0001558370-18-009611.txt : 20181206 0001558370-18-009611.hdr.sgml : 20181206 20181206161053 ACCESSION NUMBER: 0001558370-18-009611 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 53 CONFORMED PERIOD OF REPORT: 20181103 FILED AS OF DATE: 20181206 DATE AS OF CHANGE: 20181206 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Ulta Beauty, Inc. CENTRAL INDEX KEY: 0001403568 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-RETAIL STORES, NEC [5990] IRS NUMBER: 384022268 FISCAL YEAR END: 0202 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 001-33764 FILM NUMBER: 181220767 BUSINESS ADDRESS: STREET 1: 1000 REMINGTON BLVD STREET 2: SUITE 120 CITY: BOLINGBROOK STATE: IL ZIP: 60440 BUSINESS PHONE: 630-410-4800 MAIL ADDRESS: STREET 1: 1000 REMINGTON BLVD STREET 2: SUITE 120 CITY: BOLINGBROOK STATE: IL ZIP: 60440 FORMER COMPANY: FORMER CONFORMED NAME: Ulta Salon, Cosmetics & Fragrance, Inc. DATE OF NAME CHANGE: 20070618 10-Q 1 ulta-20181103x10q.htm 10-Q ulta_CurrentFolio_10Q_Q2-Q3

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

FORM 10‑Q

[X] Quarterly Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the Quarterly Period Ended November 3, 2018

or

[  ] Transition Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

For the transition period from _____________ to _____________

Commission File Number: 001‑33764

ULTA BEAUTY, INC.

(Exact name of Registrant as specified in its charter)


incorporation or organization)

 


Identification No.)

 

Delaware

(State or other jurisdiction of
incorporation or organization)

38‑4022268

(I.R.S. Employer
Identification No.)

1000 Remington Blvd., Suite 120

Bolingbrook, Illinois

(Address of principal executive offices)

60440

(Zip code)

 

Registrant’s telephone number, including area code: (630) 410‑4800

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes  No

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).  Yes  No

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or an emerging growth company. See definition of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b‑2 of the Exchange Act. (Check one):


incorporation or organization)

 

 


Identification No.)

 

Large accelerated filer  

Accelerated filer

Non-accelerated filer

Smaller reporting company

Emerging growth company

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b‑2 of the Exchange Act).  Yes  No

The number of shares of the registrant’s common stock, par value $0.01 per share, outstanding as of December 4, 2018 was 59,312,145 shares.

 

 

 


 

ULTA BEAUTY, INC.

TABLE OF CONTENTS

 

 

 

Part I - Financial Information 

 

 

 

Item 1.    Financial Statements 

 

            Consolidated Balance Sheets

3

            Consolidated Statements of Income

4

            Consolidated Statements of Cash Flows

5

            Consolidated Statement of Stockholders’ Equity

6

            Notes to Consolidated Financial Statements

7

 

 

Item 2.    Management’s Discussion and Analysis of Financial Condition and Results of Operations 

16

 

 

Item 3.    Quantitative and Qualitative Disclosures about Market Risk 

25

 

 

Item 4.    Controls and Procedures 

25

 

 

Part II - Other Information 

26

 

 

Item 1.    Legal Proceedings 

26

 

 

Item 1A. Risk Factors 

26

 

 

Item 2.    Unregistered Sales of Equity Securities and Use of Proceeds 

26

 

 

Item 3.    Defaults Upon Senior Securities 

26

 

 

Item 4.    Mine Safety Disclosures 

26

 

 

Item 5.    Other Information 

26

 

 

Item 6.    Exhibits 

26

 

 

SIGNATURES 

28

 

 

2


 

Part I - Financial Information

Item 1.Financial Statements

Ulta Beauty, Inc.

Consolidated Balance Sheets

 

 

 

 

 

 

 

 

 

 

 

 

November 3,

 

February 3,

 

October 28,

(In thousands, except per share data)

    

2018

    

2018

    

2017

Assets

 

(Unaudited)

 

 

 

 

(Unaudited)

Current assets:

 

 

 

 

 

 

 

 

 

Cash and cash equivalents

 

$

296,944

 

$

277,445

 

$

46,787

Short-term investments

 

 

 —

 

 

120,000

 

 

60,000

Receivables, net

 

 

102,353

 

 

99,719

 

 

82,934

Merchandise inventories, net

 

 

1,484,565

 

 

1,096,424

 

 

1,349,714

Prepaid expenses and other current assets

 

 

119,817

 

 

98,666

 

 

101,403

Prepaid income taxes

 

 

22,294

 

 

1,489

 

 

5,450

Total current assets

 

 

2,025,973

 

 

1,693,743

 

 

1,646,288

 

 

 

 

 

 

 

 

 

 

Property and equipment, net

 

 

1,257,775

 

 

1,189,453

 

 

1,172,682

Goodwill

 

 

9,084

 

 

 —

 

 

 —

Other intangible assets

 

 

6,985

 

 

 —

 

 

 —

Deferred compensation plan assets

 

 

21,397

 

 

16,827

 

 

15,903

Other long-term assets

 

 

11,477

 

 

8,664

 

 

 —

Total assets

 

$

3,332,691

 

$

2,908,687

 

$

2,834,873

 

 

 

 

 

 

 

 

 

 

Liabilities and stockholders’ equity

 

 

 

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

 

 

 

Accounts payable

 

$

574,480

 

$

325,758

 

$

447,293

Accrued liabilities

 

 

409,603

 

 

302,307

 

 

266,435

Accrued income taxes

 

 

 —

 

 

14,101

 

 

984

Total current liabilities

 

 

984,083

 

 

642,166

 

 

714,712

 

 

 

 

 

 

 

 

 

 

Deferred rent

 

 

432,052

 

 

407,916

 

 

400,477

Deferred income taxes

 

 

50,045

 

 

59,403

 

