font-size:10pt;">de the U.S. Pension benefits</font><font style="font-family:Times New Roman;font-size:10pt;"> costs include assumptions for the discount rate, retirement a</font><font style="font-family:Times New Roman;font-size:10pt;">ge, compensation rate increases</font><font style="font-family:Times New Roman;font-size:10pt;"> and the expected return on plan assets. Post-retirement medical </font><font style="font-family:Times New Roman;font-size:10pt;">benefits</font><font style="font-family:Times New Roman;font-size:10pt;"> costs include assumptions for the discount rate, retirement age,</font><font style="font-family:Times New Roman;font-size:10pt;"> expected return on plan assets</font><font style="font-family:Times New Roman;font-size:10pt;"> and healthcare cost trend rate assumptions.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he Company evaluates the discount rate, retirement age, compensation rate increases, expected return on plan assets and healthcare cost trend rates of its pension benefit</font><font style="font-family:Times New Roman;font-size:10pt;">s and post-retirement benefits</font><font style="font-family:Times New Roman;font-size:10pt;"> annually</font><font style="font-family:Times New Roman;font-size:10pt;">. In evaluating these assumptions, many factors are considered, including an evaluation of assumptions made by other companies, historical assumptions compared to actual results, current market conditions, asset allocations and the views of leading financial advisors and economists. In evaluating the expected retirement age assumption, the Company considers the retirement ages of past employees eligible for pension and medical benefits together with expectations of future retirement ages.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">It is reasonably possible that changes in these assumptions will occur in the near term and, due to the uncertainties inherent in setting assumptions, the effect of such changes could be material to the Company's consolidated financial statements. Refer to Note </font><font style="font-family:Times New Roman;font-size:10pt;">15</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information regarding the Company's retirement benefit plans.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Revenue Recognition</font><font style="font-family:Times New Roman;font-size:10pt;">   The Company sells its products primarily through a direct sales force in the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> and a combination of direct sales representatives and independent distributors in international markets. The Company recognizes revenue when title to the goods and risk of loss transfers to customers, provided there are no</font><font style="font-family:Times New Roman;font-size:10pt;"> material</font><font style="font-family:Times New Roman;font-size:10pt;"> remaining performance obligations required of the Company or any matters requiring customer acceptance. In cases where the Company utilizes distributors or ships product directly to the end user, it recognizes revenue upon shipment provided all revenue recognition criteria have been met. A portion of the Company's revenue is generated from inventory maintained at hospitals or with field representatives. For these products, revenu</font><font style="font-family:Times New Roman;font-size:10pt;">e is recognized at the time</font><font style="font-family:Times New Roman;font-size:10pt;"> the product has been used or implanted. </font><font style="font-family:Times New Roman;font-size:10pt;">For multiple-element arrangements, the Company allocates revenue from the arrangement</font><font style="font-family:Times New Roman;font-size:10pt;"> to the elements based on the relative fair value of each element</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> which is based on reliable and objective evidence. The fair value is generally based on the relative sales price of each element when sold separately. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company records estimated sales returns, discounts and rebates as a reduction of net sales in the same period revenue is recognized.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Research and Development </font><font style="font-family:Times New Roman;font-size:10pt;">  Research and development costs are expensed when incurred. Research and development costs include costs of all basic research activities as well as other research, engineering and technical effort required to develop a new product or service or make significant improvement to an existing product or manufacturing process. Research and development costs also include pre-approval regulatory </font><font style="font-family:Times New Roman;font-size:10pt;">and clinical trial </font><font style="font-family:Times New Roman;font-size:10pt;">expenses. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Other Expense, Net</font><font style="font-family:Times New Roman;font-size:10pt;">   Other expense, net includes intellectual property amortization expense, royalty income and expense, realized equity security gains and losses, realized foreign currency transaction and derivative gains and losses and impairment charges on equity securities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Stock-Based Compensation </font><font style="font-family:Times New Roman;font-size:10pt;">The Company's compensation programs include share-based payments. </font><font style="font-family:Times New Roman;font-size:10pt;">A</font><font style="font-family:Times New Roman;font-size:10pt;">ll awards under share-based payment programs are accounted for at fair value and these fair values are generally amortized on a straight-line basis over the vesting terms into </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">cost of products sold</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">research and development expense</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">selling, general and administrative expense </font><font style="font-family:Times New Roman;font-size:10pt;">in the consolidated statement</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> of earnings, as appropriate</font><font style="font-family:Times New Roman;font-size:10pt;">. Refer to Note </font><font style="font-family:Times New Roman;font-size:10pt;">13</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Foreign Currency Translation</font><font style="font-family:Times New Roman;font-size:10pt;">   Assets and liabilities</font><font style="font-family:Times New Roman;font-size:10pt;"> of non-</font><font style="font-family:Times New Roman;font-size:10pt;">U.S. functional currency entities </font><font style="font-family:Times New Roman;font-size:10pt;">are translated to U.S. dollars at period-end exchange rates, and the resulting gains and losses arising from the translation of</font><font style="font-family:Times New Roman;font-size:10pt;"> tho</font><font style="font-family:Times New Roman;font-size:10pt;">se</font><font style="font-family:Times New Roman;font-size:10pt;"> net assets are recorded as a cumulative translation adjustment, a component of </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">accumulated other comprehensive loss</font><font style="font-family:Times New Roman;font-size:10pt;"> on the consolidated balance sheets. Elements of the consolidated statements of earnings are translated at average </font><font style="font-family:Times New Roman;font-size:10pt;">currency </font><font style="font-family:Times New Roman;font-size:10pt;">exchange rates in effect during the period and foreign currency transaction gains and losses are included in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">other expense, net</font><font style="font-family:Times New Roman;font-size:10pt;"> in the consolidated statements of earnings.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Comprehensive Income and Accumulated Other Comprehensive Loss</font><font style="font-family:Times New Roman;font-size:10pt;">   </font><font style="font-family:Times New Roman;font-size:10pt;">In addition to net earnings, comprehensive income includes changes in currency exchange rate translation adjustments (including the change in current exchange rates, or spot rates, of net investment hedges), unrealized gains and losses on currency exchange rate derivative contracts qualifying and designated as cash flow hedges, net changes in retirement obligation funded status and unrealized gains and losses on </font><font style="font-family:Times New Roman;font-size:10pt;">available-for-sale</font><font style="font-family:Times New Roman;font-size:10pt;"> marketable securities. </font><font style="font-family:Times New Roman;font-size:10pt;">Comprehensive income in fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010, 2009 and 2008</font><font style="font-family:Times New Roman;font-size:10pt;"> was $</font><font style="font-family:Times New Roman;font-size:10pt;">2.997</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">b</font><font style="font-family:Times New Roman;font-size:10pt;">illion</font><font style="font-family:Times New Roman;font-size:10pt;">, $</font><font style="font-family:Times New Roman;font-size:10pt;">2.153</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">b</font><font style="font-family:Times New Roman;font-size:10pt;">illion</font><font style="font-family:Times New Roman;font-size:10pt;"> and $</font><font style="font-family:Times New Roman;font-size:10pt;">1.931</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">b</font><font style="font-family:Times New Roman;font-size:10pt;">illion</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Presented below is a summary of activity for each component of </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">accumulated other comprehensive loss</font><font style="font-family:Times New Roman;font-size:10pt;"> for fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010, 2009 and 2008</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 84px"><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized Gain/(Loss) on Investments</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Cumulative Translation Adjustments</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Net Change in Retirement Obligations</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized Gain/(Loss) on Foreign Currency Exchange Rate Derivatives</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td colspan="2" style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Accumulated Other Comprehensive (Loss)/Income</font></td></tr><tr style="height: 16px"><td style="width: 215px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:215px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance April 27, 2007</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 195</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (209)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (55)</font></td><td style="width: 6px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 72px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (62)</font></td></tr><tr style="height: 16px"><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive (loss)/income</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (47)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 14</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 37</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (211)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (207)</font></td></tr><tr style="height: 72px"><td style="width: 215px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustment to deferred tax benefit recorded on adoption of new authoritative guidance for accounting for defined benefit pension and other post-retirement plans</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (17)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 6px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (17)</font></td></tr><tr style="height: 16px"><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance April 25, 2008</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (41)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 209</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (189)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (266)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (286)</font></td></tr><tr style="height: 16px"><td style="width: 215px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive (loss)/income</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (54)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (147)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (210)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 494</font></td><td style="width: 6px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 72px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 83</font></td></tr><tr style="height: 83px"><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Adjustment for change in plan measurement date pursuant to the new authoritative guidance for accounting for defined benefit pension and other post-retirement plans</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 215px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:215px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance April 24, 2009</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (95)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 62</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (398)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 228</font></td><td style="width: 6px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 72px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (202)</font></td></tr><tr style="height: 17px"><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other comprehensive (loss)/income</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 68</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 181</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (214)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (137)</font></td><td style="width: 6px; text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 72px; text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (102)</font></td></tr><tr style="height: 50px"><td style="width: 215px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:215px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Reclassification of other-than-temporary losses on marketable securities included in net income</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 6px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 72px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td></tr><tr style="height: 18px"><td style="width: 215px; text-align:left;border-color:#000000;min-width:215px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance April 30, 2010</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (30)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 243</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (612)</font></td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 91</font></td><td style="width: 6px; border-bottom-style:solid;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:6px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 72px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:72px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (307)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Translation adjustments are not adjusted for income taxes as substantially all translation adjustments relate to permanent investments in non-U.S. subsidiaries. The tax</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">expense</font><font style="font-family:Times New Roman;font-size:10pt;">/(benefit) on the unrealized </font><font style="font-family:Times New Roman;font-size:10pt;">gain</font><font style="font-family:Times New Roman;font-size:10pt;">/(loss)</font><font style="font-family:Times New Roman;font-size:10pt;"> on </font><font style="font-family:Times New Roman;font-size:10pt;">foreign exchange </font><font style="font-family:Times New Roman;font-size:10pt;">derivatives in fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;"> was </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">(75)</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">$320</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and $</font><font style="font-family:Times New Roman;font-size:10pt;">(</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">3</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively. </font><font style="font-family:Times New Roman;font-size:10pt;">The tax benefit related to the net change in retirement obligations </font><font style="font-family:Times New Roman;font-size:10pt;">was $</font><font style="font-family:Times New Roman;font-size:10pt;">112</font><font style="font-family:Times New Roman;font-size:10pt;"> million,</font><font style="font-family:Times New Roman;font-size:10pt;"> $109 million and $17</font><font style="font-family:Times New Roman;font-size:10pt;"> million in fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively. The Company adopted new measurement date authoritative guidance for defined benefit plans in the fourth quarter of fiscal year 2009, which resulted in a one-time adjustment to retained earnings and accumulated other comprehensive income in that period. </font><font style="font-family:Times New Roman;font-size:10pt;">The tax expense on the adjustment to other comprehensive income for the change in measurement date was</font><font style="font-family:Times New Roman;font-size:10pt;"> less than</font><font style="font-family:Times New Roman;font-size:10pt;"> $1 million. </font><font style="font-family:Times New Roman;font-size:10pt;">The tax expense/(benefit) on the unrealized gain/(loss) on investments in fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">was $</font><font style="font-family:Times New Roman;font-size:10pt;">35 </font><font style="font-family:Times New Roman;font-size:10pt;">million</font><font style="font-family:Times New Roman;font-size:10pt;">, $</font><font style="font-family:Times New Roman;font-size:10pt;">(</font><font style="font-family:Times New Roman;font-size:10pt;">33</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and $</font><font style="font-family:Times New Roman;font-size:10pt;">(26)</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Derivatives</font><font style="font-family:Times New Roman;font-size:10pt;">   </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. GAAP</font><font style="font-family:Times New Roman;font-size:10pt;"> requires companies to recognize all derivatives as assets and liabilities on the balance sheet and to measure the instruments at fair value through earnings unless the derivative qualifies as a hedge. If the derivative is a hedge, depending on the nature of the hedge and hedge effectiveness, changes in the fair value of the derivative will either be recorded currently through earnings</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">or recognized in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">accumulated other comprehensive </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">loss </font><font style="font-family:Times New Roman;font-size:10pt;">on the consolidated balance sheets until the hedged item is recognized in earnings upon settlement/termination. The changes in the fair value of the derivative </font><font style="font-family:Times New Roman;font-size:10pt;">are</font><font style="font-family:Times New Roman;font-size:10pt;"> intended to </font><font style="font-family:Times New Roman;font-size:10pt;">offset the change in fair value of the hedged asset, liability, net investment or probable commitment. The Company evaluates hedge effectiveness at inception and on an ongoing basis. If a derivative is no longer expected to be highly effective, hedge accounting is discontinued. Hedge ineffectiveness, if any, is recorded in earnings. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company uses derivative instruments, primarily forward currency exchange rate contracts, to manage its exposure related to currency exchange rate changes. The Company enters into contracts with major financial institutions that change in value as currency exchange rates change. These contracts are designated either as cash flow hedges, net investment hedges or freestanding derivatives. It is the Company's policy to enter into forward currency exchange rate derivative contracts only to the extent true exposures exist; the Company does not enter into forward currency exchange rate derivative contracts for speculative purposes. Principal currency exchange rates hedged to the U.S. dollar are the Euro and the Japanese Yen. All derivative instruments are recorded at fair value on the consolidated balance sheets, as a component of </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">prepaid expenses and other current assets, other long-term assets, other accrued expenses</font><font style="font-family:Times New Roman;font-size:10pt;"> or </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">other long-term liabilities</font><font style="font-family:Times New Roman;font-size:10pt;"> depending upon the gain or loss position of the contract and contract maturity date.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Forward contracts designated as cash flow hedges are designed to hedge the variability of cash flows associated with forecasted transactions denominated in a foreign currency that will take place in the future. Changes in value of derivatives designated as cash flow hedges are recorded in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">a</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">ccumulated other comprehensive </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">loss</font><font style="font-family:Times New Roman;font-size:10pt;"> on the consolidated balance sheets until earnings are affected by the variability of the underlying cash flows. At that time, the applicable amount of gain or loss from the derivative instrument, that is deferred in shareholders' equity, is reclassified to earnings and is included in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">other expense, net</font><font style="font-family:Times New Roman;font-size:10pt;"> or </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">cost of products sold </font><font style="font-family:Times New Roman;font-size:10pt;">in the consolidated statements of earnings, depending on the underlying transaction that is being hedged.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The purpose of net investment hedges is to hedge the long-term investment (equity) in foreign operations. The gains and losses related to the change in the forward currency exchange rates of the net investment hedges are recorded currently in earnings as </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">other expense, net.</font><font style="font-family:Times New Roman;font-size:10pt;"> The gains and losses based on changes in the current exchange rates, or spot rates, are recorded as a cumulative translation adjustment, a component of </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">a</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">ccumulated other comprehensive loss</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;">on the consolidated balance sheets.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company uses forward currency exchange rate contracts to offset its exposure to the change in value of certain foreign currency denominated intercompany assets and liabilities. These forward currency exchange rate contracts are not designated as hedges, and therefore, changes in the value of these freestanding derivatives are recognized currently in earnings, thereby offsetting the current earnings effect of the related foreign currency denominated assets and liabilities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he Company uses interest rate derivative instruments to manage its exposure to interest rate movements by converting fixed-rate debt into floating-rate debt. The objective of the instruments is to more effectively balance the Company's borrowing costs and interest rate risk. These derivative instruments are designated as fair value hedges under U.S. GAAP. Changes in the fair value of the derivative instrument are recorded in</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> other expense, net, </font><font style="font-family:Times New Roman;font-size:10pt;">and are offset by gains or losses on the underlying debt instrument. Interest expense includes interest payments made or received under interest rate derivative instruments. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In addition, the Company has collateral credit agreements with its primary derivatives counterparties. Under these agreements</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> either party is required to post eligible collateral when the market value of transactions covered by the agreement exceeds specific thresholds, thus limiting credit exposure for both parties. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Earnings Per Share</font><font style="font-family:Times New Roman;font-size:10pt;">   Basic earnings per share is computed based on the weighted average number of common shares outstanding. Diluted earnings per share is computed based on the weighted average number of common shares outstanding increased by the number of additional shares that would have been outstanding had the potentially dilutive common shares been issued and reduced by the number of shares the Company could have repurchased from the proceeds from issuance of the potentially dilutive shares. Potentially dilutive shares of common stock include stock options and other stock-based awards granted under stock-based compensation plans and shares committed to be purchased under the employee stock purchase plan.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In June 2008 the FASB issued new authoritative guidance for determining whether instruments granted in share-based payment transactions, such as options, restricted stock units and restricted </font><font style="font-family:Times New Roman;font-size:10pt;">stock</font><font style="font-family:Times New Roman;font-size:10pt;">, are participating securities. This new guidance provides that unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents (whether paid or unpaid)</font><font style="font-family:Times New Roman;font-size:10pt;"> are participating securities and shall be included in the computation of earnings per share pursuant to the two-class method. The Company adopted the new guidance in the first quarter of fiscal year 2010 and was required to retrospectively adjust all prior</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">period earnings per share data. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">See </font><font style="font-family:Times New Roman;font-size:10pt;">Note </font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information regarding the adoption of this new authoritative guidance.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The table below sets forth the computation of basic </font><font style="font-family:Times New Roman;font-size:10pt;">and diluted earnings per share:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 354px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:354px;"> </td><td style="width: 12px; text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td colspan="8" style="width: 335px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:335px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year</font></td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:354px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions, except per share data)</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;background-color:#FFFFFF;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:354px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Numerator: </font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:354px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net earnings</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,099</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,070</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,138</font></td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:354px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Denominator:</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:354px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Basic – weighted average shares outstanding</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,106.3</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,121.9</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,133.0</font></td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:354px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Effect of dilutive securities:</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:354px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Employee stock options</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.9</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.4</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">9.7</font></td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:354px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Employee restricted stock units</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.9</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.2</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.3</font></td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:354px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Other</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0.3</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.8</font></td><td style="width: 31px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.8</font></td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:354px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted – weighted average shares outstanding</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,109.4</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,126.3</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,143.8</font></td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"> </td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:right;border-color:#000000;min-width:76px;"> </td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Basic earnings per share</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2.80</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.85</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 76px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.89</font></td></tr><tr style="height: 17px"><td style="width: 354px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:354px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted earnings per share</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 76px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2.79</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.84</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 76px; border-top-style:double;border-top-width:3px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:76px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1.87</font></td></tr><tr style="height: 18px"><td style="width: 354px; text-align:left;border-color:#000000;min-width:354px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 76px; text-align:left;border-color:#000000;min-width:76px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The calculation of weighted average diluted shares outstanding excludes options for approximately </font><font style="font-family:Times New Roman;font-size:10pt;">65</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">6</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> million and </font><font style="font-family:Times New Roman;font-size:10pt;">22</font><font style="font-family:Times New Roman;font-size:10pt;"> million common shares in fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively, as the exercise price of those options was greater than the average market price, resulting in an anti-dilutive effect on diluted earnings per share. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">New Accounting Standards</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In October 2009, the </font><font style="font-family:Times New Roman;font-size:10pt;">Financial Accounting Standards Board (</font><font style="font-family:Times New Roman;font-size:10pt;">FASB</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;"> updated the revenue recognition accounting guidance relating to the accounting for revenue arrangements that involve more than one deliverable or unit of accounting. The updated guidance requires companies to allocate arrangement considerations in multiple deliverable arrangements in a manner that better reflects the economics of the transaction by revising certain thresholds for separation, and providing criteria for allocation of revenue among deliverables. The updated guidance is effective for the Company beginning in fiscal year 2012. The Company may elect to adopt the provisions prospectively to new or materially modified arrangements beginning on the effective date or retrospectively for all periods presented. The Company is currently evaluating the impact of adoption of this accounting guidance on its consolidated financial statements.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In January 2010, the FASB updated the disclosure requirements for fair value measurements. The updated guidance requires companies to disclose separately the investments that transfer in and out of Levels 1 and 2 and the reasons for those transfers. Additionally, in the reconciliation for fair value measurements using significant unobservable inputs (Level 3), companies should present separately information about purchases, sales, issuances and settlements. The updated guidance </font><font style="font-family:Times New Roman;font-size:10pt;">wa</font><font style="font-family:Times New Roman;font-size:10pt;">s effective for the Company beginning in the fourth quarter of fiscal year 2010, except for the disclosures about purchases, sales, issuances and settlements in the Level 3 reconciliation, which are effective for the Company beginning in the first quarter of fiscal year 2012. </font><font style="font-family:Times New Roman;font-size:10pt;">The fiscal year 2010 adoption did not result in a material impact to the Company's financial </font><font style="font-family:Times New Roman;font-size:10pt;">statements</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Refer to </font><font style="font-family:Times New Roman;font-size:10pt;">Note 7 </font><font style="font-family:Times New Roman;font-size:10pt;">for additional information on Levels 1, 2 and 3.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">2</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Retrospective Adoption of Accounting Pronouncements</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">In May 2008, the FASB issued </font><font style="font-family:Times New Roman;font-size:10pt;">new authoritative </font><font style="font-family:Times New Roman;font-size:10pt;">accounting </font><font style="font-family:Times New Roman;font-size:10pt;">guidance for convertible debt</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The new guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> requires the proceeds from the issuance of </font><font style="font-family:Times New Roman;font-size:10pt;">applicable</font><font style="font-family:Times New Roman;font-size:10pt;"> convertible debt instruments to be allocated between a liability component (issued at a discount) and an equity component. The resulting debt discount is amortized over the period the convertible debt is expected to be outstanding as additional non-cash interest expense. </font><font style="font-family:Times New Roman;font-size:10pt;">The new guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> changes the accounting treatment for the Company's $2.200 billion of 1.500 percent and $2.200 billion of 1.625 percent Senior Convertible Notes due 2011 and 2013, respectively, which were issued in April 2006</font><font style="font-family:Times New Roman;font-size:10pt;"> (collectively, the Senior Convertible Notes)</font><font style="font-family:Times New Roman;font-size:10pt;">, and the $15 million remaining balance of the Company's </font><font style="font-family:Times New Roman;font-size:10pt;">1.250 percent </font><font style="font-family:Times New Roman;font-size:10pt;">Contingent Convertible Debentures</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Series B </font><font style="font-family:Times New Roman;font-size:10pt;">due 2021</font><font style="font-family:Times New Roman;font-size:10pt;"> (the Debentures)</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The effect of the adoption of </font><font style="font-family:Times New Roman;font-size:10pt;">the new convertible debt authoritative guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> on the Senior Convertible Notes at </font><font style="font-family:Times New Roman;font-size:10pt;">April 2006</font><font style="font-family:Times New Roman;font-size:10pt;"> was a debt discount of $967 million and an increase of $614 million</font><font style="font-family:Times New Roman;font-size:10pt;">, net of tax</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> to shareholders' equity</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The resulting debt discount for the Company's </font><font style="font-family:Times New Roman;font-size:10pt;">Debentures wa</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> to be</font><font style="font-family:Times New Roman;font-size:10pt;"> amortized over the period from the </font><font style="font-family:Times New Roman;font-size:10pt;">effective </font><font style="font-family:Times New Roman;font-size:10pt;">date, January 2005</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> through the first date holders of the Debentures had the ability to put them back to the Company, September 2006. Therefore, the retrospective adoption of </font><font style="font-family:Times New Roman;font-size:10pt;">the new convertible debt authoritative guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> for the Debentures had no impact on results of operations for periods following fiscal year 2007. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">In addition, in</font><font style="font-family:Times New Roman;font-size:10pt;"> June 2008 the FASB issued </font><font style="font-family:Times New Roman;font-size:10pt;">new authoritative guidance for determining whether instruments granted in share-based payment transactions</font><font style="font-family:Times New Roman;font-size:10pt;">, such as options, restricted stock units and restricted </font><font style="font-family:Times New Roman;font-size:10pt;">stock awards</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">are</font><font style="font-family:Times New Roman;font-size:10pt;"> participating securities</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">This new guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> provides that unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents (whether paid or unpaid) are participating securities and shall be included in the computation of </font><font style="font-family:Times New Roman;font-size:10pt;">earnings per share </font><font style="font-family:Times New Roman;font-size:10pt;">pursuant to the two-class method. The Company adopted </font><font style="font-family:Times New Roman;font-size:10pt;">the new guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> in the first qu</font><font style="font-family:Times New Roman;font-size:10pt;">arter of fiscal year 2010 and was</font><font style="font-family:Times New Roman;font-size:10pt;"> required to retrospectively adjust all prior-period </font><font style="font-family:Times New Roman;font-size:10pt;">earnings per share</font><font style="font-family:Times New Roman;font-size:10pt;"> data. </font><font style="font-family:Times New Roman;font-size:10pt;">The resulting impact of the adoption of </font><font style="font-family:Times New Roman;font-size:10pt;">the new guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> was to </font><font style="font-family:Times New Roman;font-size:10pt;">include </font><font style="font-family:Times New Roman;font-size:10pt;">2.</font><font style="font-family:Times New Roman;font-size:10pt;">9</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, 4.</font><font style="font-family:Times New Roman;font-size:10pt;">1 million and 2.3</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> of</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">unvested</font><font style="font-family:Times New Roman;font-size:10pt;"> restricted </font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;">tock awards</font><font style="font-family:Times New Roman;font-size:10pt;"> in the basic</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">weighted average shares outstanding</font><font style="font-family:Times New Roman;font-size:10pt;"> calculation</font><font style="font-family:Times New Roman;font-size:10pt;"> for fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:36px;">The following table illustrates the impact of the adoption of </font><font style="font-family:Times New Roman;font-size:10pt;">new authoritative </font><font style="font-family:Times New Roman;font-size:10pt;">accounting </font><font style="font-family:Times New Roman;font-size:10pt;">guidance for convertible debt</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">and </font><font style="font-family:Times New Roman;font-size:10pt;">the new share-based payment authoritative guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">on certain financial statement line items in the </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated statement</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> of e</font><font style="font-family:Times New Roman;font-size:10pt;">arnings</font><font style="font-family:Times New Roman;font-size:10pt;"> for </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal year</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"> </td><td colspan="11" style="width: 539px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:539px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year 2010</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"> </td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Previous</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 148px; text-align:center;border-color:#000000;min-width:148px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impact of New Convertible</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 153px; text-align:center;border-color:#000000;min-width:153px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impact of New Share-Based</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions, except per share data)</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Method</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 148px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:148px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Debt Guidance</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 153px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:153px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Payment Guidance</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Reported</font></td><td style="width: 21px; text-align:center;border-color:#000000;min-width:21px;"> </td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:191px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Interest expense, net</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 79</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 136px; background-color:#C0C0C0;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">167</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 135px; background-color:#C0C0C0;border-color:#000000;min-width:135px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 246</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Provision for income taxes</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 933</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 136px; border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (63)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 135px; border-color:#000000;min-width:135px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 870</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:191px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net earnings</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,203</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 136px; background-color:#C0C0C0;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (104)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 135px; background-color:#C0C0C0;border-color:#000000;min-width:135px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,099</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share:</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 135px; text-align:left;border-color:#000000;min-width:135px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:191px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Basic</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.90</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 136px; background-color:#C0C0C0;border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (0.09)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 135px; background-color:#C0C0C0;border-color:#000000;min-width:135px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (0.01)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.80</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.89</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 136px; border-color:#000000;min-width:136px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (0.09)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 135px; border-color:#000000;min-width:135px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2.79</font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(a)</font></td></tr><tr style="height: 17px"><td style="width: 191px; text-align:left;border-color:#000000;min-width:191px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 136px; text-align:left;border-color:#000000;min-width:136px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 135px; text-align:left;border-color:#000000;min-width:135px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td></tr><tr style="height: 17px"><td colspan="12" style="width: 730px; text-align:left;border-color:#000000;min-width:730px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(a) The data in this schedule has been intentionally rounded to the nearest $0.01 and therefore may not sum. </font></td><td style="width: 21px; text-align:left;border-color:#000000;min-width:21px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; text-align:left;border-color:#000000;min-width:133px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; text-align:left;border-color:#000000;min-width:133px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td colspan="11" style="width: 516px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:516px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year 2009</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Originally</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 145px; text-align:center;border-color:#000000;min-width:145px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impact of New Convertible</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 145px; text-align:center;border-color:#000000;min-width:145px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impact of New Share-Based</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions, except per share data)</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Reported</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:145px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Debt Guidance</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:145px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Payment Guidance</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Adjusted</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Interest expense, net</font></td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 29</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">154</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 183</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Provision for income taxes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">425</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (55)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 370</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net earnings</font></td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,169</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (99)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,070</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; text-align:left;border-color:#000000;min-width:133px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; text-align:left;border-color:#000000;min-width:133px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Basic</font></td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1.94</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (0.09)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1.85</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1.93</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (0.09)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1.84</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; text-align:left;border-color:#000000;min-width:133px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; text-align:left;border-color:#000000;min-width:133px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td colspan="11" style="width: 516px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:516px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year 2008</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"> </td><td colspan="2" style="width: 95px; text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Originally</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 145px; text-align:center;border-color:#000000;min-width:145px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impact of New Convertible</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 145px; text-align:center;border-color:#000000;min-width:145px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Impact of New Share-Based</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions, except per share data)</font></td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Reported</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:145px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Debt Guidance</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 145px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:145px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Payment Guidance</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 95px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:95px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Adjusted</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Interest expense/(income), net</font></td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (109)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">145</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 36</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Provision for income taxes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">654</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (52)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 602</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net earnings</font></td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,231</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (93)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,138</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Earnings per share:</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; text-align:left;border-color:#000000;min-width:133px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 133px; text-align:left;border-color:#000000;min-width:133px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Basic</font></td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1.97</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (0.08)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; background-color:#C0C0C0;border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1.89</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr><tr style="height: 17px"><td style="width: 192px; text-align:left;border-color:#000000;min-width:192px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Diluted</font></td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">1.95</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (0.08)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 133px; border-color:#000000;min-width:133px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 12px; text-align:right;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 1.87</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 34px"><td colspan="9" style="width: 716px; text-align:left;border-color:#000000;min-width:716px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> The following tables illustrate the impact of the adoption of the new convertible debt guidance on certain financial statement line items in the consolidated balance sheet as of April 30, 2010 and April 24, 2009:</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="8" style="width: 327px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:327px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">April 30, 2010</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Previous</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Method</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Effect of Change</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Reported</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font></td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Prepaid expenses and other current assets (debt issuance costs)</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 709</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (5)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 704</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Long-term deferred tax assets, net</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 28</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (28)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total assets</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 28,123</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (33)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 28,090</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liabilities and Shareholders' Equity:</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term debt</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 7,293</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (349)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,944</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term deferred tax liabilities, net</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 89</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 89</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total liabilities</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 13,721</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (260)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 13,461</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Retained earnings</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,599</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 227</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,826</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total shareholders' equity</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,402</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 227</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 14,629</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total liabilities and shareholders' equity</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 28,123</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (33)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 28,090</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="8" style="width: 327px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:327px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">April 24, 2009</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Originally</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Reported</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Effect of Change</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Adjusted</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font></td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Prepaid expenses and other current assets (debt issuance costs)</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 630</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (8)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 622</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Long-term deferred tax assets, net</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 65</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (65)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total assets</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,661</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (73)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,588</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liabilities and Shareholders' Equity:</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term debt</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,772</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (519)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 6,253</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term deferred tax liabilities, net</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 115</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 115</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total liabilities</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10,810</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (404)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 10,406</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Retained earnings</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,941</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 331</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 13,272</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total shareholders' equity</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 12,851</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 331</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 13,182</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total liabilities and shareholders' equity</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,661</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (73)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 23,588</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 34px"><td colspan="9" style="width: 716px; text-align:left;border-color:#000000;min-width:716px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> The following tables illustrate the impact of the adoption of the new convertible debt guidance on certain financial statement line items in the consolidated statement of cash flows for fiscal years 2010, 2009 and 2008:</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="8" style="width: 327px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:327px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year 2010</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Previous </font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Method</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Effect of Change</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Reported</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Operating Activities</font></td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net earnings</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,203</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (104)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,099</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Amortization of discount on senior convertible notes</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 167</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 167</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred income taxes</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 207</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (63)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 144</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net cash provided by operating activities</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,131</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#FFFFFF;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 4,131</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="8" style="width: 327px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:327px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year 2009</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Originally</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Reported</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Effect of Change</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Adjusted</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Operating Activities</font></td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net earnings</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,169</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (99)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,070</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Amortization of discount on senior convertible notes</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 154</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 154</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred income taxes</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (116)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (55)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (171)</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net cash provided by operating activities</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,878</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,878</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="8" style="width: 327px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:327px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year 2008</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"> </td><td colspan="2" style="width: 101px; text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Originally</font></td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:left;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Reported</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">Effect of Change</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 101px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:101px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 9pt;COLOR: #000000;TEXT-ALIGN: center;">As Adjusted</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Operating Activities</font></td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Net earnings</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,231</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (93)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 2,138</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Amortization of discount on senior convertible notes</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 145</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 145</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred income taxes</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (49)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (52)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 83px; background-color:#C0C0C0;border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> (101)</font></td></tr><tr style="height: 17px"><td style="width: 389px; text-align:left;border-color:#000000;min-width:389px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net cash provided by operating activities</font></td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,489</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">$</font></td><td style="width: 83px; border-color:#000000;min-width:83px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 3,489</font></td></tr></table></div>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">3</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Special</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> Charges</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> and </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Certain Litigation Charges</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">, Net</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Special Charges</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In fiscal year 2010, there</font><font style="font-family:Times New Roman;font-size:10pt;"> were no special charges.