 

78,647

Other long-term liabilities

 

 

30,775

 

 

24,985

 

 

24,986

Total liabilities

 

 

1,496,955

 

 

1,134,470

 

 

1,218,822

 

 

 

 

 

 

 

 

 

 

Commitments and contingencies (Note 5)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stockholders' equity:

 

 

 

 

 

 

 

 

 

Common stock, $0.01 par value, 400,000 shares authorized; 60,108, 61,441, and 61,693 shares issued; 59,461, 60,822, and 61,074 shares outstanding; at November 3, 2018 (unaudited), February 3, 2018, and October 28, 2017 (unaudited), respectively

 

 

601

 

 

614

 

 

617

Treasury stock-common, at cost

 

 

(24,706)

 

 

(18,767)

 

 

(18,732)

Additional paid-in capital

 

 

731,890

 

 

698,917

 

 

691,075

Retained earnings

 

 

1,127,951

 

 

1,093,453

 

 

943,091

Total stockholders’ equity

 

 

1,835,736

 

 

1,774,217

 

 

1,616,051

Total liabilities and stockholders’ equity

 

$

3,332,691

 

$

2,908,687

 

$

2,834,873

See accompanying notes to consolidated financial statements.

 

3


 

Ulta Beauty, Inc.

Consolidated Statements of Income

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

 

November 3,

 

October 28,

 

November 3,

 

October 28,

(In thousands, except per share data)

    

2018

 

2017

 

2018

 

2017

Net sales

 

$

1,560,011

 

$

1,342,181

 

$

4,591,899

 

$

3,946,914

Cost of sales

 

 

987,733

 

 

849,053

 

 

2,923,447

 

 

2,508,452

Gross profit

 

 

572,278

 

 

493,128

 

 

1,668,452

 

 

1,438,462

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

 

395,453

 

 

320,729

 

 

1,078,219

 

 

887,601

Pre-opening expenses

 

 

7,612

 

 

9,732

 

 

17,363

 

 

19,989

Operating income

 

 

169,213

 

 

162,667

 

 

572,870

 

 

530,872

Interest income, net

 

 

(1,318)

 

 

(316)

 

 

(3,786)

 

 

(1,209)

Income before income taxes

 

 

170,531

 

 

162,983

 

 

576,656

 

 

532,081

Income tax expense

 

 

39,365

 

 

58,338

 

 

132,771

 

 

185,020

Net income

 

$

131,166

 

$

104,645

 

$

443,885

 

$

347,061

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

2.20

 

$

1.71

 

$

7.38

 

$

5.62

Diluted

 

$

2.18

 

$

1.70

 

$

7.35

 

$

5.58

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

59,724

 

 

61,299

 

 

60,135

 

 

61,778

Diluted

 

 

60,062

 

 

61,630

 

 

60,432

 

 

62,198

See accompanying notes to consolidated financial statements.

 

4


 

Ulta Beauty, Inc.

Consolidated Statements of Cash Flows

(Unaudited)

 

 

 

 

 

 

 

 

 

39 Weeks Ended

 

 

November 3,

 

October 28,

(In thousands)

    

2018

    

2017

Operating activities

 

 

 

 

 

 

Net income

 

$

443,885

 

$

347,061

Adjustments to reconcile net income to net cash provided by operating activities:

    

 

 

 

 

 

Depreciation and amortization

 

 

207,652

 

 

187,710

Deferred income taxes

 

 

(408)

 

 

(7,851)

Non-cash stock compensation charges

 

 

20,308

 

 

17,898

Loss on disposal of property and equipment

 

 

1,339

 

 

5,707

Change in operating assets and liabilities:

 

 

 

 

 

 

Receivables

 

 

(2,594)

 

 

5,697

Merchandise inventories

 

 

(388,141)

 

 

(405,739)

Prepaid expenses and other current assets

 

 

(19,603)

 

 

(12,782)

Income taxes

 

 

(34,906)

 

 

(13,437)

Accounts payable

 

 

248,719

 

 

187,775

Accrued liabilities

 

 

44,114

 

 

(18,721)

Deferred rent

 

 

24,136

 

 

34,286

Other assets and liabilities

 

 

(2,287)

 

 

1,489

Net cash provided by operating activities

 

 

542,214

 

 

329,093

 

 

 

 

 

 

 

Investing activities

 

 

 

 

 

 

Purchases of short-term investments

 

 

(386,193)

 

 

(240,000)

Proceeds from short-term investments

 

 

506,193

 

 

210,000

Purchases of property and equipment

 

 

(256,415)

 

 

(337,639)

Acquisitions, net of cash acquired

 

 

(13,606)

 

 

 —

Net cash used in investing activities

 

 

(150,021)

 

 

(367,639)

 

 

 

 

 

 

 

Financing activities

 

 

 

 

 

 

Repurchase of common shares

 

 

(379,423)

 

 

(309,767)

Stock options exercised

 

 

12,668

 

 

14,849

Purchase of treasury shares

 

 

(5,939)

 

 

(4,208)

Debt issuance costs

 

 

 —

 

 

(551)

Net cash used in financing activities

 

 

(372,694)

 

 

(299,677)

 

 

 

 

 

 

 

Net increase (decrease) in cash and cash equivalents

 

 

19,499

 

 

(338,223)

Cash and cash equivalents at beginning of period

 

 

277,445

 

 

385,010

Cash and cash equivalents at end of period

 

$

296,944

 

$

46,787

 

 

 

 

 

 

 

Supplemental cash flow information

 

 

 

 

 

 

Cash paid for income taxes (net of refunds)

    

$

168,087

 

$

205,863

Non-cash investing activities:

 

 

 

 

 

 

Change in property and equipment included in accrued liabilities

 

$

21,611

 

$

24,302

See accompanying notes to consolidated financial statements.

5


 

Ulta Beauty, Inc.