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In fiscal year 2009,</font><font style="font-family:Times New Roman;font-size:10pt;"> consistent with the Company's commitment to improving the health of people and communities throughout the world, </font><font style="font-family:Times New Roman;font-size:10pt;">the Company recorded a $100 million </font><font style="font-family:Times New Roman;font-size:10pt;">contribution</font><font style="font-family:Times New Roman;font-size:10pt;"> to The Medtronic Foundation, which is a related party non-profit organization. The </font><font style="font-family:Times New Roman;font-size:10pt;">contribution</font><font style="font-family:Times New Roman;font-size:10pt;"> to The Medtronic Foundation was paid in the fourth quarter of fiscal year 2009. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In fiscal year 2008, the Company recorded a special charge of $78</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> related to the impairment of intangible assets associated with its benign prostatic hyperplasia, or enlarged prostate, product line purchased in fiscal year 2002. The development of the market, relative to the Company's original assumptions, has changed as a result of the broad acceptance of a new line of drugs to treat the symptoms of an enlarged prostate. After analyzing the estimated future cash flows utilizing this technology, based on the market development, the Company determined that the carrying value of these intangible assets was impaired and a write-down was necessary.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Certain Litigation Charges</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">, Net</font></p><p style='margin-top:5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company classifies material litigation reserves </font><font style="font-family:Times New Roman;font-size:10pt;">and gains </font><font style="font-family:Times New Roman;font-size:10pt;">recognized</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">as certain litigation charges</font><font style="font-family:Times New Roman;font-size:10pt;">, net</font><font style="font-family:Times New Roman;font-size:10pt;">. In fiscal year 2010, the Company incurred </font><font style="font-family:Times New Roman;font-size:10pt;">two</font><font style="font-family:Times New Roman;font-size:10pt;"> certain litigation charges</font><font style="font-family:Times New Roman;font-size:10pt;">, net</font><font style="font-family:Times New Roman;font-size:10pt;"> total</font><font style="font-family:Times New Roman;font-size:10pt;">ing $</font><font style="font-family:Times New Roman;font-size:10pt;">374</font><font style="font-family:Times New Roman;font-size:10pt;"> million relate</font><font style="font-family:Times New Roman;font-size:10pt;">d</font><font style="font-family:Times New Roman;font-size:10pt;"> to settlements with Abbott Laboratories (Abbott) and W.L. Gore & Associates (Gore). The Abbott settlement accounted for $444 million in litigation charges and the Gore settlement accounted for a $70 million certain litigation gain. The Abbott </font><font style="font-family:Times New Roman;font-size:10pt;">settlement related to the</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">global </font><font style="font-family:Times New Roman;font-size:10pt;">resolution of all outstanding intellectual property litigation. The terms of the </font><font style="font-family:Times New Roman;font-size:10pt;">Abbott </font><font style="font-family:Times New Roman;font-size:10pt;">agreement stipulate that neither party will sue each other in the field of coronary stent and stent delivery systems for a period of at least 10 years, subject to certain conditions. Both parties also agree</font><font style="font-family:Times New Roman;font-size:10pt;">d</font><font style="font-family:Times New Roman;font-size:10pt;"> to a cross-license of the disputed patents within the defined field. The $444 million settlement amount included a $400 million payment made to Abbott and a $42 million success payment made to evYsio Medical Devices, LLC (evYsio). In addition, a $2 million payment was made to evYsio in connection with an amendment to the parties' existing agreement in order to expand the scope of the definition of the license field from evYsio. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company paid the settlement in </font><font style="font-family:Times New Roman;font-size:10pt;">the second quarter of fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The Gore settlement related to the resolution of outstanding patent litigation related to selected patents in Medtronic's Jervis and Wiktor patent families. The terms of the agreement stipulate that neither party will sue each other in the defined field of use, subject to certain conditions. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company</font><font style="font-family:Times New Roman;font-size:10pt;"> granted Gore a worldwide, irrevocable, non-exclusive license in the defined field of use. In addition and subject to certain conditions, Gore will pay </font><font style="font-family:Times New Roman;font-size:10pt;">the Company</font><font style="font-family:Times New Roman;font-size:10pt;"> quarterly payments </font><font style="font-family:Times New Roman;font-size:10pt;">that began</font><font style="font-family:Times New Roman;font-size:10pt;"> in January 2010 through the fiscal quarter ending October 2018.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal year </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> the Company incurred </font><font style="font-family:Times New Roman;font-size:10pt;">four </font><font style="font-family:Times New Roman;font-size:10pt;">certain litigation charges</font><font style="font-family:Times New Roman;font-size:10pt;">, net</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">totaling</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">$714</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The first charge in </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal year 2009 in </font><font style="font-family:Times New Roman;font-size:10pt;">th</font><font style="font-family:Times New Roman;font-size:10pt;">e amount of $178 million related</font><font style="font-family:Times New Roman;font-size:10pt;"> to litigation with</font><font style="font-family:Times New Roman;font-size:10pt;"> DePuy Spine (formerly DePuy/AcroMed), a subsidiary of </font><font style="font-family:Times New Roman;font-size:10pt;">Johnson & Johnson (</font><font style="font-family:Times New Roman;font-size:10pt;">J&J</font><font style="font-family:Times New Roman;font-size:10pt;">)</font><font style="font-family:Times New Roman;font-size:10pt;">, and Biedermann Motech GmbH (collectively, DePuy) regarding patent infringement claim</font><font style="font-family:Times New Roman;font-size:10pt;">s stemming from the</font><font style="font-family:Times New Roman;font-size:10pt;"> Vertex line of multiaxial screws. On June 1, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> the U.S. Court of Appeals for the Federal Circuit affirmed the </font><font style="font-family:Times New Roman;font-size:10pt;">December 2007 </font><font style="font-family:Times New Roman;font-size:10pt;">ruling</font><font style="font-family:Times New Roman;font-size:10pt;"> of infringement and award</font><font style="font-family:Times New Roman;font-size:10pt;">ed damages based on</font><font style="font-family:Times New Roman;font-size:10pt;"> lost profits, but reversed </font><font style="font-family:Times New Roman;font-size:10pt;">certain</font><font style="font-family:Times New Roman;font-size:10pt;"> elements of the </font><font style="font-family:Times New Roman;font-size:10pt;">original 2007 award</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Prior to the U.S. Court of Appeals' decision, </font><font style="font-family:Times New Roman;font-size:10pt;">the Company </font><font style="font-family:Times New Roman;font-size:10pt;">had not recorded expense related to the damages</font><font style="font-family:Times New Roman;font-size:10pt;"> awarded in 2007 as the Company</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">did </font><font style="font-family:Times New Roman;font-size:10pt;">not believe</font><font style="font-family:Times New Roman;font-size:10pt;"> that an unfavorable outcome in this matter was probable under </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. GAAP</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">As a result of the U.S. Court of App</font><font style="font-family:Times New Roman;font-size:10pt;">eals' decision, the Company</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">recorded a</font><font style="font-family:Times New Roman;font-size:10pt;"> reserve of $178 million which</font><font style="font-family:Times New Roman;font-size:10pt;"> cover</font><font style="font-family:Times New Roman;font-size:10pt;">ed</font><font style="font-family:Times New Roman;font-size:10pt;"> the revised damages award and pre- and post-judgment interest. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company paid the settlement in June 2009.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The </font><font style="font-family:Times New Roman;font-size:10pt;">second</font><font style="font-family:Times New Roman;font-size:10pt;"> charge </font><font style="font-family:Times New Roman;font-size:10pt;">in </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal year 2009 in </font><font style="font-family:Times New Roman;font-size:10pt;">the amount </font><font style="font-family:Times New Roman;font-size:10pt;">of</font><font style="font-family:Times New Roman;font-size:10pt;"> $270 million </font><font style="font-family:Times New Roman;font-size:10pt;">relate</font><font style="font-family:Times New Roman;font-size:10pt;">d</font><font style="font-family:Times New Roman;font-size:10pt;"> to a settlement </font><font style="font-family:Times New Roman;font-size:10pt;">of </font><font style="font-family:Times New Roman;font-size:10pt;">royalty dispute</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> with J&J which concern Medtronic's licensed use of certain patents</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The agreement </font><font style="font-family:Times New Roman;font-size:10pt;">reached in the fourth quarter of fiscal year 2009 </font><font style="font-family:Times New Roman;font-size:10pt;">ended</font><font style="font-family:Times New Roman;font-size:10pt;"> all current and potential disputes between the two parties under their 1997 settlement and license agreement relating to </font><font style="font-family:Times New Roman;font-size:10pt;">coronary angioplasty stent design and balloon material patents.</font><font style="font-family:Times New Roman;font-size:12pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The Company paid the settlement in May 2009.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The third charge in </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal year 2009 in </font><font style="font-family:Times New Roman;font-size:10pt;">the amount of</font><font style="font-family:Times New Roman;font-size:10pt;"> $</font><font style="font-family:Times New Roman;font-size:10pt;">229</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">relate</font><font style="font-family:Times New Roman;font-size:10pt;">d</font><font style="font-family:Times New Roman;font-size:10pt;"> to litigation with Cordis</font><font style="font-family:Times New Roman;font-size:10pt;"> Corporation (Cordis), a subsidiary of J&J</font><font style="font-family:Times New Roman;font-size:10pt;">. The Cordis litigation originated in October 1997 and pertains to patent infringement claims on previous generations of bare metal stents that are no longer on the market. On September 30, 2008, the U.S. District Court entered final judgment including accrued interest, totaling approximately $521</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, to Cordis. The Company had previously recorded a charge of $243</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">related to this litigation in the third quarter of fiscal year 2008. At the time the $243 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">charge was recorded, the range of potential loss related to this matter was subject to a high degree of estimation. The amount recorded represented an estimate </font><font style="font-family:Times New Roman;font-size:10pt;">at</font><font style="font-family:Times New Roman;font-size:10pt;"> the low end of the range of probable outcomes related to the matter. Gi</font><font style="font-family:Times New Roman;font-size:10pt;">ven that the Company and J&J were</font><font style="font-family:Times New Roman;font-size:10pt;"> involved in a number of litigation matters which span across businesses, the Company entered into negotiations with J&J in an attempt to settle some of the additional litigation simultaneous with the payment of this judgment. Ultimately, the agreement reached with Cordis required a total cash payment of $472</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, which included the settlement of several outstanding legal matters between the parties. The charge of $229</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> in fiscal year </font><font style="font-family:Times New Roman;font-size:10pt;">2009 </font><font style="font-family:Times New Roman;font-size:10pt;">is the net result of $472</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> in cash payments, offset by the existing reserves on the balance sheet including interest accrued on the $243 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">since the date established.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he settlement amount of $472 million was paid</font><font style="font-family:Times New Roman;font-size:10pt;"> in fiscal year 2009</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The fourth </font><font style="font-family:Times New Roman;font-size:10pt;">charge </font><font style="font-family:Times New Roman;font-size:10pt;">recognized in fiscal year 2009 </font><font style="font-family:Times New Roman;font-size:10pt;">relate</font><font style="font-family:Times New Roman;font-size:10pt;">d</font><font style="font-family:Times New Roman;font-size:10pt;"> to litigation that originated in May 2006 with Fastenetix LLC (Fastenetix), a patent holding company. The litigation related to an alleged brea</font><font style="font-family:Times New Roman;font-size:10pt;">ch of a royalty agreement in the</font><font style="font-family:Times New Roman;font-size:10pt;"> Spinal business. The agreement reached with Fastenetix required </font><font style="font-family:Times New Roman;font-size:10pt;">a </font><font style="font-family:Times New Roman;font-size:10pt;">total cash payment of $125 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">for the settlement of ongoing litigation and the purchase of patents. Of the $125</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, $</font><font style="font-family:Times New Roman;font-size:10pt;">37</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">was assigned to past damages in the case and the remaining $88 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">was recorded as purchased intellectual property that has an estimated useful life of 7 years. </font><font style="font-family:Times New Roman;font-size:10pt;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he settlement amount of $125 million was paid</font><font style="font-family:Times New Roman;font-size:10pt;"> in fiscal year 2009</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:12pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In fiscal year 2008, the Company incurred certain litigation charges</font><font style="font-family:Times New Roman;font-size:10pt;">, net</font><font style="font-family:Times New Roman;font-size:10pt;"> of $366</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">. Of that amount, $123</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">related</font><font style="font-family:Times New Roman;font-size:10pt;"> to the settlement of certain lawsuits relating to the Marquis line of implantable cardioverter defibrillators (ICDs) and cardiac resynchronization therapy-defibrillators (CRT-Ds) that were subject to a field action announced on February 10, 2005. </font><font style="font-family:Times New Roman;font-size:10pt;">As discussed above, t</font><font style="font-family:Times New Roman;font-size:10pt;">he remainder of the charge, $243</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">, related</font><font style="font-family:Times New Roman;font-size:10pt;"> to an estimated reserve established for litigation with Cordis. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In May 2008, the Company paid substantially all of the settlement for certain lawsuits relating to the Marquis line of ICDs and CRT-</font><font style="font-family:Times New Roman;font-size:10pt;">Ds.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">See Note </font><font style="font-family:Times New Roman;font-size:10pt;">17</font><font style="font-family:Times New Roman;font-size:10pt;"> for additional information.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">4</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Restructuring Charges</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Fiscal Year 2009</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> Initiative</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In the fourth quarter of fiscal year 2009,</font><font style="font-family:Times New Roman;font-size:10pt;"> as part of the Company's "One Medtronic" strategy,</font><font style="font-family:Times New Roman;font-size:10pt;"> the Company recorded a $34 million restructuring charge, which consisted of employee termination costs of $29 million and asset write-downs of $5 million. </font><font style="font-family:Times New Roman;font-size:10pt;">The </font><font style="font-family:Times New Roman;font-size:10pt;">"One Medtronic" strategy</font><font style="font-family:Times New Roman;font-size:10pt;"> focused on streamlining</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">the organization and standardizing or centralizing</font><font style="font-family:Times New Roman;font-size:10pt;"> certain functional activities which were not unique to individual businesses. In connection with these efforts to create "One Medtronic," this initiative was designed to streamline operations, by further consolidating manufacturing and eliminating certain non-core product lines, and to further align resources around the Company's higher growth opportunities. This initiative impacted most businesses and certain corporate functions. Of the $5 million of asset write-downs, $3 million related to inventory write-offs and production-related asset impairments and therefore was recorded within </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">cost of products sold</font><font style="font-family:Times New Roman;font-size:10pt;"> in the consolidated statement of earnings. The employee termination costs of $29 million consisted of severance and the associated costs of continued medical benefits and outplacement services.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">       </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">As a continuation of the fiscal year 2009 initiative, in the first quarter of fiscal year 2010, the Company incurred $72 million of incremental restructuring charges, which consisted of employee termination costs of $62 million and asset write-downs of $10 million. Of the $10 million of asset write-downs, $7 million related to inventory write-offs and production-related asset impairments and therefore was recorded within </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">cost of products sold</font><font style="font-family:Times New Roman;font-size:10pt;"> in the </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated statement of earnings. Included in the $62 million restructuring charge was $9 million of incremental defined benefit pension and post-retirement related expenses for those employees who accepted early retirement packages. These costs are not included in the table summarizing restructuring costs below because they are associated with costs that are accounted for under the pension and post-retirement rules. For further discussion on the incremental defined benefit pension and post-retirement related expenses, see Note </font><font style="font-family:Times New Roman;font-size:10pt;">15</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In the fourth quarter of fiscal year 2010, the Company recorded a $12 million reversal of excess </font><font style="font-family:Times New Roman;font-size:10pt;">restructuring </font><font style="font-family:Times New Roman;font-size:10pt;">reserves related to the fiscal year 2009 initiative. This reversal </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> primarily a result of a higher than expected percentage of employees identified for elimination finding positions elsewhere within the Company.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connection with the fiscal year 2009 initiative, as of the end of the first quarter of fiscal year 2010, the Company had identified approximately 1,500 positions for elimination </font><font style="font-family:Times New Roman;font-size:10pt;">to</font><font style="font-family:Times New Roman;font-size:10pt;"> be achieved through early retirement packages offered to employees, voluntary separation and involuntary separation. Of the 1,500 positions identified, approximately 1,400 positions have been eliminated as of April 30, 2010. The fiscal year 2009 initiative is scheduled to be substantially complete by the end of the first quarter of fiscal year 2011.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">A summary of the activity related to the fiscal year 2009 initiative is presented below</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 217px; text-align:center;border-color:#000000;min-width:217px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td colspan="8" style="width: 419px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:419px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year 2009 Initiative</font></td></tr><tr style="height: 12px"><td rowspan="3" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td rowspan="3" style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td colspan="2" style="width: 119px; text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Employee</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 119px; text-align:center;border-color:#000000;min-width:119px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 14px"><td colspan="2" style="width: 119px; text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Termination</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 119px; text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 119px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Costs</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 119px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Write-downs</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 119px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance April 25, 2008</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 0</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Restructuring charges</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 34</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Payments/write-downs</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (6)</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance April 24, 2009</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 28</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 28</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Restructuring charges</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 53</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 63</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Reversal of excess accrual</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (12)</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (12)</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Payments</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (64)</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (10)</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (74)</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance April 30, 2010</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Global Realignment Initiative</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In the fourth quarter of fiscal year 2008, the Company began a global realignment initiative which focused on shifting resources to those areas where the Company has the greatest opportunities for growth and streamlining operations to drive operating leverage. The global realignment initiative impacted most businesses and certain corporate functions. Within the Company's Cardiac Rhythm Disease Management operating segment, the Company reduced research and development infrastructure by closing a facility outside the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;">, reprioritizing research and development projects to focus on the core business and consolidating manufacturing operations to drive operating leverage. Within the Company's Spinal operating segment, the Company reorganized and consolidated certain activities where Medtronic's existing infrastructure, resources and systems could be leveraged to obtain greater operational synergies. The global realignment initiative was also designed to further consolidate manufacturing of CardioVascular products, streamline distribution of products in select businesses and to reduce general and administrative costs in the Company's corporate functions. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In the first quarter of fiscal year 2009, as a continuation of the global realignment initiative, the Company incurred $96 million of in</font><font style="font-family:Times New Roman;font-size:10pt;">cremental restructuring charges, which consisted of employee termination costs of $91 million and asset write-downs of $5 million. The majority of the expense recognized in the first quarter of fis</font><font style="font-family:Times New Roman;font-size:10pt;">cal year 2009 </font><font style="font-family:Times New Roman;font-size:10pt;">related to the execution of the Company's global realignment initiative outside the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> This included the realignment and elimination of</font><font style="font-family:Times New Roman;font-size:10pt;"> certain</font><font style="font-family:Times New Roman;font-size:10pt;"> perso</font><font style="font-family:Times New Roman;font-size:10pt;">nnel throughout Europe and the e</font><font style="font-family:Times New Roman;font-size:10pt;">merging </font><font style="font-family:Times New Roman;font-size:10pt;">m</font><font style="font-family:Times New Roman;font-size:10pt;">arkets and the closure of an existing facility in the </font><font style="font-family:Times New Roman;font-size:10pt;">Netherlands</font><font style="font-family:Times New Roman;font-size:10pt;"> that has been integrated into the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> operations. The remainder of the expense was associated with enhanced severance benefits provided to employees identified in the fourth quarter of fiscal year 2008. These incremental costs were not accrued in fiscal year 2008 because the enhanced benefits had not yet been communicated to the impacted employees. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In the fourth quarter of fiscal year 2009, the Company recorded a $7 million reversal of excess </font><font style="font-family:Times New Roman;font-size:10pt;">restructuring </font><font style="font-family:Times New Roman;font-size:10pt;">reserves related to the global realignment initiative. This reversal was primarily a result of favorable severance negotiations with certain employee populations outside the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> as well as a higher than expected percentage of employees identified for elimination finding positions elsewhere within the Company. </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In the first quarter of fiscal year 2010, the Company recorded an $8 million reversal of excess </font><font style="font-family:Times New Roman;font-size:10pt;">restructuring </font><font style="font-family:Times New Roman;font-size:10pt;">reserves primarily as a result of favorable severance negotiations as well as a higher than expected percentage of employees identified for elimination finding positions elsewhere in the Company. This $8 million reversal of excess reserves was partially offset by a $5 million charge the Company recorded in the first quarter of fiscal year 2010 related to the further write-down of a non-inventory related asset resulting from the continued decline in the international real estate market. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connection with the global realignment initiative, as of the end of the first quarter of fiscal year 2009, the Company identified approximately 900 positions for elimination which were achieved through both voluntary and involuntary separation. As of October 30, 2009, the global realignment initiative was substantially complete.