Consolidated Statement of Stockholders’ Equity

(Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Treasury -

 

 

 

 

 

 

 

 

 

Common Stock

 

Common Stock

 

Additional

 

 

 

Total

 

 

Issued

 

 

 

Treasury 

 

 

 

Paid-In 

 

Retained

 

Stockholders'

(In thousands)

    

Shares

    

Amount

    

Shares

    

Amount

    

Capital

    

Earnings

    

Equity

Balance – February 3, 2018

 

61,441

 

$

614

 

(619)

 

$

(18,767)

 

$

698,917

 

$

1,093,453

 

$

1,774,217

Net income

 

 –

 

 

 –

 

 –

 

 

 –

 

 

 –

 

 

443,885

 

 

443,885

Stock compensation charge

 

 –

 

 

 –

 

 –

 

 

 –

 

 

20,308

 

 

 –

 

 

20,308

Adoption of accounting standards (Note 4)

 

 –

 

 

 –

 

 –

 

 

 –

 

 

 –

 

 

(29,980)

 

 

(29,980)

Stock options exercised and other awards

 

249

 

 

 3

 

 –

 

 

 –

 

 

12,665

 

 

 –

 

 

12,668

Purchase of treasury shares

 

 –

 

 

 –

 

(28)

 

 

(5,939)

 

 

 –

 

 

 –

 

 

(5,939)

Repurchase of common shares

 

(1,582)

 

 

(16)

 

 –

 

 

 –

 

 

 –

 

 

(379,407)

 

 

(379,423)

Balance – November 3, 2018

 

60,108

 

$

601

 

(647)

 

$

(24,706)

 

$

731,890

 

$

1,127,951

 

$

1,835,736

See accompanying notes to consolidated financial statements.

 

6


 

Ulta Beauty, Inc.

Notes to Consolidated Financial Statements

(In thousands, except per share and store count data) (Unaudited)

1.Business and basis of presentation

On January 29, 2017, Ulta Salon, Cosmetics & Fragrance, Inc. implemented a holding company reorganization. Pursuant to which Ulta Beauty, Inc., which was incorporated as a Delaware corporation in December 2016, became the successor to Ulta Salon, Cosmetics & Fragrance, Inc., the former publicly-traded company and now a wholly owned subsidiary of Ulta Beauty, Inc. As used in these notes and throughout this Quarterly Report on Form 10‑Q, all references to “we,” “us,” “our,” “Ulta Beauty,” or the “Company” refer to Ulta Beauty, Inc. and its consolidated subsidiaries.

The Company was originally founded in 1990 to operate specialty retail stores selling cosmetics, fragrance, haircare and skincare products, and related accessories and services. The stores also feature full-service salons. As of November 3, 2018, the Company operated 1,163 stores across 50 states, as shown in the table below.

 

 

 

 

 

 

 

 

 

Number of

 

 

 

Number of

Location

    

stores

    

Location

    

stores

Alabama

 

18

 

Montana

 

6

Alaska

 

3

 

Nebraska

 

5

Arizona

 

27

 

Nevada

 

14

Arkansas

 

10

 

New Hampshire

 

7

California

 

149

 

New Jersey

 

34

Colorado

 

24

 

New Mexico

 

6

Connecticut

 

16

 

New York

 

45

Delaware

 

3

 

North Carolina

 

30

Florida

 

81

 

North Dakota

 

3

Georgia

 

35

 

Ohio

 

41

Hawaii

 

3

 

Oklahoma

 

20

Idaho

 

8

 

Oregon

 

14

Illinois

 

55

 

Pennsylvania

 

42

Indiana

 

22

 

Rhode Island

 

3

Iowa

 

10

 

South Carolina

 

18

Kansas

 

12

 

South Dakota

 

2

Kentucky

 

14

 

Tennessee

 

24

Louisiana

 

17

 

Texas

 

104

Maine

 

3

 

Utah

 

14

Maryland

 

21

 

Vermont

 

1

Massachusetts

 

18

 

Virginia

 

27

Michigan

 

46

 

Washington

 

31

Minnesota

 

16

 

West Virginia

 

7

Mississippi

 

9

 

Wisconsin

 

20

Missouri

 

23

 

Wyoming

 

2

 

 

 

 

Total

 

1,163

The accompanying unaudited consolidated financial statements and related notes have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information and with the instructions to Form 10‑Q and the U.S. Securities and Exchange Commission’s Article 10, Regulation S-X. These consolidated financial statements were prepared on a consolidated basis to include the accounts of the Company and its wholly owned subsidiaries. All significant intercompany accounts, transactions, and unrealized profit were eliminated in consolidation. In the opinion of management, the accompanying consolidated financial statements reflect all adjustments, which are of a normal recurring nature, necessary to fairly state the financial position and results of operations and cash flows for the interim periods presented.

7


 

The Company’s business is subject to seasonal fluctuation. Significant portions of the Company’s net sales and net income are realized during the fourth quarter of the fiscal year due to the holiday selling season. The results for the 13 weeks and 39 weeks ended November 3, 2018 are not necessarily indicative of the results to be expected for the fiscal year ending February 2, 2019, or for any other future interim period or for any future year.

These interim consolidated financial statements and the related notes should be read in conjunction with the consolidated financial statements and notes included in the Company’s Annual Report on Form 10‑K for the year ended February 3, 2018. All amounts are stated in thousands, with the exception of per share amounts and number of stores.

2.Summary of significant accounting policies

Information regarding the Company’s significant accounting policies is contained in Note 2, “Summary of significant accounting policies,” to the consolidated financial statements in the Company’s Annual Report on Form 10‑K for the year ended February 3, 2018. Presented below and in the following notes is supplemental information that should be read in conjunction with “Notes to Consolidated Financial Statements” in the Annual Report.