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">A summary of the activity related to the global realignment initiative is presented below:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 217px; text-align:center;border-color:#000000;min-width:217px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td colspan="8" style="width: 419px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:419px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Global Realignment Initiative</font></td></tr><tr style="height: 12px"><td rowspan="3" style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td rowspan="3" style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td colspan="2" style="width: 119px; text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Employee</font></td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 119px; text-align:center;border-color:#000000;min-width:119px;"> </td><td style="width: 31px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 14px"><td colspan="2" style="width: 119px; text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Termination</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 119px; text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Asset</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 119px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Costs</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 119px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Write-downs</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 119px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance April 25, 2008</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Restructuring charges</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 91</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 96</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Reversal of excess accrual</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7)</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (7)</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Payments/write-downs</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (89)</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (94)</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Currency adjustment, net</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance April 24, 2009</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Restructuring charges</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Reversal of excess accrual</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8)</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8)</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Payments/write-downs</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (9)</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (14)</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;border-color:#000000;min-width:217px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Currency adjustment, net</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td></tr><tr style="height: 20px"><td style="width: 217px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:217px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance October 30, 2009</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr></table></div>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">5</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">. </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Acquisitions, </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">IPR&D </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">and Certain Acquisition-Related Costs</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:9pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">During the first quarter of fiscal year 2010, the Company adopted the new authoritative guidance related to business combinations. The new authoritative guidance establishes principles and requirements for how an acquirer recognizes and measures in its financial statements the identifiable assets acquired, the liabilities assumed, any noncontrolling interests in the acquiree and the goodwill acquired. The underlying purchase method of accounting for acquisitions was retained, but the new guidance incorporates a number of changes. These changes include the c</font><font style="font-family:Times New Roman;font-size:10pt;">apitalization of IPR&D</font><font style="font-family:Times New Roman;font-size:10pt;">, expensing of acquisition related costs and the recognition of contingent purchase price consideration at fair value at the acquisition date. In addition, changes in accounting for deferred tax asset valuation allowances and acquired income tax uncertainties after the measurement period will be recognized in earnings rather than as an adjustment to the cost of the acquisition. This accounting treatment for taxes is applicable to acquisitions consummated both prior to and subsequent to the adoption of the new authoritative guidance. The adoption of the new authoritative guidance did not change the requirement to expense IPR&D immediately with respect to asset acquisitions. With the exception of deferred tax asset valuation allowances and acquired income tax uncertainties related to previous acquisitions, this new authoritative guidance </font><font style="font-family:Times New Roman;font-size:10pt;">has been</font><font style="font-family:Times New Roman;font-size:10pt;"> applied prospectively to business combinations </font><font style="font-family:Times New Roman;font-size:10pt;">beginning in fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Pending Acquisition</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">       On April 29, 2010 the Company announced the signing of a definitive agreement to acquire ATS Medical, Inc. (ATS Medical). ATS Medical is a leading developer, manufacturer and marketer of products and services focused on cardiac surgery, including heart valves and </font><font style="font-family:Times New Roman;font-size:10pt;">surgical </font><font style="font-family:Times New Roman;font-size:10pt;">cryoablation technology. </font><font style="font-family:Times New Roman;font-size:10pt;">Under the terms of the agreement, the Company will pay</font><font style="font-family:Times New Roman;font-size:10pt;"> $4.00 per share in cash for each share of ATS Medical stock. The total value of the transaction is expected to be approximately $370 million, which includes the purchase of ATS Medical stock and assumption of net debt. The transaction is expected to close this summer and is subject to customary closing conditions, including approval by ATS Medical's shareholders and </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> and foreign regulatory clearances. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Fiscal Year 2010</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Invatec S.p.A</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In April 2010,</font><font style="font-family:Times New Roman;font-size:10pt;"> the Company acquired privately held Invatec</font><font style="font-family:Times New Roman;font-size:10pt;"> S.p.A (Invatec),</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">a developer of innovative medical technologies for the interventional treatment of cardiovascular diseas</font><font style="font-family:Times New Roman;font-size:10pt;">e, and two affiliated companies. Invatec's two affiliated companies are </font><font style="font-family:Times New Roman;font-size:10pt;">Fogazzi, which provides polymer technology to Invatec; and Krauth Cardiovascular, which distributes Invatec products in </font><font style="font-family:Times New Roman;font-size:10pt;">Germany</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Under the terms of the agreement</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> the transaction included an initial up-front payment of $350 million, which includes the assumption and settlement of existing Invatec debt</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">The agreement also includes</font><font style="font-family:Times New Roman;font-size:10pt;"> potential additional payments of up to $150 million contingent upon achievement of certain milestones. Total consideration for the transaction was valued at approximately $468 million, which includes the $350 million up-front payment plus the estimated fair value of additional milestone based contingent consideration of $118 million. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The potential contingent payments consist of up to $75 million upon reaching </font><font style="font-family:Times New Roman;font-size:10pt;">a revenue milestone in</font><font style="font-family:Times New Roman;font-size:10pt;"> fiscal year 2011 and up to $75 million upon reaching </font><font style="font-family:Times New Roman;font-size:10pt;">a product development milestone by</font><font style="font-family:Times New Roman;font-size:10pt;"> fiscal year 2013. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company</font><font style="font-family:Times New Roman;font-size:10pt;"> has</font><font style="font-family:Times New Roman;font-size:10pt;"> recorded the acquisition date estimated fair value of the contingent milestone payments of $118 million as a component of the consideration transferred </font><font style="font-family:Times New Roman;font-size:10pt;">as part of the acquisition of</font><font style="font-family:Times New Roman;font-size:10pt;"> Invatec. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company has accounted for the acquisition of Invatec as a business combination. Under business combination accounting, the assets and liabilities were recorded as of the acquisition date, at their respective fair values, and consolidated with the Company. </font><font style="font-family:Times New Roman;font-size:10pt;">The purchase price allocation is based on estimates of the fair value of assets acquired and liabilities assumed. </font><font style="font-family:Times New Roman;font-size:10pt;">Due to the short period of time that elapsed between the close of the acquisition and year end, the entire purchase price is considered preliminary. </font><font style="font-family:Times New Roman;font-size:10pt;">The</font><font style="font-family:Times New Roman;font-size:10pt;"> preliminary</font><font style="font-family:Times New Roman;font-size:10pt;"> purchase price has been allocated as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current assets</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">89</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, plant and equipment</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">32</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">IPR&D</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">114</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other intangible assets</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">228</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">150</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term deferred tax assets</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">9</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets acquired</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">622</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current liabilities</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">46</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term deferred tax liabilities, net</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">108</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities assumed</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">154</font></td></tr><tr style="height: 18px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net assets acquired</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">468</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connection with the acquisition of Invatec, the Company acquired $</font><font style="font-family:Times New Roman;font-size:10pt;">228</font><font style="font-family:Times New Roman;font-size:10pt;"> million of technology-based intangible assets with an estimated useful life of 12 years. Also as part of the acquisition, the Company </font><font style="font-family:Times New Roman;font-size:10pt;">recorded</font><font style="font-family:Times New Roman;font-size:10pt;">, in total, $</font><font style="font-family:Times New Roman;font-size:10pt;">114</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million and $</font><font style="font-family:Times New Roman;font-size:10pt;">150</font><font style="font-family:Times New Roman;font-size:10pt;"> million for IPR&D and goodwill, respectively. The value attributable to IPR&D has been capitalized as an indefinite-lived intangible asset. The IPR&D primarily relates to the future launch of Invatec's drug eluting balloons into the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> market. Development costs incurred on the project, estimated to be approximately $44 million, will be expensed as incurred</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The establishment of goodwill was primarily due to the expected revenue growth that is attributable to increased market penetration from future products and customers. The goodwill is not deductible for tax purposes.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connection with the acquisition, the Company began to assess and formulate a plan for the elimination of duplicative positions and the termination of certain contractual obligations. As a result, the Company incurred approximately $12 million of acquisition related expenses in fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> which are classified as </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">purchased IPR&D and certain acquisition-related costs</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The pro forma impact of the above acquisition was not significant to the results of the Company for the fiscal years ended April 30, 2010, April 24, 2009 and April 25, 2008. The results of operations related to the acquisition have been included in the Company's consolidated statements of earnings since th</font><font style="font-family:Times New Roman;font-size:10pt;">e date the company was acquired</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Other Acquisitions and IPR&D Charges</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In February 2010, the Company recorded an IPR&D charge of $11 million related to the asset acquisition of Arbor Sur</font><font style="font-family:Times New Roman;font-size:10pt;">gical Technologies, Inc.</font><font style="font-family:Times New Roman;font-size:10pt;">'s </font><font style="font-family:Times New Roman;font-size:10pt;">bovine pericardial heart valve technology. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In August 2009, the Company acquired certain intangible assets related to the distribution of coronary products within the CardioVascular Japan business. In connection with the acquisition, the Company recorded $29 million of intangible assets with an estimated useful life of five years. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Fiscal Year 2009</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:9pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">CoreValve, Inc.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;">In April 2009, the Company acquired privately held CoreValve Inc. (CoreValve). Under the terms of the agreement announced in February 2009, the transaction included an initial up-front payment, including direct acquisition costs, of $700 million </font><font style="font-family:Times New Roman;font-size:10pt;">plus potential additional payments contingent upon achievement of certain clinical and revenue milestones. CoreValve develops percutaneous, catheter-based transfemoral aortic valve replacement products that are approved in certain markets outside the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company has accounted for the acquisition of CoreValve as a business combination. Under business combination accounting, the assets and liabilities of CoreValve were recorded as of the acquisition date, at their respective fair values, and consolidated with the Company. </font><font style="font-family:Times New Roman;font-size:10pt;">The purchase price allocation is based on estimates of the fair value of assets acquired and liabi</font><font style="font-family:Times New Roman;font-size:10pt;">lities assumed. The </font><font style="font-family:Times New Roman;font-size:10pt;">purchase price has been allocated as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current assets</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">20</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, plant and equipment</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">IPR&D</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">123</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other intangible assets</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">291</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">424</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets acquired</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">865</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current liabilities</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">65</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term deferred tax liabilities</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">100</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities assumed</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">165</font></td></tr><tr style="height: 18px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net assets acquired</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">700</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connection with the acquisition of CoreValve, the Company acquired $</font><font style="font-family:Times New Roman;font-size:10pt;">291</font><font style="font-family:Times New Roman;font-size:10pt;"> million of technology-based intangible assets with an estimated useful life of 12 years. Also as part of the acquisition, the Company recognized, in total, $</font><font style="font-family:Times New Roman;font-size:10pt;">123</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="font-family:Times New Roman;font-size:10pt;">424</font><font style="font-family:Times New Roman;font-size:10pt;"> million for IPR&D and goodwill, respectively. The IPR&D was expensed on the date of acquisition and primarily relates to the future launch of CoreValve's </font><font style="font-family:Times New Roman;font-size:10pt;">catheter-based transfemoral aortic valve</font><font style="font-family:Times New Roman;font-size:10pt;"> into the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> market.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">For purposes of valuing the acquired IPR&D, the Company estimated total costs to complete of approximately $80 million</font><font style="font-family:Times New Roman;font-size:10pt;"> at the time of acquisition</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> The remaining costs to complete at April 30, 2010 was approximately $58 million.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">T</font><font style="font-family:Times New Roman;font-size:10pt;">he establishment of goodwill</font><font style="font-family:Times New Roman;font-size:10pt;"> was primarily due to </font><font style="font-family:Times New Roman;font-size:10pt;">the expected revenue growth that is attributable to increased market penetration from future products and customers. The goodwill is not deductible for tax purposes.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In </font><font style="font-family:Times New Roman;font-size:10pt;">connection</font><font style="font-family:Times New Roman;font-size:10pt;"> with the acquisition, the Company began to assess and formulate a plan for the elimination of duplicative positions and the termination of certain contractual obligations. The purchase accounting liabilities recorded in connection with these activities </font><font style="font-family:Times New Roman;font-size:10pt;">was</font><font style="font-family:Times New Roman;font-size:10pt;"> approximately $39</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">. As of April 30, 2010, these purchase accounting liabilities have been fully utilized.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">  </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Ablation Frontiers, Inc.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:20px;">I</font><font style="font-family:Times New Roman;font-size:10pt;">n February 2009, the Company acquired privately held Ablation Frontiers, Inc. (A</font><font style="font-family:Times New Roman;font-size:10pt;">blation Frontiers</font><font style="font-family:Times New Roman;font-size:10pt;">). Under the te</font><font style="font-family:Times New Roman;font-size:10pt;">rms of the agreement announced i</font><font style="font-family:Times New Roman;font-size:10pt;">n January 2009, </font><font style="font-family:Times New Roman;font-size:10pt;">the transaction included an initial up-front payment of $225 million plus potential additional payments contingent upon achievement of certain clinical and revenue milestones. </font><font style="font-family:Times New Roman;font-size:10pt;">Total consideration for the transaction was approximately $235 million including the assumption and settlement of existing </font><font style="font-family:Times New Roman;font-size:10pt;">Ablation Frontiers</font><font style="font-family:Times New Roman;font-size:10pt;"> debt and payment of direct acquisition costs.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">A</font><font style="font-family:Times New Roman;font-size:10pt;">blation Frontiers</font><font style="font-family:Times New Roman;font-size:10pt;"> develops radiofrequency (RF) ablation solutions for treatment of atrial fibrillation. A</font><font style="font-family:Times New Roman;font-size:10pt;">blation Frontiers</font><font style="font-family:Times New Roman;font-size:10pt;">'</font><font style="font-family:Times New Roman;font-size:10pt;"> system of ablation catheters and RF generator is currently approved in certain markets outside the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company has accounted for the acquisition of A</font><font style="font-family:Times New Roman;font-size:10pt;">blation Frontiers</font><font style="font-family:Times New Roman;font-size:10pt;"> as a business combination. Under business combination accounting, the assets and liabilities of A</font><font style="font-family:Times New Roman;font-size:10pt;">blation Frontiers</font><font style="font-family:Times New Roman;font-size:10pt;"> were recorded as of the acquisition date, at their respective fair values, and consolidated with the Company. </font><font style="font-family:Times New Roman;font-size:10pt;">The purchase price allocation is based on estimates of the fair value of assets acquired and liabilities assumed. The purchase price has been allocated as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current assets</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, plant and equipment</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">IPR&D</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">97</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other intangible assets</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">63</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">107</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets acquired</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">275</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current liabilities</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">19</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term deferred tax liabilities</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">21</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities assumed</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">40</font></td></tr><tr style="height: 18px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net assets acquired</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">235</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connection with the acquisition of A</font><font style="font-family:Times New Roman;font-size:10pt;">blation Frontiers</font><font style="font-family:Times New Roman;font-size:10pt;">, the Company acquired $</font><font style="font-family:Times New Roman;font-size:10pt;">63</font><font style="font-family:Times New Roman;font-size:10pt;"> million of technology-based intangible assets with an estimated useful life of 11 years. Also as part of the acquisition, the Company recognized, in total, $</font><font style="font-family:Times New Roman;font-size:10pt;">97</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="font-family:Times New Roman;font-size:10pt;">107</font><font style="font-family:Times New Roman;font-size:10pt;"> million for IPR&D and goodwill, respectively. The IPR&D was expensed on the date of acquisition and primarily relates to the future launch of A</font><font style="font-family:Times New Roman;font-size:10pt;">blation Frontiers'</font><font style="font-family:Times New Roman;font-size:10pt;"> system of ablation catheters and RF generator into the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> market. </font><font style="font-family:Times New Roman;font-size:10pt;">For purposes of valuing the acquired IPR&D, the Company estimated total costs to complete of approximately $3 million. </font><font style="font-family:Times New Roman;font-size:10pt;">The establishment of goodwill was primarily due to the expected revenue growth that is attributable to increased market penetration from future products and customers</font><font style="font-family:Times New Roman;font-size:10pt;">. The goodwill is not deductible for tax purposes.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">CryoCath Technologies Inc.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">I</font><font style="font-family:Times New Roman;font-size:10pt;">n November 2008, the Company acquired all of the outstanding stock of CryoCath Technologies Inc. (CryoCath). Under the te</font><font style="font-family:Times New Roman;font-size:10pt;">rms of the agreement announced i</font><font style="font-family:Times New Roman;font-size:10pt;">n September 2008, CryoCath shareholders received $8.75 Canadian dollars per share in cash for each share of CryoCath common stock that they owned. Total consideration for the transaction</font><font style="font-family:Times New Roman;font-size:10pt;">, net of cash acquired,</font><font style="font-family:Times New Roman;font-size:10pt;"> was approximately $35</font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;"> million U.S. dollars including the purchase of outstanding CryoCath common stock, the assumption and settlement of existing CryoCath debt and payment of direct acquisition costs. CryoCath develops cryotherapy products to treat cardiac arrhythmias. CryoCath's Arctic Front product is a minimally invasive cryo-balloon catheter designed specifically to treat atrial fibrillation and is currently approved in certain markets outside the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company has accounted for the acquisition of Cry</font><font style="font-family:Times New Roman;font-size:10pt;">oC</font><font style="font-family:Times New Roman;font-size:10pt;">ath as a business combination. </font><font style="font-family:Times New Roman;font-size:10pt;">Under business combination accounting, the</font><font style="font-family:Times New Roman;font-size:10pt;"> assets and liabilities of CryoC</font><font style="font-family:Times New Roman;font-size:10pt;">ath were recorded as of the acquisition date, at their respective fair values, and consolidated with the Company. </font><font style="font-family:Times New Roman;font-size:10pt;">The purchase price allocation is based on estimates of the fair value of assets acquired and liabilities assumed. The purchase price has been allocated as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current assets</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">24</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, plant and equipment</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">IPR&D</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">72</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other intangible assets</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">57</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">184</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term deferred tax assets</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">61</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets acquired</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">400</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current liabilities</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">30</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Long-term deferred tax liabilities</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">15</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities assumed</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">45</font></td></tr><tr style="height: 18px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net assets acquired</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">355</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connecti</font><font style="font-family:Times New Roman;font-size:10pt;">on with the acquisition of CryoC</font><font style="font-family:Times New Roman;font-size:10pt;">ath, the Company acquired $</font><font style="font-family:Times New Roman;font-size:10pt;">57</font><font style="font-family:Times New Roman;font-size:10pt;"> million of technology-based intangible assets with an estimated useful life of 11 years. Also as part of the acquisition, the Company recognized</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">72</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $</font><font style="font-family:Times New Roman;font-size:10pt;">184</font><font style="font-family:Times New Roman;font-size:10pt;"> million for IPR&D and goodwill, respectively. The IPR&D was expensed on the date of acquisition and primarily relates to the future launch of Arctic Front into the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> market. </font><font style="font-family:Times New Roman;font-size:10pt;">For purposes of valuing the acquired IPR&D, the Company estimated total costs to complete of approximately $3 million. </font><font style="font-family:Times New Roman;font-size:10pt;">The establishment of goodwill was primarily due to the expected revenue growth that is attributable to increased market penetration from future products and customers</font><font style="font-family:Times New Roman;font-size:10pt;">. The goodwill is not deductible for tax purposes.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Restore Medica</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">l, Inc.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:9pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">I</font><font style="font-family:Times New Roman;font-size:10pt;">n July 2008, the Company acquired Restore Medical, Inc. (Restore). Restore's</font><font style="font-family:Times New Roman;font-size:10pt;"> Pillar Palatal Implant System </font><font style="font-family:Times New Roman;font-size:10pt;">provide</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> the Company with a minimally invasive, implantable medical device used to treat the soft palate component of sleep breathing disorders, including mild to moderate obstructive sleep apnea and snoring. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company accounted for the acquisition as a business combination. </font><font style="font-family:Times New Roman;font-size:10pt;">Restore shareholders received $1.60 per share in cash for each share of Restore common stock they owned. Total consideration for the t</font><font style="font-family:Times New Roman;font-size:10pt;">ransaction</font><font style="font-family:Times New Roman;font-size:10pt;">, net of cash acquired,</font><font style="font-family:Times New Roman;font-size:10pt;"> was approximately $29</font><font style="font-family:Times New Roman;font-size:10pt;"> million. In connection with the acquisition of Restore, the Company acquired $17 million of technology-based intangible assets with an estimated useful life of 10 years, $8 </font><font style="font-family:Times New Roman;font-size:10pt;">million of net tangible assets</font><font style="font-family:Times New Roman;font-size:10pt;"> and $5 million of goodwill. The goodwill is not deductible for tax purposes. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The pro forma impact of the above acquisitions was not significant, individually or in the aggregate, to the results of the Company for the fiscal year</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> ended April 24, 2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and April 25, 2008</font><font style="font-family:Times New Roman;font-size:10pt;">. The results of operations related to each company have been included in the Company's consolidated statements of earnings since the date each company was acquired. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Other Acquisitions and IPR&D Charges</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">I</font><font style="font-family:Times New Roman;font-size:10pt;">n February 2009, the Company recorded an IPR&D charge of $307 million related to the</font><font style="font-family:Times New Roman;font-size:10pt;"> asset</font><font style="font-family:Times New Roman;font-size:10pt;"> acquisition of privately held Ventor Technologies Ltd. (Ventor), a development stage company focused on </font><font style="font-family:Times New Roman;font-size:10pt;">transcatheter heart valve technologies for the treatment of aortic valve disease. This acquisition adds two technologies to the Company's transcatheter valve portfolio: a minimally invasive, surgical transapical technology and a next generation percutaneous, transfemoral technology. Total consideration for the transaction</font><font style="font-family:Times New Roman;font-size:10pt;">, net of cash acquired, was approximately $308</font><font style="font-family:Times New Roman;font-size:10pt;"> million. </font><font style="font-family:Times New Roman;font-size:10pt;">Of the $308 million, </font><font style="font-family:Times New Roman;font-size:10pt;">$307 million </font><font style="font-family:Times New Roman;font-size:10pt;">was expensed as IPR&D since technological feasibility of the underlying project had not yet been reached and such technology has no future alternative use</font><font style="font-family:Times New Roman;font-size:10pt;"> and $1 million related to other net assets acquired</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">During the second and fourth quarters of fiscal year 2009, the Company recorded IPR&D charges of $22 million related to the purchase of certain intellectual property for use in the Spinal and Diabetes businesses. These payments were expensed as IPR&D since technological feasibility of the underlying product</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> had not yet been reached and such technology has no future alternative use. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Fiscal Year 2008</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Kyphon Acquisition</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">I</font><font style="font-family:Times New Roman;font-size:10pt;">n November 2007, the Company acquired Kyphon Inc. (Kyphon) and it became a wholly owned subsidiary of the Company. Kyphon develops and markets medical devices designed to restore and preserve spinal function using minimally invasive technology. Kyphon's primary products are used in balloon kyphoplasty for the treatment of spinal compression fractures caused by osteoporosis or cancer, and in the interspinous process decompression procedure for treating the symptoms of lumbar spinal stenosis. It is expected that the acquisition of Kyphon will add to the growth of the Company's existing Spinal business by extending its product offerings and enabling the Company to provide physicians with a broader range of therapies for use at all stages of the care continuum.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Under the te</font><font style="font-family:Times New Roman;font-size:10pt;">rms of the agreement announced i</font><font style="font-family:Times New Roman;font-size:10pt;">n July 2007, Kyphon shareholders received $71 per share in cash for each share of Kyphon common stock they owned. Total consideration for the transaction was approximately $4.203 billion, which includes payments to Kyphon shareholders for the cancellation of outstanding shares, the assumption and settlement of existing Kyphon debt and payment of direct acquisition costs. Total debt assumed relates to Kyphon's obligations under existing credit and term loan facilities and outstanding senior convertible notes. In addition, the total consideration includes the proceeds of unwinding the related convertible note hedges and cancellation and payment of the warrants to the hedge participants that were originally issued by Kyphon in February 2007. The transaction was financed through a combination of approximately $3.303 billion cash on hand, the issuance of $600 million short-term commercial paper and borrowing $300 million through a new long-term unsecured revolving credit facility.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company has accounted for the acquisition of Kyphon as a </font><font style="font-family:Times New Roman;font-size:10pt;">business combination</font><font style="font-family:Times New Roman;font-size:10pt;">. Under </font><font style="font-family:Times New Roman;font-size:10pt;">business combination</font><font style="font-family:Times New Roman;font-size:10pt;"> accounting, the assets and liabilities of Kyphon were recorded as of the acquisition date, at their respective fair values, and consolidated with the Company. The br</font><font style="font-family:Times New Roman;font-size:10pt;">eak</font><font style="font-family:Times New Roman;font-size:10pt;">down of the purchase price of Kyphon is as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:center;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:center;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cash acquisition of Kyphon outstanding common stock</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,300</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cash settlement of vested stock-based awards</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">218</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Debt assumed and settled</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">570</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Cash settlement of convertible debt warrants, net of proceeds from</font></td><td rowspan="2" style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td rowspan="2" style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td rowspan="2" style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">87</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> convertible note hedges</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Direct acquisition costs</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">28</font></td></tr><tr style="height: 18px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total purchase price</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4,203</font></td></tr><tr style="height: 18px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 34px"><td colspan="4" style="width: 728px; text-align:left;border-color:#000000;min-width:728px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">The purchase price allocation is based on estimates of the fair value of assets acquired and liabilities assumed. The purchase price has been allocated as follows:</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current assets</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">379</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Property, plant and equipment</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">39</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">IPR&D</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">290</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other intangible assets</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">996</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,148</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other long-term assets</font></td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:right;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total assets acquired</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4,862</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;border-color:#000000;min-width:546px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Current liabilities</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">344</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Deferred tax liabilities</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">282</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Other long-term liabilities</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">33</font></td></tr><tr style="height: 17px"><td style="width: 546px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Total liabilities assumed</font></td><td style="width: 64px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 100px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">659</font></td></tr><tr style="height: 18px"><td style="width: 546px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:546px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net assets acquired</font></td><td style="width: 64px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:18px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4,203</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connection with the acquisition, the Company acquired $996</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> of intangible assets that had a weighted average useful life of approximately 10.5 years. The intangible assets include $887</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> of technology-based assets and $109</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> of tradenames with weighted average lives of 10.5 years and 11 years, respectively. Also as part of the acquisition, the Company recognized, in total, $290</font><font style="font-family:Times New Roman;font-size:10pt;"> million and $3.</font><font style="font-family:Times New Roman;font-size:10pt;">148</font><font style="font-family:Times New Roman;font-size:10pt;"> billion</font><font style="font-family:Times New Roman;font-size:10pt;"> for IPR&D and goodwill, respectively. The IPR&D was expensed on the date of acquisition. Various factors contributed to the establishment of goodwill, including: the benefit of adding existing products </font><font style="font-family:Times New Roman;font-size:10pt;">of the Company </font><font style="font-family:Times New Roman;font-size:10pt;">to the portfolio of products already sold by Kyphon sales representatives; the value of Kyphon's highly trained assembled workforce; and the expected revenue growth that is attributable to expanded indications and increased market penetration from future products and customers. The goodwill is not deductible for tax purposes.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The $290</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> IPR&D charge primarily relates to three projects: 1) future launch of the balloon kyphoplasty (kyphoplasty) procedure into the Japanese market, 2) future launch of the Aperius product into the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> market</font><font style="font-family:Times New Roman;font-size:10pt;"> and 3) the development of the next generation kyphoplasty balloon technology. Kyphoplasty is Kyphon's minimally invasive approach to treat spinal fractures including vertebral compression fractures due to osteoporosis and cancer. Aperius is Kyphon's internally developed interspinous spacing device which provides a minimally invasive approach to treat lumbar spinal stenosis. For purposes of valuing the acquired IPR&D, the Company</font><font style="font-family:Times New Roman;font-size:10pt;"> estimated</font><font style="font-family:Times New Roman;font-size:10pt;"> total costs to complete of approximately $19</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> at the time of acquisition</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> The remaining costs to complete is approximately $3 million at April 30, 2010. </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">As required, the Company recognized a $34</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> fair value adjustment related to inventory acquired from Kyphon. Inventory fair value is defined as the estimated selling price less the sum of (a) cost to complete (b) direct costs to sell and (c) a reasonable profit allowance for the selling effort. The $34</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> fair value adjustment was fully expensed through </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">cost of products sold</font><font style="font-family:Times New Roman;font-size:10pt;"> during the third quarter of fiscal year 20</font><font style="font-family:Times New Roman;font-size:10pt;">08, which reflects the</font><font style="font-family:Times New Roman;font-size:10pt;"> period over which the acquired inventory was sold to customers.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connection with the acquisition, the Company began to assess and formulate a plan for the elimination of duplicative positions, employee relocations, the exit of certain facilities and the termination of certain contractual obligations. The purchase accounting liabilities recorded in connection with these activities were approximately $68</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and included approximately $48</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> for termination benefits and employee relocation and approximately $20</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> of estimated costs to cancel contractual obligations.</font><font style="font-family:Times New Roman;font-size:10pt;"> During the fourth quarter of fiscal year 2009, the Company reversed $15 million of the purchase accounting liabilities due to a favorable outcome in negotiating the termination of contractual obligations. The reversal of these liabilities was recorded as a</font><font style="font-family:Times New Roman;font-size:10pt;"> reduction of</font><font style="font-family:Times New Roman;font-size:10pt;"> goodwill. As of April </font><font style="font-family:Times New Roman;font-size:10pt;">24, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">, the purchase accounting liabilities</font><font style="font-family:Times New Roman;font-size:10pt;"> related to the activities noted above</font><font style="font-family:Times New Roman;font-size:10pt;"> have been fully utilized. </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company's consolidated financial statements include Kyphon's operating results from the date of acquisition, November 2, 2007. The following unaudited pro forma information sets forth the combined results of Medtronic's and Kyphon's operations for fiscal year 2008, as if the acquisition had occurred at the begi</font><font style="font-family:Times New Roman;font-size:10pt;">nning of the period</font><font style="font-family:Times New Roman;font-size:10pt;"> presented. The unaudited pro forma results of opera</font><font style="font-family:Times New Roman;font-size:10pt;">tions for the fiscal year ended</font><font style="font-family:Times New Roman;font-size:10pt;"> April 25, 2008 is comprised of (i) Kyphon's historical financial information for the six months ended September 30, 2007, (ii) Medtronic's </font><font style="font-family:Times New Roman;font-size:10pt;">pre</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">Kyphon </font><font style="font-family:Times New Roman;font-size:10pt;">historical financial information for the six months ended October 27, 2007 and (iii) </font><font style="font-family:Times New Roman;font-size:10pt;">Medtronic's post</font><font style="font-family:Times New Roman;font-size:10pt;">-</font><font style="font-family:Times New Roman;font-size:10pt;">Kyphon historical financial information</font><font style="font-family:Times New Roman;font-size:10pt;"> for the six-</font><font style="font-family:Times New Roman;font-size:10pt;">month period </font><font style="font-family:Times New Roman;font-size:10pt;">that includes </font><font style="font-family:Times New Roman;font-size:10pt;">the three months ended January 25, 2008 and the three months ended April 25, 2008. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The pro forma information gives effect to actual operating results prior to the acquisition, adjusted to reflect, among other things, reduced interest income, additional intangible asset amortization and interest expense that would have resulted from the change in the accounting basis of certain assets and liabilities due to the acquisition. Pro forma adjustments are tax-effected at the Company's statutory tax rate. No effect has been given to cost reductions or operating synergies in this presentation. These pro forma amounts are not necessarily indicative of the results that would have been obtained if the acquisition had occurred as</font><font style="font-family:Times New Roman;font-size:10pt;"> of the beginning of the period</font><font style="font-family:Times New Roman;font-size:10pt;"> presented or that may occur in the future, and does not reflect future synergies, integration costs or other such costs or savings. The unaudited pro forma condensed consolidated financial information is presented for informational purposes only.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 29px"><td style="width: 540px; text-align:left;border-color:#000000;min-width:540px;"> </td><td style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"> </td><td colspan="2" style="width: 85px; text-align:center;border-color:#000000;min-width:85px;"> </td></tr><tr style="height: 17px"><td rowspan="2" style="width: 540px; text-align:left;border-color:#000000;min-width:540px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions, except per share data)</font></td><td rowspan="2" style="width: 99px; text-align:center;border-color:#000000;min-width:99px;"> </td><td colspan="2" style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year </font></td></tr><tr style="height: 17px"><td colspan="2" style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:85px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 540px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:540px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net sales</font></td><td style="width: 99px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:99px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 66px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13,804</font></td></tr><tr style="height: 17px"><td style="width: 540px; text-align:left;border-color:#000000;min-width:540px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net earnings</font></td><td style="width: 99px; text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,093</font></td></tr><tr style="height: 17px"><td style="width: 540px; text-align:left;border-color:#000000;min-width:540px;"> </td><td style="width: 99px; text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"> </td></tr><tr style="height: 17px"><td style="width: 540px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:540px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Earnings per share:</font></td><td style="width: 99px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:99px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 66px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:66px;"> </td></tr><tr style="height: 17px"><td style="width: 540px; text-align:left;border-color:#000000;min-width:540px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Basic</font></td><td style="width: 99px; text-align:left;border-color:#000000;min-width:99px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 66px; text-align:right;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.85</font></td></tr><tr style="height: 17px"><td style="width: 540px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:540px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Diluted</font></td><td style="width: 99px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:99px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 66px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:66px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.83</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The unaudited pro forma financial information for fiscal year 2008 include</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> a $290</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> IPR&D charge and a $34 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">increase in cost of products sold related to the step-up to fair value of inventory acquired, both of which are non-recurring.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Other Acquisitions and IPR&D Charges</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In April</font><font style="font-family:Times New Roman;font-size:10pt;"> 2008, the Company recorded an IPR&D charge of $42</font><font style="font-family:Times New Roman;font-size:10pt;"> million </font><font style="font-family:Times New Roman;font-size:10pt;">related to the acquisition of NDI Medical (NDI), a development stage company focused on commercially developing technology to stimulate the dorsal genital nerve as a means to treat urinary incontinence. Total consideration for NDI was approximately $42 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">which included $39</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> in cash and the forgiveness of $3 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">of pre-existing loans provided to NDI. The acquisition will provide the Company with exclusive rights to develop and use NDI's technology in the treatment of urinary urge incontinence. This payment was expensed as IPR&D since technological feasibility of the underlying projects had not yet been reached and such technology has no future alternative use.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">I</font><font style="font-family:Times New Roman;font-size:10pt;">n November 2007, the Company recorded an IPR&D charge of $20 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">related to the acquisition of Setagon, Inc. (Setagon), a development stage company focused on commercially developing metallic nanoporous surface modification technology. The acquisition will provide the Company with exclusive rights to use and develop Setagon's Controllable Elution Systems technology in the treatment of cardiovascular disease. Total consideration for Setagon was approximately $20 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">in cash, subject to purchase price increases, which would be triggered by the achievement of certain milestones. This payment was expensed as IPR&D since technological feasibility of the underlying project had not yet been reached and such technology has no future alternative use.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">I</font><font style="font-family:Times New Roman;font-size:10pt;">n June 2007, the Company exercised a purchase option and acquired substantially all of the O-</font><font style="font-family:Times New Roman;font-size:10pt;">A</font><font style="font-family:Times New Roman;font-size:10pt;">rm Imaging System (O-</font><font style="font-family:Times New Roman;font-size:10pt;">A</font><font style="font-family:Times New Roman;font-size:10pt;">rm) assets of Breakaway Imaging, LLC (Breakaway), a privately held company. Prior to the acquisition, the Company had the exclusive rights to distribute and market the O-</font><font style="font-family:Times New Roman;font-size:10pt;">A</font><font style="font-family:Times New Roman;font-size:10pt;">rm. The O-</font><font style="font-family:Times New Roman;font-size:10pt;">A</font><font style="font-family:Times New Roman;font-size:10pt;">rm provides multi-dimensional surgical imaging for use in spinal and orthopedic surgical procedures. The acquisition is expected to bring the O-</font><font style="font-family:Times New Roman;font-size:10pt;">A</font><font style="font-family:Times New Roman;font-size:10pt;">rm into a broad portfolio of image guided surgical solutions. Total consideration for Breakaway was approximately $26 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">in cash, subject to purchase price increases, which would be triggered by the achievement of certain milestones. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In connection with the acquisition of Breakaway, the Company acquired $22</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> of technology-based intangible assets that had an estimated useful life of 15 years at the time of acquisition, $1</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million</font><font style="font-family:Times New Roman;font-size:10pt;"> of tangible assets and $3 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">of goodwill. The goodwill is deductible for tax purposes. The pro forma impact of the acquisition of Breakaway was not significant to the results of the Company for fiscal years 2008 and 2007.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Additionally, during fiscal year 2008, the Company recorded IPR&D charges of $25 </font><font style="font-family:Times New Roman;font-size:10pt;">million </font><font style="font-family:Times New Roman;font-size:10pt;">related to a milestone payment under the existing terms of a royalty bearing, non-exclusive patent cross-licensing agreement with NeuroPace, Inc. and $13</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> for unrelated purchases of certain intellectual property. These payments were expensed as IPR&D since technological feasibility of the underlying pro</font><font style="font-family:Times New Roman;font-size:10pt;">ducts</font><font style="font-family:Times New Roman;font-size:10pt;"> had not yet been reached and such technology has no future alternative use.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Contingent Consideration</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Certain of the Company's business combinations or purchases of intellectual property involve the potential for the payment of future contingent consideration upon the achievement of certain product development milestones and/or various other favorable operating conditions. While it is not certain if and/or when these payments will be made, the Company has developed an estimate of the</font><font style="font-family:Times New Roman;font-size:10pt;"> maximum undiscounted</font><font style="font-family:Times New Roman;font-size:10pt;"> potential contingent consideration for each of its acquisitions with an outstanding potential obligation. </font><font style="font-family:Times New Roman;font-size:10pt;">At </font><font style="font-family:Times New Roman;font-size:10pt;">April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, the estimated</font><font style="font-family:Times New Roman;font-size:10pt;"> maximum</font><font style="font-family:Times New Roman;font-size:10pt;"> potential amount of </font><font style="font-family:Times New Roman;font-size:10pt;">undiscounted </font><font style="font-family:Times New Roman;font-size:10pt;">future contingent consideration that the Company is expected to make associated with all business combinations or purchases of intellectua</font><font style="font-family:Times New Roman;font-size:10pt;">l property is approximately $</font><font style="font-family:Times New Roman;font-size:10pt;">375</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">. The milestones associated with the contingent consideration must be reached in future periods ranging from fiscal years 20</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;">1</font><font style="font-family:Times New Roman;font-size:10pt;"> to 2016 in order for the consideration to be paid.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">6</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Investments</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In April 2009, the FASB issued new authoritative guidance for the recognition and presentation of other-than-temporary impairments, which amended the existing guidance on determining whether an impairment for investments in debt securities is other-than-temporary as well as requiring additional annual and interim disclosures. Under the new guidance, impairment on debt securities will be considered other-than-temporary if the Company (1) intends to sell the security, (2) more likely than not will be required to sell the security before recovering its costs or (3) does not expect to recover the security's fair value versus its amortized cost basis. The new guidance further indicates that, depending on which of the above fac</font><font style="font-family:Times New Roman;font-size:10pt;">t</font><font style="font-family:Times New Roman;font-size:10pt;">or(s) causes the impairment to be considered other-than-temporary, (1) the entire shortfall of the security's fair value versus its amortized cost basis or (2) only the credit loss portion would be recognized in earnings while the remaining shortfall would be recognized in other comprehensive income. The new guidance requires the Company to initially apply the provisions of the standard to previously other-than-temporary impaired debt securities existing as of the date of initial adoption by making a cumulative-effect adjustment to the opening balance of retained earnings in the period of adoption. The cumulative-effect adjustment reclassifies the non-credit portion of a previously other-than-temporarily impaired debt security held as of the date of initial adoption from retained earnings to accumulated other comprehensive loss. The new guidance was effective for the Company in the first quarter of fiscal year 2010 and resulted in a cumulative-effect adjustment of $3 million as of the beginning of fiscal year 2010. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The carrying amounts of cash and cash equivalents approximate fair value due to their short maturities.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Information regarding the Company's </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">short-term</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">long-term investments</font><font style="font-family:Times New Roman;font-size:10pt;"> at </font><font style="font-family:Times New Roman;font-size:10pt;">April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> is as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 14px"><td style="width: 319px; text-align:left;border-color:#000000;min-width:319px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized </font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:left;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 14px"><td style="width: 319px; text-align:left;border-color:#000000;min-width:319px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Cost</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gains</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Losses</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:92px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td></tr><tr style="height: 16px"><td style="width: 319px; text-align:left;border-color:#000000;min-width:319px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Available-for-sale securities:</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:center;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Corporate debt securities</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,130</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">16</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (12)</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 73px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,134</font></td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Auction rate securities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 194</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (52)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 142</font></td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Mortgage backed securities   </font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 724</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8</font></td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (15)</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 717</font></td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> U.S. government and agency securities </font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,745</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">9</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,753</font></td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign government and agency securities</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 118</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 119</font></td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Certificates of deposit</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 256</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 256</font></td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Other asset backed securities   </font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 315</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 313</font></td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Marketable equity securities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:319px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Trading securities:</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:73px;"> </td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Exchange-traded funds</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 29</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 30</font></td></tr><tr style="height: 17px"><td style="width: 319px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:319px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cost method, equity method and other investments</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 542</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 542</font></td></tr><tr style="height: 18px"><td style="width: 319px; text-align:left;border-color:#000000;min-width:319px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total short-term and long-term investments</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,054</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 36</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (83)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 7,007</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Information regarding</font><font style="font-family:Times New Roman;font-size:10pt;"> the </font><font style="font-family:Times New Roman;font-size:10pt;">Company's </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">short-term</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">long-term </font><font style="font-family:Times New Roman;font-size:10pt;">investment</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> at </font><font style="font-family:Times New Roman;font-size:10pt;">April 24, 2009</font><font style="font-family:Times New Roman;font-size:10pt;"> is as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized </font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized </font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Cost</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Gains</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Losses</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Available-for-sale securities:</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:center;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Corporate debt securities</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 817</font></td><td style="width: 15px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (20)</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 805</font></td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Auction rate securities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 199</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (80)</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 119</font></td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Mortgage backed securities   </font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 789</font></td><td style="width: 15px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 9</font></td><td style="width: 18px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (52)</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 746</font></td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> U.S. government and agency securities </font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 680</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 684</font></td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign government and agency securities</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td><td style="width: 15px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Certificates of deposit</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Other asset backed securities   </font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 297</font></td><td style="width: 15px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (22)</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 278</font></td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Marketable equity securities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td></tr><tr style="height: 17px"><td style="width: 306px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:306px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Cost method, equity method and other investments</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 515</font></td><td style="width: 15px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 18px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 515</font></td></tr><tr style="height: 18px"><td style="width: 306px; text-align:left;border-color:#000000;min-width:306px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total short-term and long-term investments</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,324</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td><td style="width: 18px; text-align:left;border-color:#000000;min-width:18px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (175)</font></td><td style="width: 17px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,174</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Information regarding the </font><font style="font-family:Times New Roman;font-size:10pt;">Company's available-for-sale and trading securities at April 30, 2010 and April 24, 2009 is as follows: </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="5" style="width: 185px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:185px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 30, 2010</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td colspan="5" style="width: 181px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:181px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 24, 2009</font></td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Short-term</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Long-term</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Short-term</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td colspan="2" style="width: 80px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:80px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Long-term</font></td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Available-for-sale securities</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,375</font></td><td style="width: 26px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:26px;"> </td><td style="width: 15px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,060</font></td><td style="width: 27px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:27px;"> </td><td style="width: 15px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 405</font></td><td style="width: 22px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:22px;"> </td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,254</font></td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Trading securities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 26px; text-align:left;border-color:#000000;min-width:26px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 30</font></td><td style="width: 27px; text-align:left;border-color:#000000;min-width:27px;"> </td><td style="width: 15px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 22px; text-align:left;border-color:#000000;min-width:22px;"> </td><td style="width: 16px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:16px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 289px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total investments</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,375</font></td><td style="width: 26px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:26px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,090</font></td><td style="width: 27px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:27px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 405</font></td><td style="width: 22px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:22px;"> </td><td style="width: 16px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,254</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The following table show</font><font style="font-family:Times New Roman;font-size:10pt;">s</font><font style="font-family:Times New Roman;font-size:10pt;"> the gross unrealized losses and fair values of the Company's</font><font style="font-family:Times New Roman;font-size:10pt;"> available-for-sale</font><font style="font-family:Times New Roman;font-size:10pt;"> investments in individual securities that have been in a continuous unrealized loss position deemed to be temporary for less than 12 months and for more than 12 months, aggregated by investment category</font><font style="font-family:Times New Roman;font-size:10pt;"> as of </font><font style="font-family:Times New Roman;font-size:10pt;">April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td colspan="4" style="width: 159px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:159px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Less than 12 months</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="5" style="width: 189px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:189px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">More than 12 months</font></td></tr><tr style="height: 14px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 92px; border-top-style:solid;border-top-width:1px;text-align:center;border-color:#000000;min-width:92px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Unrealized</font></td></tr><tr style="height: 14px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Losses</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 92px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:92px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Losses</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Corporate debt securities</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 890</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 39</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 73px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (9)</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Auction rate securities</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 142</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (52)</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Mortgage backed securities   </font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 97</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 92</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (15)</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">U.S. government and agency securities </font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 853</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 310px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Other asset backed securities   </font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 95</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (1)</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 19</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 73px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (2)</font></td></tr><tr style="height: 18px"><td style="width: 310px; text-align:left;border-color:#000000;min-width:310px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total short-term and long-term investments</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,935</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 292</font></td><td style="width: 14px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 73px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:73px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (78)</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company's investments in marketable debt securities detailed above are classified and accounted for as available-for-sale and include corporate debt securities, </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> government and agency securities, and mortgage backed and other asset backed securities including auction rate securities. Market conditions during fiscal year 2010 and subsequent to the Company's year-end continue to indicate some uncertainty on the part of investors on the world economic outlook. This uncertainty has reduced liquidity across the fixed income investment market, including certain securities in which the Company has invested. As a result, some of the Company's investments have experienced reduced liquidity including unsuccessful monthly auctions for auction rate security holdings. At April 30, 2010, the Company concluded that the unrealized losses associated with the remaining securities were not other-than-temporary as the Company does not have the intent to sell, nor is it more likely than not that the Company will be required to sell, before recovery of the amortized cost.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td colspan="13" style="width: 532px; text-align:left;border-color:#000000;min-width:532px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Activity related to the Company’s short-term and long-term investment portfolio is as follows:</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 162px; text-align:left;border-color:#000000;min-width:162px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td style="width: 162px; text-align:center;border-color:#000000;min-width:162px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="17" style="width: 548px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:548px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year</font></td></tr><tr style="height: 17px"><td style="width: 162px; text-align:center;border-color:#000000;min-width:162px;"> </td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="5" style="width: 175px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:175px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="5" style="width: 176px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:176px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="5" style="width: 176px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:176px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2008</font></td></tr><tr style="height: 17px"><td style="width: 162px; text-align:left;border-color:#000000;min-width:162px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Debt (1)</font></td><td style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Equity (2)</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Debt (1)</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Equity (2)</font></td><td style="width: 11px; text-align:center;border-color:#000000;min-width:11px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Debt (1)</font></td><td style="width: 10px; text-align:center;border-color:#000000;min-width:10px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Equity (2)</font></td></tr><tr style="height: 17px"><td style="width: 162px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:162px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Proceeds from sales</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,791</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 27</font></td><td style="width: 10px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,845</font></td><td style="width: 10px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 11px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,531</font></td><td style="width: 10px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 26</font></td></tr><tr style="height: 17px"><td style="width: 162px; text-align:left;border-color:#000000;min-width:162px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Gross realized gains </font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 44</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 35</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td></tr><tr style="height: 17px"><td style="width: 162px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:162px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Gross realized losses</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (6)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 10px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8)</font></td><td style="width: 10px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 11px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (5)</font></td><td style="width: 10px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 162px; text-align:left;border-color:#000000;min-width:162px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Impairment losses recognized</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (14)</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (40)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (38)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (4)</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (3)</font></td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (4)</font></td></tr><tr style="height: 17px"><td style="width: 162px; text-align:left;border-color:#000000;min-width:162px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td colspan="8" style="width: 356px; text-align:left;border-color:#000000;min-width:356px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(1) Includes available-for-sale debt securities.</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 10px; text-align:left;border-color:#000000;min-width:10px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr><tr style="height: 17px"><td colspan="19" style="width: 719px; text-align:left;border-color:#000000;min-width:719px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">(2) Includes marketable equity securities, cost method, equity method, exchange-traded funds and other investments. </font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The total other-than-temporary impairment losses on </font><font style="font-family:Times New Roman;font-size:10pt;">available-for-sale</font><font style="font-family:Times New Roman;font-size:10pt;"> debt securities for </font><font style="font-family:Times New Roman;font-size:10pt;">the April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> were $29</font><font style="font-family:Times New Roman;font-size:10pt;"> million, of which $</font><font style="font-family:Times New Roman;font-size:10pt;">15</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million was recognized in other compr</font><font style="font-family:Times New Roman;font-size:10pt;">ehensive income resulting in $14</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million</font><font style="font-family:Times New Roman;font-size:10pt;"> of charges being recognized in earnings</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">These charges relate to credit losses on certain mortgage backed securities</font><font style="font-family:Times New Roman;font-size:10pt;">, other corporate securities</font><font style="font-family:Times New Roman;font-size:10pt;"> and auction rate securities. The amount of credit losses represents the difference between the present value of cash flows expected to be collected on these securities and the amortized cost. </font><font style="font-family:Times New Roman;font-size:10pt;">In determining this other-than-temporary impairment loss, U.S. GAAP specifies that the Company consider a variety of factors, including the quality and estimated value of the underlying credit support for the Company's holdings and the financial condition and credit quality of the underlying collateral and credit support available to each of the remaining securities in which the Company is invested, the Company believes it has recorded all necessary other-than-temporary impairments as the Company does not have the intent to sell nor is it more likely than not that the Company will be required to sell before recovery of the amortized cost. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The following table shows the credit loss portion of other-than-temporary impairments on debt securities held by the Company as of the dates indicated and the corresponding changes in such amounts:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 611px; text-align:left;border-color:#000000;min-width:611px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"> </td></tr><tr style="height: 17px"><td style="width: 611px; text-align:left;border-color:#000000;min-width:611px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"> </td></tr><tr style="height: 17px"><td style="width: 611px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:611px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Balance at April 24, 2009</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">0</font></td></tr><tr style="height: 17px"><td style="width: 611px; text-align:left;border-color:#000000;min-width:611px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Credit losses remaining in retained earnings upon adoption</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 4</font></td></tr><tr style="height: 17px"><td style="width: 611px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:611px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Credit losses recognized on securities previously not impaired</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 10</font></td></tr><tr style="height: 17px"><td style="width: 611px; text-align:left;border-color:#000000;min-width:611px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Additional credit losses recognized on securities previously impaired</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">4</font></td></tr><tr style="height: 17px"><td style="width: 611px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:611px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Reductions for securities sold during the period</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">(1)</font></td></tr><tr style="height: 18px"><td style="width: 611px; text-align:left;border-color:#000000;min-width:611px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Balance at April 30, 2010</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 17</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The </font><font style="font-family:Times New Roman;font-size:10pt;">April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> balance of </font><font style="font-family:Times New Roman;font-size:10pt;">available-for-sale</font><font style="font-family:Times New Roman;font-size:10pt;"> debt securities by contractual maturity is shown in the following table</font><font style="font-family:Times New Roman;font-size:10pt;"> at fair value</font><font style="font-family:Times New Roman;font-size:10pt;">. Within th</font><font style="font-family:Times New Roman;font-size:10pt;">e table, maturities of mortgage </font><font style="font-family:Times New Roman;font-size:10pt;">backed securities have been allocated based upon timing of estimated cash flows, assuming no change in the current interest rate environment. Actual maturities may differ from contractual maturities because the issuers of the securities may have the right to prepay obligations without prepayment penalties.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 78px; text-align:left;border-color:#000000;min-width:78px;"> </td><td colspan="2" style="width: 79px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:79px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 30, 2010</font></td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:560px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Due in one year or less</font></td><td style="width: 78px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:78px;"> </td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,639</font></td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Due after one year through five years</font></td><td style="width: 78px; text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 9px; text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,522</font></td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:560px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Due after five years through ten years</font></td><td style="width: 78px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:78px;"> </td><td style="width: 9px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">129</font></td></tr><tr style="height: 17px"><td style="width: 560px; text-align:left;border-color:#000000;min-width:560px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Due after ten years</font></td><td style="width: 78px; text-align:left;border-color:#000000;min-width:78px;"> </td><td style="width: 9px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:9px;"> </td><td style="width: 70px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">144</font></td></tr><tr style="height: 18px"><td style="width: 560px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:560px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total debt securities</font></td><td style="width: 78px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:78px;"> </td><td style="width: 9px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 70px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:70px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6,434</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">As of April 30, 2010 and April 24, 2009, the aggregate carrying amount of equity and other securities without a quoted market price and accounted for using the cost or equity method was $</font><font style="font-family:Times New Roman;font-size:10pt;">542</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and $515</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">million</font><font style="font-family:Times New Roman;font-size:10pt;">, respectively. The total carrying value of these investments is reviewed quarterly for changes in circumstance or the occurrence of events that suggest the Company's investment may not be recoverable. The fair value of cost or equity method investments is not estimated if there are no identified events or changes in circumstances that may have a material adverse effect on the fair value of the investment.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Gains and losses realized on trading securities and available-for-sale debt securities are recorded in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">interest expense, net</font><font style="font-family:Times New Roman;font-size:10pt;"> in the </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated statements of earnings. Gains and losses realized on marketable equity securities, cost method, equity method and other investments are recorded in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">other expense, net</font><font style="font-family:Times New Roman;font-size:10pt;"> in the consolidated statements of earnings. In addition, unrealized gains and losses on available-for-sale debt securities are recorded in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">accumulated other comprehensive loss</font><font style="font-family:Times New Roman;font-size:10pt;"> in the consolidated balance sheets and unrealized gains and losses on trading securities are recorded in </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">interest expense, net </font><font style="font-family:Times New Roman;font-size:10pt;">in the </font><font style="font-family:Times New Roman;font-size:10pt;">consolidated statements of </font><font style="font-family:Times New Roman;font-size:10pt;">earnings</font><font style="font-family:Times New Roman;font-size:10pt;">. Gains and losses from the sale of investments are calculated based on the specific identification method.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">7</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Fair Value Measurements</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Under the authoritative guidance for fair value measurements, fair value is defined as the exit price, or the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants as of the measurement date. The authoritative guidance also establishes a hierarchy for inputs used in measuring fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs by requiring that the most observable inputs be used when available.</font><font style="font-family:Times New Roman;font-size:10pt;"> Observable inputs are inputs market participants would use in valuing the asset or liability developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company's assumptions about the factors market participants would use in valuing the asset or liability developed based upon the best information available in the circumstances. The categorization of financial assets and financial liabilities within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement. The hierarchy is broken down into three levels defined as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Level 1 – Inputs are quoted prices in active markets for identical assets or liabilities. </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Level 2 – Inputs include quoted prices for similar assets or liabilities in active markets, quoted prices for identical or similar assets or liabilities in markets that are not active and inputs (other than quoted prices) that are observable for the asset or liability, either directly or indirectly. </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'></p><ul><li style="margin-left:54px;list-style:disc;"><font style="font-family:Times New Roman;font-size:10pt;">Level 3 – Inputs are unobservable inputs for the asset or liability. </font></li></ul><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">See the section below titled </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">Valuation Techniques </font><font style="font-family:Times New Roman;font-size:10pt;">for further discussion of how the Company determines fair value for investments.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Assets and Liabilities That Are Measured at Fair Value on a Recurring Basis</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The</font><font style="font-family:Times New Roman;font-size:10pt;"> authoritative guidance is principally applied to financial assets and liabilities such as marketable equity securities and debt securities that are classified and accounted for as trading, available-for-sale and derivative instruments. Derivatives include cash flow hedges, freestanding derivative forward contracts, net investment hedges and interest rate swaps. These items were previously and will continue to be marked-to-market at each reporting period; however, the definition of fair value is now applied using the new authoritative guidance for fair value measurements. The information in the following paragraphs and tables primarily addresses matters relative to these financial assets and liabilities. Separately, there were no material fair value measurements with respect to nonfinancial assets or liabilities that are recognized or disclosed at fair value in the Company's financial statements on a recurring basis subsequent to the effective date of this authoritative guidance.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The following tables provide information by level for assets and liabilities that are measured at fair value on a recurring basis.