Fiscal quarter

The Company’s quarterly periods are the 13 weeks ending on the Saturday closest to April 30, July 31, October 31, and January 31. The Company’s third quarter in fiscal 2018 and 2017 ended on November 3, 2018 and October 28, 2017, respectively.

Share-based compensation

The Company measures share-based compensation cost on the grant date, based on the fair value of the award, and recognizes the expense on a straight-line basis over the requisite service period for awards expected to vest. The Company estimated the grant date fair value of stock options using a Black-Scholes valuation model using the following weighted-average assumptions for the periods indicated:

 

 

 

 

 

 

    

39 Weeks Ended

 

 

November 3,

 

October 28,

 

    

2018

    

2017

Volatility rate

 

29.0%

 

30.9%

Average risk-free interest rate

 

2.4%

 

1.6%

Average expected life (in years)

 

3.4

 

3.5

Dividend yield

 

None

 

None

The Company granted 163 and 106 stock options during the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for stock options was $2,134 and $2,212 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for stock options was $6,557 and $6,589 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The weighted-average grant date fair value of these stock options was $50.10 and $69.61 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. At November 3, 2018, there was approximately $19,586 of unrecognized compensation expense related to unvested stock options.

The Company issued 95 and 45 restricted stock units during the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for restricted stock units was $3,449 and $2,419 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for restricted stock units was $9,244 and $6,872 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. At November 3, 2018, there was approximately $22,597 of unrecognized compensation expense related to restricted stock units.

The Company issued 33 and 21 performance-based restricted stock units during the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was $1,904 and $1,618 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was

8


 

$5,083 and $4,437 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. At November 3, 2018, there was approximately $11,403 of unrecognized compensation expense related to performance-based restricted stock units.

Goodwill and Other Intangible Assets

Goodwill, which represents the excess of cost over the fair value of net assets acquired, amounted to $9,084 and $0 at November 3, 2018 and February 3, 2018, respectively. The Company recognized $9,084 of goodwill during the 13 weeks and 39 weeks ended November 3, 2018 related to the acquisitions discussed in Note 3, “Acquisitions.” The Company reviews the recoverability of goodwill annually during the fourth quarter or more frequently if an event occurs or circumstances change that would indicate that impairment may exist. 

Other intangible assets with finite useful lives are amortized over their useful lives. During the 13 weeks and 39 weeks ended November 3, 2018, the Company recognized $7,066 in intangibles related to the acquisitions discussed in Note 3, “Acquisitions.” The Company reviews the recoverability of long-lived assets whenever events or changes in circumstances indicate the carrying amount of such assets may not be recoverable.

Recent accounting pronouncements not yet adopted

Leases

In February 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016‑02, Leases (Topic 842). The guidance in ASU 2016-02 and subsequently issued amendments requires lessees to capitalize virtually all leases with terms of more than twelve months on the balance sheet as a right-of-use asset and recognize an associated lease liability. The right-of-use asset represents the lessee’s right to use, or control the use of, a specified asset for the specified lease term. The lease liability represents the lessee’s obligation to make lease payments arising from the lease, measured on a discounted basis. Based on certain characteristics, leases are classified as financing or operating leases and their classification impacts the recognition of expense in the income statement. Entities are allowed to apply the modified retrospective approach (1) retrospectively to each comparative period presented or (2) retrospectively at the beginning of the period of adoption through a cumulative-effect adjustment. ASU 2016‑02 is effective for public companies for interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted.

The Company will adopt the new standard in the first quarter of fiscal 2019 using the modified retrospective approach with a cumulative-effect adjustment to opening retained earnings recorded at the beginning of the period of adoption.  Therefore, upon adoption, the Company will recognize and measure leases without revising comparative period information or disclosures.

The Company formed a cross-functional project team to assess the impact of the standard on the consolidated financial statements and is progressing with the implementation plan, which includes identifying the lease population, updating the lease software, and identifying changes to processes and controls. The Company plans to implement the transition package of three practical expedients permitted within the standard, which among other things, allows for the carryforward of historical lease classifications. The Company will make an accounting policy election to keep leases with terms of twelve months or less off the balance sheet and result in recognizing those lease payments on a straight-line basis over the lease term. The Company has determined that the initial lease term will not differ under the new standard versus current accounting practice.

The adoption of ASU 2016‑02 will have a material impact on the Company’s consolidated financial position as there will be approximately 1,200 leased locations at the time of adoption, including the corporate office, stores, and distribution centers, however, the Company is not able to quantify the difference at this time. The Company does not believe adoption of this standard will have a material impact on the Company’s consolidated results of operations or cash flows.

9


 

Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment

In January 2017, the FASB issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, which simplifies how all entities assess goodwill for impairment by eliminating Step 2 from the goodwill impairment test. As amended, the goodwill impairment test will consist of one step comparing the fair value of a reporting unit with its carrying amount. An entity should recognize a goodwill impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value, except that the loss recognized should not exceed the total amount of goodwill allocated to the reporting unit. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied prospectively. Early adoption is permitted. The adoption of ASU 2017-04 is not expected to have a material impact on the Company’s consolidated financial position, results of operation, or cash flows.

 

Intangibles – Goodwill and Other-Internal-Use Software

In August 2018, the FASB issued ASU 2018-15, Intangibles – Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customers Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract, which clarifies and aligns the accounting for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. Early adoption is permitted. The adoption of ASU 2018-15 is not expected to have a material impact on the Company’s consolidated financial position, results of operations, or cash flows. 

Recently adopted accounting pronouncements

Revenue Recognition from Contracts with Customers

In May 2014, the FASB issued ASU 2014‑09, Revenue from Contracts with Customers (ASU 2014‑09), issued as a new Topic, Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers (ASC 606), which supersedes the revenue recognition requirements in ASC 605, Revenue Recognition (ASC 605). The guidance in ASU 2014-09 and subsequently issued amendments outlines a comprehensive model for all entities to use in accounting for revenue arising from contracts with customers as well as required disclosures. Under the new standard, recognition of revenue occurs when a customer obtains control of promised goods or services in an amount that reflects the consideration, which the entity expects to receive in exchange for those goods or services. The new standard requires additional disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers including significant judgments and changes in judgments.

The Company adopted the new revenue standard effective February 4, 2018 using the modified retrospective transition method applied to all contracts with the cumulative effect recorded to the opening balance of retained earnings as of the date of adoption. The comparative information has not been restated and continues to be reported under accounting standards in effect for those periods. The adoption of the new revenue standard did not have a material impact on the Company’s consolidated financial position, results of operations, or cash flows. The Company expects the impact of the adoption of the new revenue standard will be immaterial to net income on an ongoing basis. See Note 4, “Revenue”, for further details.

 

3.Acquisitions

The Company continues to make investments to evolve the customer experience, with a strong emphasis on integrating technology across the business. To support these efforts, the Company paid $13,606 to acquire two technology companies during the third quarter of fiscal 2018.

On September 10, 2018, the Company acquired QM Scientific, an artificial intelligence technology company. The acquisition is not material to the Company’s consolidated financial statements.

On October 29, 2018, the Company acquired GlamST, an augmented reality technology company. The acquisition is not material to the Company’s consolidated financial statements.

10


 

The Company has not yet finalized the process of measuring the fair value of assets acquired and liabilities assumed as of November 3, 2018. Accordingly, the fair values reported may change along with a corresponding change in the goodwill recorded.

 

4.Revenue

Revenue from Contracts with Customers

On February 4, 2018, the Company adopted ASC 606 using the modified retrospective method applied to all contracts as of the date of adoption. The cumulative effect of initially applying the new revenue standard was recorded as an adjustment to the opening balance of retained earnings within the consolidated balance sheets. Under ASC 606, changes were made to the recognition timing or classification of revenues and expenses for the following:

 

 

 

Description

Policy under ASC 605

Policy under ASC 606

Credit card
program

Recognized amounts earned under the private label credit card and co-branded credit card programs as a reduction of cost of sales and selling, general and administrative expenses.

Recognize amounts earned under private label credit card and co-branded credit card programs within net sales.

Loyalty program

Recognized revenue under the incremental cost method at the time of purchase by the guest (when points were earned). Recorded a liability for the cost associated with the future performance obligation to the guest.

Recognize revenue under the deferred revenue method by deferring the recognition of the portion of revenue related to the earning of loyalty points to a future period when the guest redeems the points or the points expire.

Gift card breakage

Recognized gift card breakage (amounts not expected to be redeemed) within selling, general and administrative expenses.

Recognize gift card breakage in net sales proportionately as other gift card balances are redeemed. 

Sales refund
reserve

Recognized a sales refund reserve as a net liability within accrued liabilities.

Recognize a sales refund reserve on a gross basis as a liability within accrued liabilities and a right of return asset within prepaid expense and other current assets.

E-commerce
revenue

Recognized revenue based on delivery of merchandise to the guest.

Recognize revenue upon shipment of merchandise to the guest based on meeting the transfer of control criteria.

Upon the adoption of ASC 606, the Company recognized the cumulative effect of $29,980, net of tax, as a reduction to the opening balance of retained earnings as of February 4, 2018. The cumulative effect of adoption is primarily related to the change in accounting for the loyalty program. The comparative information has not been restated and continues to be reported under accounting standards in effect for those periods. The adoption of the new revenue standard did not have a material impact on the Company’s consolidated financial position, results of operations, or cash flows. The Company expects the impact of the adoption of the new revenue standard will be immaterial to net income on an ongoing basis. 

Revenue recognition policies

Revenue is recognized when control of the promised goods or services is transferred to the guest, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services.

The Company determines revenue recognition through the following steps:

·

Identification of the contract, or contracts, with a guest;

·

Identification of the performance obligations in the contract;

·

Determination of the transaction price;

·

Allocation of the transaction price to the performance obligations in the contract; and

·

Recognition of revenue when, or as, a performance obligation is satisfied.

The Company’s net sales include retail stores and e-commerce merchandise sales as well as salon services and other revenue. 

11


 

Revenue from merchandise sales at retail stores is recognized at the point of sale, net of estimated returns. Revenue from e-commerce merchandise sales is recognized upon shipment of the merchandise to the guest based on meeting the transfer of control criteria, net of estimated returns. Shipping and handling are treated as costs to fulfill the contract, and as a result, any fees received from guests are included in the transaction price allocated to the performance obligation of providing goods with a corresponding amount accrued within cost of sales for amounts paid to applicable carriers. The Company provides refunds for merchandise returns within 60 days from the original purchase date. State sales taxes are presented on a net basis as the Company considers itself a pass-through conduit for collecting and remitting state sales tax. Company coupons and other incentives are recorded as a reduction of net sales. 

Salon services revenue is recognized at the time the service is provided to the guest.

Other revenue sources include the private label credit card and co-branded credit card programs, as well as deferred revenue related to the loyalty program and gift card breakage.

Credit card program

The Company has agreements (the Agreements) with third parties to provide guests with private label credit cards and/or co-branded credit cards (collectively, the Credit Cards). The private label credit card can be used at any store location and online, and the co-branded credit card can be used anywhere the co-branded card is accepted. A third-party financing company is the sole owner of the accounts and underwrites the credit issued under the Credit Card programs. The Company’s performance obligation is to maintain the Ultamate Rewards loyalty program as only guests enrolled in the loyalty program can apply for the Credit Cards. Loyalty members earn points through purchases at Ulta Beauty and anywhere the co-branded credit card is accepted.

The third parties pay the Company for the credit card program costs such as advertising and loyalty points, which help promote the credit card program. The Company recognizes revenue when collectability is reasonably assured, under the assumption the amounts are not constrained and it is probable that a significant revenue reversal will not occur in future periods, which is generally the time at which the actual usage of the Credit Cards or specified transaction occurs.