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 247px; text-align:center;border-color:#000000;min-width:247px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td><td colspan="9" style="width: 300px; text-align:center;border-color:#000000;min-width:300px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value Measurements</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">at</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td><td colspan="9" style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:300px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Using Inputs Considered as</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 104px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:104px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 30, 2010</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td><td colspan="3" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:85px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:58px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Corporate debt securities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,134</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,118</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Auction rate securities</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 142</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 142</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Mortgage backed securities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 717</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 678</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 39</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> U.S. government and agency securities</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,753</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 782</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,971</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign government and agency securities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 119</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 119</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Certificates of deposit</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 256</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 256</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Other asset backed securities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 313</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 297</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 16</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Marketable equity securities</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Derivative assets</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 296</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 265</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Exchange-traded funds</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 30</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 30</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total assets</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6,761</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,078</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,470</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 213</font></td></tr><tr style="height: 18px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liabilities:</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Derivative liabilities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">47</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">47</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total liabilities</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">47</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">47</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 247px; text-align:center;border-color:#000000;min-width:247px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td><td colspan="9" style="width: 300px; text-align:center;border-color:#000000;min-width:300px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fair Value Measurements</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"> </td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 104px; text-align:center;border-color:#000000;min-width:104px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">at</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td><td colspan="9" style="width: 300px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:300px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Using Inputs Considered as</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 4px; text-align:center;border-color:#000000;min-width:4px;"> </td><td colspan="2" style="width: 104px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:104px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 24, 2009</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Level 1</font></td><td style="width: 31px; text-align:center;border-color:#000000;min-width:31px;"> </td><td colspan="3" style="width: 96px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:96px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Level 2</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td><td colspan="2" style="width: 77px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:77px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Level 3</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Assets:</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:85px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:58px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Corporate debt securities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 805</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 8</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 771</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 26</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Auction rate securities</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 119</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 119</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Mortgage backed securities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 746</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 709</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 37</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> U.S. government and agency securities</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 684</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 174</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 510</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Foreign government and agency securities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 13</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Certificates of deposit</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Other asset backed securities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 278</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 255</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 23</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Marketable equity securities</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 12</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Derivative assets</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 436</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 436</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total assets</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 3,095</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 630</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,260</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 205</font></td></tr><tr style="height: 18px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"> </td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Liabilities:</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 58px; text-align:right;border-color:#000000;min-width:58px;"> </td></tr><tr style="height: 17px"><td style="width: 247px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:247px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Derivative liabilities</font></td><td style="width: 4px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr><tr style="height: 18px"><td style="width: 247px; text-align:left;border-color:#000000;min-width:247px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total liabilities</font></td><td style="width: 4px; text-align:left;border-color:#000000;min-width:4px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 31</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 58px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:58px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Valuation Techniques</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;"> </font><font style="font-family:Times New Roman;font-size:10pt;">Financial assets that are classified as Level 1 securities include highly liquid government bonds within the </font><font style="font-family:Times New Roman;font-size:10pt;">U.S.</font><font style="font-family:Times New Roman;font-size:10pt;"> government and agency securities</font><font style="font-family:Times New Roman;font-size:10pt;">, marketable equity securities</font><font style="font-family:Times New Roman;font-size:10pt;"> and exchange-traded funds category for which quoted market prices are available. </font><font style="font-family:Times New Roman;font-size:10pt;">In addition, t</font><font style="font-family:Times New Roman;font-size:10pt;">he Company has determined that foreign currency forward contracts will be included in Level 1 as these are</font><font style="font-family:Times New Roman;font-size:10pt;"> valued using quoted market prices</font><font style="font-family:Times New Roman;font-size:10pt;"> in active markets which have identical asset or liabilities</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The valuation for most fixed maturity securities </font><font style="font-family:Times New Roman;font-size:10pt;">are</font><font style="font-family:Times New Roman;font-size:10pt;"> classified as Level 2. </font><font style="font-family:Times New Roman;font-size:10pt;">Financial assets that are classified as Level 2 include </font><font style="font-family:Times New Roman;font-size:10pt;">corporate debt securities</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">U.S. and foreign government and agency </font><font style="font-family:Times New Roman;font-size:10pt;">securities</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">certificates of deposit</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">other </font><font style="font-family:Times New Roman;font-size:10pt;">asset backed securities and certain mortgage backed securities whose value is determined using inputs that are observable in the market or can be derived principally from or corrobo</font><font style="font-family:Times New Roman;font-size:10pt;">rated by observable market data</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">such as pricing for similar securities, recently executed transactions, cash flow models with yield curves and benchmark securities.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In addition, t</font><font style="font-family:Times New Roman;font-size:10pt;">he Company has determined that interest rate swaps will be included in Level 2 as the Company uses inputs other than quoted prices that are observable for the asset. The Level 2 derivative positions are primarily val</font><font style="font-family:Times New Roman;font-size:10pt;">ued using standard calculations and </font><font style="font-family:Times New Roman;font-size:10pt;">models that use readily observable market </font><font style="font-family:Times New Roman;font-size:10pt;">data</font><font style="font-family:Times New Roman;font-size:10pt;"> as their basis.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Financial assets are considered Level 3 when their fair values are determined using pricing models, discounted cash flow methodologies or similar techniques and at least one significant model assumption or input is unobservable. Level 3 financial assets also include certain investment securities for which there is limited market activity such that the determination of fair value requires significant judgment or estimation. Level 3 investment securities primarily include certain corporate debt securities, auction rate securities, certain mortgage backed securities and certain </font><font style="font-family:Times New Roman;font-size:10pt;">other </font><font style="font-family:Times New Roman;font-size:10pt;">asset backed securities for which there was a decrease in the observability of market pricing for these investments. </font><font style="font-family:Times New Roman;font-size:10pt;">At </font><font style="font-family:Times New Roman;font-size:10pt;">April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">these securities were valued primarily using broker pricing models that incorporate transaction details such as contractual terms, maturity, timing and amount of</font><font style="font-family:Times New Roman;font-size:10pt;"> expected</font><font style="font-family:Times New Roman;font-size:10pt;"> future cash flows, as well as assumptions about liquidity and credit valuation adjustments of marketplace participants</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company reviews the fair value hierarchy classification on a quarterly basis. Changes in the </font><font style="font-family:Times New Roman;font-size:10pt;">ability to observe</font><font style="font-family:Times New Roman;font-size:10pt;"> valuation inputs may result in a reclassification of levels for certain securities within the fair value hierarchy. </font><font style="font-family:Times New Roman;font-size:10pt;">The Company's policy is to recognize transfers into and out of levels within the fair value hierarchy at the end of the fiscal quarter in which the actual event or change in circumstances that caused the transfer occurs. </font><font style="font-family:Times New Roman;font-size:10pt;">There were no significant transfers between Level 1 and Level 2 during the fiscal years ended April 30, 2010 or April 24, 2009. When a determination is made to classify an asset or liability within Level 3, the determination is based upon the significance of the unobservable inputs to the overall fair value measurement. The following table provides a reconciliation of the beginning and ending balances of items measured at fair value on a recurring basis in the table above that used significant unobservable inputs (Level 3).</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"> </td><td colspan="5" style="width: 213px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:213px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year</font></td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 104px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:104px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td colspan="2" style="width: 104px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:104px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:512px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Beginning Balance</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> 205</font></td><td style="width: 5px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:5px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">448</font></td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total realized losses and other-than-temporary impairment losses included in earnings</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (9)</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (38)</font></td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Total unrealized gains/(losses) included in other comprehensive income</font></td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 58</font></td><td style="width: 5px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:5px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (84)</font></td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net purchases, issuances and settlements</font></td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (41)</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (209)</font></td></tr><tr style="height: 17px"><td style="width: 512px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:512px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net transfers into (out of) Level 3</font></td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 5px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:5px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 85px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 88</font></td></tr><tr style="height: 18px"><td style="width: 512px; text-align:left;border-color:#000000;min-width:512px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Ending Balance</font></td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 213</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 19px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 85px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:85px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 205</font></td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Assets and Liabilities </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">T</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">hat </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">A</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">re Measured at Fair Value on a Nonrecurring Basis</font></p><p style='margin-top:5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Effective</font><font style="font-family:Times New Roman;font-size:10pt;"> in fiscal year 2010, the authoritative guidance for fair value measurements also applied to certain non-financial assets and liabilities that are measured at fair value on a nonrecurring basis. Non-financial assets such as goodwill, intangible assets and property, plant and equipment are measured at fair value when there is an indicator of impairment and recorded at fair value only when an impairment is recognized. </font><font style="font-family:Times New Roman;font-size:10pt;">With the exception of the property, plant and equipment impairment charges recorded </font><font style="font-family:Times New Roman;font-size:10pt;">as part of </font><font style="font-family:Times New Roman;font-size:10pt;">the Company's fiscal year 2009 and global realignment restructuring initiatives of $8 million and $7 million as of April 30, 2010 and April 24, 2009, respectively, n</font><font style="font-family:Times New Roman;font-size:10pt;">o impairments were recognized as of April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> or April 24, 2009</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> For further discussion of the property, plant and equipment impairment charges recorded due to the restructuring initiatives refer to Note 4.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:5pt; margin-bottom:5pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company holds investments in equity and other securities that are accounted for using the cost or equity method, which are classified as </font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;">long-term investments</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> </font><font style="font-family:Times New Roman;font-size:10pt;">in the consolidated balance sheets</font><font style="font-family:Times New Roman;font-size:10pt;">. The aggregate carrying amount of these investments approximated $542 million at April 30, 2010 and $515 million at April 24, 2009. These cost or equity method investments are measured at fair value on a nonrecurring basis. The fair value of the Company's cost or equity method investments is not estimated if there are no identified events or changes in circumstance that may have a significant adverse effect on the fair value of these investments. During fiscal year 2010, the Company determined that the fair values of certain cost method investments were below their carrying values and that the carrying values of these investments </font><font style="font-family:Times New Roman;font-size:10pt;">were not expected to be</font><font style="font-family:Times New Roman;font-size:10pt;"> recoverable within a reasonable period of time. As a result, the Company reco</font><font style="font-family:Times New Roman;font-size:10pt;">gnized </font><font style="font-family:Times New Roman;font-size:10pt;">$40 million</font><font style="font-family:Times New Roman;font-size:10pt;"> in</font><font style="font-family:Times New Roman;font-size:10pt;"> impairment charge</font><font style="font-family:Times New Roman;font-size:10pt;">s in fiscal year 2010</font><font style="font-family:Times New Roman;font-size:10pt;">. The Company recognized</font><font style="font-family:Times New Roman;font-size:10pt;"> $4 million in</font><font style="font-family:Times New Roman;font-size:10pt;"> impairment charges in</font><font style="font-family:Times New Roman;font-size:10pt;"> fiscal years 2009 and 2008</font><font style="font-family:Times New Roman;font-size:10pt;">. The impairment charges related to the cost method investments</font><font style="font-family:Times New Roman;font-size:10pt;"> were</font><font style="font-family:Times New Roman;font-size:10pt;"> recorded in</font><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;"> other expense, net</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;">i</font><font style="font-family:Times New Roman;font-size:10pt;">n the consolidated statement of earnings. For further discussion on the impairment charge refer to Note 6. </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;">These investments fall within Level 3 of the fair value hierarchy, due to the use of significant unobservable inputs to determine fair value, as the investments are privately held entities without quoted market prices. To determine the fair value of these investments, the Company used all </font><font style="font-family:Times New Roman;font-size:10pt;">pertinent </font><font style="font-family:Times New Roman;font-size:10pt;">financial information that was available related to the entities, including </font><font style="font-family:Times New Roman;font-size:10pt;">financial statements and </font><font style="font-family:Times New Roman;font-size:10pt;">market participant valuations from recent and proposed equity offerings. </font><font style="font-family:Times New Roman;font-size:12pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;margin-left:0px;">Financial Instruments Not Measured at Fair Value</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The estimated fair value of the Company's long-term debt</font><font style="font-family:Times New Roman;font-size:10pt;">, including the short-term portion,</font><font style="font-family:Times New Roman;font-size:10pt;"> at </font><font style="font-family:Times New Roman;font-size:10pt;">April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;"> was $10.047 billion compared to a carrying value of $9.711 billion and</font><font style="font-family:Times New Roman;font-size:10pt;"> $6.375 billion compared to a carrying value of $6.665 billion at April 24, 2009. Fair value was estimated using quoted market prices</font><font style="font-family:Times New Roman;font-size:10pt;"> for the same or similar instruments</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">The fair values and carrying values consider the terms of the related debt and exclude the impacts of debt discounts and derivative/hedging activity.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">8</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">.</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Goodwill and Other Intangible Assets</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The changes in the carrying amount of goodwill for </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;"> and</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">are as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 503px; text-align:left;border-color:#000000;min-width:503px;"> </td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td colspan="5" style="width: 166px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:166px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year</font></td></tr><tr style="height: 17px"><td style="width: 503px; text-align:left;border-color:#000000;min-width:503px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: left;">(in millions)</font></td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 14px; text-align:center;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td></tr><tr style="height: 17px"><td style="width: 503px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:503px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Beginning balance</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8,195</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">7,519</font></td></tr><tr style="height: 17px"><td style="width: 503px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:503px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Goodwill as a result of acquisitions</font></td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 155</font></td><td style="width: 14px; text-align:left;background-color:#FFFFFF;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;background-color:#FFFFFF;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 731</font></td></tr><tr style="height: 17px"><td style="width: 503px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:503px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Purchase accounting adjustments, net</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (8)</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (40)</font></td></tr><tr style="height: 17px"><td style="width: 503px; text-align:left;border-color:#000000;min-width:503px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Currency adjustment, net</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">49</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(15)</font></td></tr><tr style="height: 18px"><td style="width: 503px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:503px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Ending balance </font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8,391</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8,195</font></td></tr><tr style="height: 18px"><td style="width: 503px; text-align:left;border-color:#000000;min-width:503px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The Company completed its</font><font style="font-family:Times New Roman;font-size:10pt;"> annual</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">impairment test </font><font style="font-family:Times New Roman;font-size:10pt;">during the third quarter for </font><font style="font-family:Times New Roman;font-size:10pt;">all goodwill for </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">ending </font><font style="font-family:Times New Roman;font-size:10pt;">April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;">April 24, 2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">April 25, 2008</font><font style="font-family:Times New Roman;font-size:10pt;"> and concluded there were no impairments</font><font style="font-family:Times New Roman;font-size:10pt;"> or </font><font style="font-family:Times New Roman;font-size:10pt;">reporting units</font><font style="font-family:Times New Roman;font-size:10pt;"> that were considered at risk</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Balances of acquired intangible assets, excluding goodwill, are as follows:</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:12pt;margin-left:0px;"> </font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"> </td><td rowspan="3" style="width: 9px; text-align:center;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Purchased</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Trademarks</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 16px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"> </td><td colspan="2" style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Technology and</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">and</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 76px; text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Acquired</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Patents</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Tradenames</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">IPR&D</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Other</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td colspan="2" style="width: 76px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:76px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Total</font></td></tr><tr style="height: 34px"><td style="width: 289px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:289px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amortizable intangible assets as of April 30, 2010:</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Original cost</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,296</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">373</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">118</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">252</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4,039</font></td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Accumulated amortization</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(1,040)</font></td><td style="width: 14px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(254)</font></td><td style="width: 13px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(186)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(1,480)</font></td></tr><tr style="height: 18px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Carrying value</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,256</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">119</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">118</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">66</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,559</font></td></tr><tr style="height: 18px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 18px"><td style="width: 289px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average original life (in years)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">12.6</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">10.3</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">8.6</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 18px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:right;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 34px"><td style="width: 289px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:289px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Amortizable intangible assets as of April 24, 2009:</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Original cost</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,057</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">373</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">238</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3,668</font></td></tr><tr style="height: 17px"><td style="width: 289px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Accumulated amortization</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(801)</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(217)</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(173)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(1,191)</font></td></tr><tr style="height: 18px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;"> Carrying value</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,256</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">156</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">65</font></td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 57px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">2,477</font></td></tr><tr style="height: 18px"><td style="width: 289px; text-align:left;border-color:#000000;min-width:289px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 13px; text-align:left;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td><td style="width: 9px; text-align:left;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;border-color:#000000;min-width:57px;"> </td></tr><tr style="height: 18px"><td style="width: 289px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:289px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Weighted average original life (in years)</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">12.5</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">10.3</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 13px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:13px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; border-bottom-style:double;border-bottom-width:3px;background-color:#C0C0C0;border-color:#000000;min-width:57px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">9.4</font></td><td style="width: 9px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:9px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 57px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:57px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Amortization expense for </font><font style="font-family:Times New Roman;font-size:10pt;">fiscal years </font><font style="font-family:Times New Roman;font-size:10pt;">2010</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">2009</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">2008</font><font style="font-family:Times New Roman;font-size:10pt;"> was $</font><font style="font-family:Times New Roman;font-size:10pt;">318</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> $</font><font style="font-family:Times New Roman;font-size:10pt;">281</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and $</font><font style="font-family:Times New Roman;font-size:10pt;">220</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> respectively</font><font style="font-family:Times New Roman;font-size:10pt;">. </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Estimated aggregate amortization expense based on the current carrying value of amortizable intangible assets, excluding any possible future amortization associated with acquired </font><font style="font-family:Times New Roman;font-size:10pt;">IPR&D</font><font style="font-family:Times New Roman;font-size:10pt;"> which has not met technological feasibility, is as follows:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:left;border-color:#000000;min-width:100px;"> </td></tr><tr style="height: 13px"><td rowspan="2" style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">Fiscal Year</font></td><td rowspan="2" style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td colspan="2" style="width: 119px; text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Amortization</font></td></tr><tr style="height: 13px"><td colspan="2" style="width: 119px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:119px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Expense</font></td></tr><tr style="height: 17px"><td style="width: 563px; background-color:#C0C0C0;border-color:#000000;min-width:563px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2011</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">317</font></td></tr><tr style="height: 17px"><td style="width: 563px; border-color:#000000;min-width:563px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2012</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">294</font></td></tr><tr style="height: 17px"><td style="width: 563px; background-color:#C0C0C0;border-color:#000000;min-width:563px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2013</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">277</font></td></tr><tr style="height: 17px"><td style="width: 563px; border-color:#000000;min-width:563px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2014</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">267</font></td></tr><tr style="height: 17px"><td style="width: 563px; background-color:#C0C0C0;border-color:#000000;min-width:563px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">2015</font></td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">253</font></td></tr><tr style="height: 17px"><td style="width: 563px; text-align:left;border-color:#000000;min-width:563px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Thereafter</font></td><td style="width: 31px; text-align:left;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:19px;"> </td><td style="width: 100px; border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,033</font></td></tr><tr style="height: 18px"><td style="width: 563px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:563px;"> </td><td style="width: 31px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:31px;"> </td><td style="width: 19px; border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:19px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 100px; border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:100px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,441</font></td></tr></table></div>