The Company accounts for the amounts associated with the Agreements as a single contract with the sole commercial objective to maintain the Credit Card programs. As a result, all amounts associated with the Agreements are recognized within net sales on the consolidated statements of income.

Consistent with the accounting for the customer loyalty program, the Company defers the value of the Ultamate Rewards points earned at the time of the initial purchase in accrued liabilities on the consolidated balance sheets until the points are redeemed or expire. Other administrative costs related to the Credit Card programs, including payroll, marketing expenses, and other direct costs, are included in selling, general and administrative expenses on the consolidated statements of income.

Loyalty program

The Company maintains a customer loyalty program, Ultamate Rewards, in which program members earn points based on purchases of merchandise or services. Points earned by members are valid for at least one year and may be redeemed on any product the Company sells.

In the Ultamate Rewards loyalty program there is a contract with the guest that creates enforceable rights and obligations. In exchange for the guest’s consideration (i.e. payment), the guest is granted the right to a certain number of Ultamate Rewards points depending upon the program level and any active promotional multipliers. The points earned are a distinct promise from the original purchase that can be exchanged for future goods, which creates a performance obligation for the Company to provide goods until those points are redeemed or expire.

The standalone selling price of the goods or services provided is directly observable, as it is the price paid by the guest for those goods or services at the time of sale. The standalone selling price of the Ultamate Rewards points awarded is not directly observable and as such that amount must be estimated. The Company utilizes the expected retail value to account for Ultamate Rewards points earned and considers the expected redemption rate as part of that calculation. The estimated redemption rate is based on historical experience and other assumptions. The estimates are evaluated on an on-

12


 

going basis. The Company does not believe there is a reasonable likelihood there will be a material change in the future estimates or assumptions used to calculate the redemption rates. The Company defers the value of the Ultamate Rewards points earned at the time of the initial purchase in accrued liabilities on the consolidated balance sheets until the points are redeemed or expire.

Gift card program

The Company’s gift card sales are deferred within accrued liabilities on the consolidated balance sheets and recognized in net sales when the gift card is redeemed for product or services. The Company’s gift cards do not expire and do not include service fees that decrease guest balances. The Company has maintained historical data related to gift card transactions sold and redeemed over a significant time frame. The Company recognizes gift card breakage (amounts not expected to be redeemed) to the extent there is no requirement for remitting balances to governmental agencies under unclaimed property laws. Estimated gift card breakage revenue is recognized over time in proportion to actual gift card redemptions.

Disaggregated revenue

The following table sets forth the amount of net sales attributable to retail stores, e-commerce, salon services, and other:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

13 Weeks Ended

 

  

39 Weeks Ended

 

November 3,

 

October 28,

 

November 3,

 

October 28,

(Dollars in thousands)

2018

 

2017

 

2018

 

2017

Retail stores

$

1,304,816

 

83%

 

$

1,155,497

 

86%

 

$

3,877,770

 

84%

 

$

3,422,849

 

87%

E-commerce

 

170,738

 

11%

 

 

119,806

 

9%

 

 

457,942

 

10%

 

 

320,413

 

8%

Salon services

 

74,012

 

5%

 

 

66,878

 

5%

 

 

223,691

 

5%

 

 

203,652

 

5%

Other

 

10,445

 

1%

 

 

 -

 

0%

 

 

32,496

 

1%

 

 

 -

 

0%

Total

$

1,560,011

 

100%

 

$

1,342,181

 

100%

 

$

4,591,899

 

100%

 

$

3,946,914

 

100%

The following table sets forth the approximate percentage of net sales by primary category:

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

November 3,

 

October 28,

 

November 3,

 

October 28,

(Percentage of net sales)

2018

 

2017

 

2018

 

2017

Cosmetics

53%

  

53%

 

52%

  

53%

Skincare, Bath & Fragrance

19%

 

19%

 

20%

 

19%

Haircare Products & Styling Tools

19%

 

19%

 

19%

 

19%

Salon Services

5%

 

5%

 

5%

 

5%

Other (nail products, accessories, and other)

4%

 

4%

 

4%

 

4%

 

100%

 

100%

 

100%

 

100%

Deferred revenue

Contract liabilities primarily represent the Company’s obligation to transfer additional goods or services to a guest for which the Company has received consideration, such as Ultamate Rewards loyalty points and unredeemed Ulta Beauty gift cards. In addition, the Company recognizes breakage on gift cards proportionately as redemption occurs.

During the 13 weeks and 39 weeks ended November 3, 2018, the contract liabilities balance includes additions related to the earnings of Ultamate Rewards loyalty points or issuances of Ulta Beauty gift cards and deductions for revenues recognized during the period as a result of the redemption of Ultamate Rewards loyalty points or Ulta Beauty gift cards

13


 

and breakage of Ulta Beauty gift cards. The following table provides a summary of the changes in deferred revenue (included in accrued liabilities):

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

November 3, 2018

 

November 3, 2018

Beginning balance

$

130,616

 

$

110,103

Adoption of ASC 606

 

 -

 

 

38,773

Additions to contract liabilities

 

90,285

 

 

265,120

Deductions to contract liabilities

 

(85,305)

 

 

(278,400)

Ending balance

$

135,596

 

$

135,596

 

5.Commitments and contingencies

Leases – The Company leases retail stores, distribution centers, and corporate offices. Original non-cancelable lease terms range from three to ten years, and store leases generally contain renewal options for additional years. Total rent expense under operating leases was $66,779 and $60,687 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. Total rent expense under operating leases was $196,282 and $175,282 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively.

General litigation – The Company is involved in various legal proceedings that are incidental to the conduct of the business. In the opinion of management, the amount of any liability with respect to these proceedings, either individually or in the aggregate, will not have a material adverse effect on the Company’s consolidated financial position, results of operations, or cash flows.