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">9. </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;">Financing Arrangements</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Debt consisted of the following:</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 260px; text-align:center;border-color:#000000;min-width:260px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:center;border-color:#000000;min-width:91px;"> </td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td><td colspan="4" style="width: 154px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:154px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">April 30, 2010</font></td><td style="width: 17px; text-align:center;border-color:#000000;min-width:17px;"> </td><td colspan="4" style="width: 163px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:163px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">April 24, 2009</font></td><td style="width: 19px; text-align:center;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 49px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions, except interest rates)</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:91px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Maturity by Fiscal Year</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;">Payable</font></td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Average Interest Rate</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Payable</font></td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:64px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 7.5pt;COLOR: #000000;TEXT-ALIGN: center;">Average Interest Rate</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Short-Term Borrowings:</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"> </td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Commercial paper</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">385</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.44%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Capital lease obligations</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">14</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.29%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Bank borrowings</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010-2011</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">65</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.20%</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">123</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">0.92%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Five-year senior convertible notes</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,200</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.50%</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Five-year 2005 senior notes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">400</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.38%</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Debt discount</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(90)</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 18px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total Short-Term Borrowings</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,575</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">522</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 18px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:left;border-color:#000000;min-width:91px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 11px; text-align:left;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:left;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Long-Term Debt:</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"> </td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Contingent convertible debentures</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2012-2022</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.25%</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 15</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.25%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Five-year senior convertible notes</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,200</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.50%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Five-year 2005 senior notes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2011</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:left;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 400</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.38%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Seven-year senior convertible notes</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,200</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.63%</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2,200</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1.63%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Five-year 2009 senior notes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2014</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">550</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.50%</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">550</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.50%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Five-year 2010 senior notes</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2015</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,250</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">3.00%</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Ten-year 2005 senior notes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2016</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">600</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.75%</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">600</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.75%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Ten-year 2009 senior notes</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2019</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">400</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.60%</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">400</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.60%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Ten-year 2010 senior notes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2020</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">1,250</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.45%</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Thirty-year 2009 senior notes</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2039</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">300</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.50%</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">300</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6.50%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Thirty-year 2010 senior notes</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2040</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">500</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.55%</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Interest rate swaps</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2013-2016</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 33</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Gain from interest rate swap termination</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">N/A</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">41</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">54</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Capital lease obligations</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2010-2014</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">18</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">4.21%</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">53</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.38%</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Bank borrowings</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2012-2013</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">46</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">5.60%</font></td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 17px"><td style="width: 260px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:260px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> Debt discount</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:91px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">2013</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">(259)</font></td><td style="width: 11px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 17px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:20px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (519)</font></td><td style="width: 15px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> -</font></td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr><tr style="height: 18px"><td style="width: 260px; text-align:left;border-color:#000000;min-width:260px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">Total Long-Term Debt</font><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;"> </font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 91px; text-align:right;border-color:#000000;min-width:91px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 15px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:15px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6,944</font></td><td style="width: 11px; text-align:right;border-color:#000000;min-width:11px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 17px; text-align:left;border-color:#000000;min-width:17px;"> </td><td style="width: 20px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;border-color:#000000;min-width:20px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">$</font></td><td style="width: 64px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;border-color:#000000;min-width:64px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">6,253</font></td><td style="width: 15px; text-align:right;border-color:#000000;min-width:15px;"> </td><td style="width: 64px; text-align:right;border-color:#000000;min-width:64px;"> </td><td style="width: 19px; text-align:left;border-color:#000000;min-width:19px;"> </td></tr></table></div><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><p style='margin-top:12pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:18px;">Senior Convertible Notes</font><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;"> </font><font style="font-family:Times New Roman;font-size:10pt;">In Ap</font><font style="font-family:Times New Roman;font-size:10pt;">ril 2006, the Company issued $2.</font><font style="font-family:Times New Roman;font-size:10pt;">200</font><font style="font-family:Times New Roman;font-size:10pt;"> billion</font><font style="font-family:Times New Roman;font-size:10pt;"> of 1.500 percent Senior Co</font><font style="font-family:Times New Roman;font-size:10pt;">nvertible Notes due 2011 and $2.</font><font style="font-family:Times New Roman;font-size:10pt;">200</font><font style="font-family:Times New Roman;font-size:10pt;"> billion</font><font style="font-family:Times New Roman;font-size:10pt;"> of 1.625 percent Senior Convertible Notes due 2013 (collectively, the Senior Convertible Notes). The Senior Convertible Notes were issued at par and pay interest in cash semi-annually in arrears on April 15 and October 15 of each year. The Senior Convertible Notes are unsecured unsubordinated obligations and rank equally with all other unsecured and unsubordinated indebtedness. The Senior Convertible Notes had an initial conversion price of $56.14 per share. The Senior Convertible Notes may only be converted: (i) during any calendar quarter if the closing price of the Company's common stock reaches 140 percent of the conversion price for 20 trading days during a specified period, or (ii) if specified distributions to holders of the Company's common stock are made or specified corporate transactions occur or (iii) during the last month prior to maturity of the applicable notes. Upon conversion, a holder would receive: (i) cash equal to the lesser of the principal amount of the note or the conversion value and (ii) to the extent the conversion value exceeds the principal amount of the note, shares of the Company's common stock, cash or a combination of common stock and cash, at the Company's option. In addition, upon a change in control, as defined in the applicable indentures, the holders may require the Company to purchase for cash all or a portion of their notes for 100 percent of the principal amount of the notes plus accrued and unpaid interest, if any, plus a number of additional make-whole shares of the Company's common stock, as set forth in the applicable indenture. The indentures under which the Senior Convertible Notes were issued contain cus</font><font style="font-family:Times New Roman;font-size:10pt;">tomary covenants</font><font style="font-family:Times New Roman;font-size:10pt;">, all of which the Company remains in compliance with as of April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">. A total of $2.</font><font style="font-family:Times New Roman;font-size:10pt;">500</font><font style="font-family:Times New Roman;font-size:10pt;"> billion</font><font style="font-family:Times New Roman;font-size:10pt;"> of the net proceeds from these note issuances were used to repurchase common stock. As of </font><font style="font-family:Times New Roman;font-size:10pt;">April 30, 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, pursuant to provisions in the indentures relating to the Company's increase of its quarterly dividend to shareholders, the conversion rates for each of the Senior Convertible Notes is now </font><font style="font-family:Times New Roman;font-size:10pt;">18.2508</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Times New Roman;font-size:10pt;"> which correspondingly changed the conversion price per share for each of the Senior Convertible Notes </font><font style="font-family:Times New Roman;font-size:10pt;">to $</font><font style="font-family:Times New Roman;font-size:10pt;">54.79</font><font style="font-family:Times New Roman;font-size:10pt;">.</font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">  </font></p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Concurrent with the issuance of the Senior Convertible Notes, the Company purchased call options on its common stock in private transactions. The call options allow the Company to receive shares of the Company's common stock and/or cash from counterparties equal to the amounts of common stock and/or cash related to the excess conversion value that it would pay to the holders of the Senior Convertible Notes upon conversion. These call options will terminate upon the earlier of the maturity dates of the related Senior Convertible Notes or the first day all of the related Senior Convertible Notes are no longer outstanding due to conversion or otherwise. The call options, which cost an aggregate $1</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;">075</font><font style="font-family:Times New Roman;font-size:10pt;"> billion</font><font style="font-family:Times New Roman;font-size:10pt;"> ($699</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> net of tax benefit), were recorded as a reduction of shareholders' equity.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In separate transactions, the Company sold warrants to issue shares of the Company's common stock at an exercise price of $76.56 per share in private transactions. Pursuant to these transactions, warrants for 41 million shares of the Company's common stock may be settled over a specified period beginning in July 2011 and warrants for 41 million shares of the Company's common stock may be settled over a specified peri</font><font style="font-family:Times New Roman;font-size:10pt;">od beginning in July 2013 (the settlement dates</font><font style="font-family:Times New Roman;font-size:10pt;">). If the average price of the Company's common stock during a defined period ending on or about the respective settlement dates exceeds the exercise price of the warrants, the warrants will be settled in shares of the Company's common stock. Proceeds received from the issuance of the warrants totaled approximately $517</font><font style="font-family:Times New Roman;font-size:10pt;"> million</font><font style="font-family:Times New Roman;font-size:10pt;"> and were recorded as an addition to sh</font><font style="font-family:Times New Roman;font-size:10pt;">areholders' equity. </font><font style="font-family:Times New Roman;font-size:10pt;">During the fourth quarter of fiscal year</font><font style="font-family:Times New Roman;font-size:10pt;"> 2010</font><font style="font-family:Times New Roman;font-size:10pt;">, certain of the holders requested adjustment to the exercise price of the warrants from $</font><font style="font-family:Times New Roman;font-size:10pt;">75.30</font><font style="font-family:Times New Roman;font-size:10pt;"> to $</font><font style="font-family:Times New Roman;font-size:10pt;">74.71</font><font style="font-family:Times New Roman;font-size:10pt;"> pursuant to the anti-dilution provisions of the warrants relating to the Company's payment of dividends to common shareholders.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">In June 2008, the FASB issued new authoritative guidance on determining whether an instrument (or embedded feature) is indexed to an entity's own stock. This new authoritative guidance provides guidance for determining whether an entity-linked financial instrument (or embedded feature) is indexed to an entity's own stock and classified in shareholders' equity or whether it should be bifurcated and classified as a separate asset or liability and marked-to-market through earnings. The Company adopted this new authoritative guidance in the first quarter of fiscal year 2010. In applying this guidance, the Company concluded that the purchased call options and sold warrants were indexed to its own stock and should continue to be classified in shareholders' equity; thus consistent with prior periods, the existing guidance for accounting for derivative financial instruments indexed to and potentially settled in, a company's own stock would still apply.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Under this existing guidance, the Senior Convertible Notes are accounted for as a combined instrument because the conversion spread meets the requirements to not be separated as a derivative.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Existing guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> provides that contracts are initially classified as equity if (1) the </font><font style="font-family:Times New Roman;font-size:10pt;">c</font><font style="font-family:Times New Roman;font-size:10pt;">ontract requires physical settlement or net-share settlement, or (2) the </font><font style="font-family:Times New Roman;font-size:10pt;">c</font><font style="font-family:Times New Roman;font-size:10pt;">ontract gives the Company a choice of net-cash settlement or settlement in its own shares (physical settlement or net-share settlement). The settlement terms of the Company's purchased call options and sold warrant contracts provide for net cash settlement for the particular contract or net share settlement, depending on the method of settlement, as discussed above, which is at the option of </font><font style="font-family:Times New Roman;font-size:10pt;">the Company</font><font style="font-family:Times New Roman;font-size:10pt;">. </font><font style="font-family:Times New Roman;font-size:10pt;">Based on existing guidance</font><font style="font-family:Times New Roman;font-size:10pt;">, the purchased call option contracts were recorded as a reduction of equity and the warrants were recorded as an addition to equity as of the trade date. </font><font style="font-family:Times New Roman;font-size:10pt;">Existing guidance</font><font style="font-family:Times New Roman;font-size:10pt;"> states that a reporting entity shall not consider contracts to be derivative instruments if the contract issued or held by the reporting entity is both indexed to its own stock and classified in shareholders' equity in its statement of financial position. The Company concluded the purchased call option contracts and the warrant contracts should be accounted for in shareholders' equity.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">Effective the first day of the Company's fiscal year 2010, the Company accounted for the Senior Convertible Notes in accordance with the new authoritative guidance for convertible debt. The new guidance requires the proceeds from the issu</font><font style="font-family:Times New Roman;font-size:10pt;">ance of the Senior Convertible N</font><font style="font-family:Times New Roman;font-size:10pt;">otes to be allocated between a liability component (issued at a discount) and an equity component. The resulting debt discount is amortized over the period the Senior Convertible Notes are expected to be outstanding as additional non-cash interest expense. This change in accounting for the Senior Convertible Notes has been applied to the Company's prior period financial statements on a retrospective basis, as required by the new guidance. For additional information on the impact of this change to the Company's financial statement, refer to </font><font style="font-family:Times New Roman;font-size:10pt;">Note </font><font style="font-family:Times New Roman;font-size:10pt;">2</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Times New Roman;font-size:10pt;"> </font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:18px;">The following table provides equity and debt information for the Senior Convertible Notes under the convertible debt guidance.</font></p><p style='margin-top: 0pt; margin-bottom: 0pt;'></p><div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 17px"><td style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"> </td><td colspan="5" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Senior Convertible Notes due 2011</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="5" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Senior Convertible Notes due 2013</font></td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 15px"><td rowspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions)</font></td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 30, </font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 24, </font></td><td rowspan="2" style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 30, </font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 83px; text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">April 24, </font></td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 16px"><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 341px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Carrying amount of the equity component</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">420</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">420</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 12px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">547</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;">547</font></td><td style="width: 16px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 341px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Principal amount of the Senior Convertible Notes</font></td><td style="width: 12px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,200</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,200</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 12px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,200</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,200</font></td><td style="width: 16px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Unamortized discount</font></td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (90)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (181)</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (259)</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:center;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> (338)</font></td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 341px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Net carrying amount</font></td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,110</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">$</font></td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,019</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,941</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:center;background-color:#C0C0C0;border-color:#000000;min-width:12px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: center;">$</font></td><td style="width: 71px; border-top-style:solid;border-top-width:1px;border-bottom-style:double;border-bottom-width:3px;text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,862</font></td><td style="width: 16px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 18px"><td style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;border-color:#000000;min-width:71px;"> </td><td style="width: 16px; text-align:right;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 55px"><td colspan="12" style="width: 717px; text-align:left;border-color:#000000;min-width:717px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">At April 30, 2010, the unamortized balance of the debt discount will be amortized over the remaining life of the Senior Convertible Notes, which is approximately one year for the 2011 Senior Convertible Notes and three years for the 2013 Senior Convertible Notes. The following table provides interest rate and interest expense amounts related to the Senior Convertible Notes.</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td style="width: 12px; text-align:left;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:left;border-color:#000000;min-width:71px;"> </td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"> </td><td colspan="5" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Senior Convertible Notes due 2011</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="5" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Senior Convertible Notes due 2013</font></td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td rowspan="2" style="width: 341px; text-align:left;border-color:#000000;min-width:341px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;">(in millions, except interest rates)</font></td><td colspan="5" style="width: 180px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year</font></td><td style="width: 16px; text-align:left;border-color:#000000;min-width:16px;"> </td><td colspan="5" style="width: 180px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:180px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">Fiscal Year</font></td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2010</font></td><td style="width: 14px; text-align:left;border-color:#000000;min-width:14px;"> </td><td colspan="2" style="width: 83px; border-bottom-style:solid;border-bottom-width:1px;text-align:center;border-color:#000000;min-width:83px;"><font style="FONT-WEIGHT: bold;FONT-FAMILY: Times New Roman;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: center;">2009</font></td><td style="width: 16px; text-align:center;border-color:#000000;min-width:16px;"> </td></tr><tr style="height: 17px"><td style="width: 341px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:341px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">Effective interest rate</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5.97</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: left;">%</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 5.97</font></td><td style="width: 16px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:16px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;TEXT-ALIGN: right;"> 6.03</font></td><td style="width: 14px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:14px;"><font style="FONT-FAMILY: Times New Roman;FONT-SIZE: 10pt;COLOR: #000000;">%</font></td><td style="width: 12px; text-align:left;background-color:#C0C0C0;border-color:#000000;min-width:12px;"> </td><td style="width: 71px; text-align:right;background-color:#C0C0C0;border-color:#000000;min-width:71px;"><font style="FONT-FAMILY: Times New Rom