6.Notes payable

On August 23, 2017, the Company entered into a Second Amended and Restated Loan Agreement (the Loan Agreement) with Wells Fargo Bank, National Association, as Administrative Agent, Collateral Agent and a Lender thereunder, Wells Fargo Bank, National Association and JPMorgan Chase Bank, N.A., as Lead Arrangers and Bookrunners, JPMorgan Chase Bank, N.A., as Syndication Agent and a Lender, PNC Bank, National Association, as Documentation Agent and a Lender, and the other lenders party thereto. The Loan Agreement matures on August 23, 2022, provides maximum revolving loans equal to the lesser of $400,000 or a percentage of eligible owned inventory (which borrowing base may, at the election of the Company and satisfaction of certain conditions, include a percentage of eligible owned receivables and qualified cash), contains a $20,000 subfacility for letters of credit and allows the Company to increase the revolving facility by an additional $50,000, subject to the consent by each lender and other conditions. The Loan Agreement contains a requirement to maintain a fixed charge coverage ratio of not less than 1.0 to 1.0 during such periods when availability under the Loan Agreement falls below a specified threshold. Substantially all of the Company’s assets are pledged as collateral for outstanding borrowings under the Loan Agreement. Outstanding borrowings will bear interest at either a base rate or the London Interbank Offered Rate plus 1.25%, and the unused line fee is 0.20% per annum.

As of November 3, 2018, February 3, 2018, and October 28, 2017, the Company had no borrowings outstanding under the credit facility and the Company was in compliance with all terms and covenants of the Loan Agreement.

7.Fair value measurements

The carrying value of cash and cash equivalents, accounts receivable, and accounts payable approximates their estimated fair values due to the short maturities of these instruments.

Fair value is measured using inputs from the three levels of the fair value hierarchy, which are described as follows:

·

Level 1 – observable inputs such as quoted prices for identical instruments in active markets.

·

Level 2 – inputs other than quoted prices in active markets that are observable either directly or indirectly through corroboration with observable market data.

·

Level 3 – unobservable inputs in which there is little or no market data, which would require the Company to develop its own assumptions.

14


 

As of November 3, 2018, February 3, 2018, and October 28, 2017, the Company held financial liabilities of $22,128, $15,942, and $16,143, respectively, related to its non-qualified deferred compensation plan. The liabilities have been categorized as Level 2 as they are based on third-party reported values, which are based primarily on quoted market prices of underlying assets of the funds within the plan.

8.Investments

The Company did not have any short-term investments as of November 3, 2018. The Company’s short-term investments as of February 3, 2018 and October 28, 2017 consisted of $120,000 and $60,000, respectively, in certificates of deposit. Short-term investments are carried at cost, which approximates fair value and are recorded in the consolidated balance sheets in short-term investments.

9.Income Taxes

Income tax expense reflects the federal statutory tax rate and the weighted average state statutory tax rate for the states in which the Company operates stores. Income tax expense of $39,365 for the 13 weeks ended November 3, 2018 represents an effective tax rate of 23.1%, compared to $58,338 of tax expense representing an effective tax rate of 35.8% for the 13 weeks ended October 28, 2017. Income tax expense of $132,771 for the 39 weeks ended November 3, 2018 represents an effective tax rate of 23.0%, compared to $185,020 of tax expense representing an effective tax rate of 34.8% for the 39 weeks ended October 28, 2017. The lower effective tax rate is primarily due to tax reform.

10.Net income per common share

The following is a reconciliation of net income and the number of shares of common stock used in the computation of net income per basic and diluted share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

 

 

November 3,

 

October 28,

 

November 3,

 

October 28,

 

(In thousands, except per share data)

    

2018

    

2017

    

2018

    

2017

 

Numerator for diluted net income per share – net income

    

$

131,166

 

$

104,645

 

$

443,885

 

$

347,061

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for basic net income per share – weighted-average common shares

 

 

59,724

 

 

61,299

 

 

60,135

 

 

61,778

 

Dilutive effect of stock options and non-vested stock

 

 

338

 

 

331

 

 

297

 

 

420

 

Denominator for diluted net income per share

 

 

60,062

 

 

61,630

 

 

60,432

 

 

62,198

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

2.20

 

$

1.71

 

$

7.38

 

$

5.62

 

Diluted

 

$

2.18

 

$

1.70

 

$

7.35

 

$

5.58

 

The denominator for diluted net income per common share for the 13 weeks ended November 3, 2018 and October 28, 2017 excludes 106 and 259 employee stock options and restricted stock units, respectively, due to their anti-dilutive effects. The denominator for diluted net income per common share for the 39 weeks ended November 3, 2018 and October 28, 2017 excludes 298 and 172 employee stock options and restricted stock units, respectively, due to their anti-dilutive effects. Outstanding performance-based restricted stock units are included in the computation of dilutive shares only to the extent that the underlying performance conditions are satisfied prior to the end of the reporting period or would be considered satisfied if the end of the reporting period were the end of the related contingency period and the results would be dilutive under the treasury stock method.

15


 

11.Share repurchase program

On March 9, 2017, the Company announced that the Board of Directors authorized a share repurchase program (the 2017 Share Repurchase Program) pursuant to which the Company could repurchase up to $425,000 of the Company’s common stock. The 2017 Share Repurchase Program authorization revoked the previously authorized but unused amount of $79,863 from the earlier share repurchase program. The 2017 Share Repurchase Program did not have an expiration date but provided for suspension or discontinuation at any time.

On March 15, 2018, the Company announced that the Board of Directors authorized a new share repurchase program (the 2018 Share Repurchase Program) pursuant to which the Company may repurchase up to $625,000 of the Company’s common stock. The 2018 Share Repurchase Program authorization revoked the previously authorized but unused amount of $41,317 from the 2017 Share Repurchase Program. The 2018 Share Repurchase Program does not have an expiration date and may be suspended or discontinued at any time.

During the 39 weeks ended November 3, 2018, the Company purchased 1,582 shares of common stock for $379,423. During the 39 weeks ended October 28, 2017, the Company purchased 1,238 shares of common stock for $309,767.

Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations

The following discussion and analysis of our financial condition and results of operations should be read in conjunction with our financial statements and related notes included elsewhere in this quarterly report. This discussion contains forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended, and the safe harbor provisions of the Private Securities Litigation Reform Act of 1995, which reflect our current views with respect to, among other things, future events and financial performance. You can identify these forward-looking statements by the use of forward-looking words such as “outlook,” “believes,” “expects,” “plans,” “estimates,” “targets,” “strategies,” or other comparable words. Any forward-looking statements contained in this Form 10‑Q are based upon our historical performance and on current plans, estimates, and expectations. The inclusion of this forward-looking information should not be regarded as a representation by us or any other person that the future plans, estimates, targets, strategies, or expectations contemplated by us will be achieved. Such forward-looking statements are subject to various risks and uncertainties, which include, without limitation:

·

changes in the overall level of consumer spending and volatility in the economy;

·

the possibility that we may be unable to compete effectively in our highly competitive markets;

·

the possibility that cybersecurity breaches and other disruptions could compromise our information or result in the unauthorized disclosure of confidential information;

·

our ability to gauge beauty trends and react to changing consumer preferences in a timely manner;

·

our ability to attract and retain key executive personnel;

·

the possibility that the capacity of our distribution and order fulfillment infrastructure and the performance of our newly opened and to be opened distribution centers may not be adequate to support our recent growth and expected future growth plans;

·

our ability to sustain our growth plans and successfully implement our long-range strategic and financial plan;

·

the possibility of material disruptions to our information systems;

·

changes in the wholesale cost of our products;

·

the possibility that new store openings and existing locations may be impacted by developer or co-tenant issues;

·

natural disasters that could negatively impact sales;

·

our ability to successfully execute our common stock repurchase program or implement future common stock repurchase programs;

·

the ability to execute our Efficiencies for Growth cost optimization program; and

·

other risk factors detailed in our public filings with the Securities and Exchange Commission (the SEC), including risk factors contained in Item 1A, “Risk Factors” of our Annual Report on Form 10‑K for the year ended February 3, 2018, as such may be amended or supplemented in our subsequently filed Quarterly Reports on Form 10‑Q (including this report).

16


 

Except to the extent required by the federal securities laws, we undertake no obligation to publicly update or revise any forward-looking statements, whether as a result of new information, future events, or otherwise.

References in the following discussion to “we,” “us,” “our,” “Ulta Beauty,” the “Company,” and similar references mean Ulta Beauty, Inc. and its consolidated subsidiaries, unless otherwise expressly stated or the context otherwise requires.

Overview

We were founded in 1990 as a beauty retailer at a time when prestige, mass, and salon products were sold through distinct channels – department stores for prestige products, drug stores and mass merchandisers for mass products, and salons and authorized retail outlets for professional hair care products. We developed a unique specialty retail concept that offers all things beauty, all in one place, a compelling value proposition, and a convenient and welcoming shopping environment. We believe our strategy provides us with the competitive advantages that have contributed to our financial performance.

On January 29, 2017, we implemented a holding company reorganization pursuant to which Ulta Beauty, Inc., which was incorporated as a Delaware corporation in December 2016, became the successor to Ulta Salon, Cosmetics & Fragrance, Inc., the former publicly-traded company and now a wholly owned subsidiary of Ulta Beauty, Inc.

We are the largest beauty retailer in the United States and the premier beauty destination for cosmetics, fragrance, skin care products, hair care products, and salon services. We focus on providing affordable indulgence to our guests by combining unmatched product breadth, value, and convenience with a distinctive specialty retail environment and experience. Key aspects of our business include: our ability to offer our guests a unique combination of more than 25,000 beauty products across the categories of prestige and mass cosmetics, fragrance, haircare, skincare, bath and body products, and salon styling tools, as well as a full-service salon in every store featuring hair, skin, and brow services; our focus on delivering a compelling value proposition to our guests across all of our product categories; and convenience, as our stores are predominantly located in convenient, high-traffic locations such as power centers.

The continued growth of our business and any future increases in net sales, net income, and cash flows is dependent on our ability to execute our strategic imperatives: 1) drive growth across beauty enthusiast segments, 2) deepen Ulta Beauty love and loyalty, 3) deliver a one of a kind, world class beauty assortment, 4) lead the in-store and beauty services experience transformation, 5) reinvent beauty digital engagement, 6) deliver operational excellence and drive efficiencies, and 7) invest in talent that drives a winning culture: guest and associate centric, values-based, high performance. We believe the expanding U.S. beauty products and salon services industry, the shift in distribution channel of prestige beauty products from department stores to specialty retail stores, coupled with Ulta Beauty’s competitive strengths, positions us to capture additional market share in the industry.

Comparable sales is a key metric that is monitored closely within the retail industry. Our comparable sales have fluctuated in the past and we expect them to continue to fluctuate in the future. A variety of factors affect our comparable sales, including general U.S. economic conditions, changes in merchandise strategy or mix, and timing and effectiveness of our marketing activities, among others.

Over the long term, our growth strategy is to increase total net sales through increases in our comparable sales, opening new stores, and increasing e-commerce sales. Operating profit is expected to increase as a result of our ability to expand merchandise margin and leverage our fixed store costs with comparable sales increases and operating efficiencies, offset by incremental investments in people, systems, and supply chain required to support a 1,500 to 1,700 store chain with successful e-commerce and competitive omni-channel capabilities.

Basis of presentation

Revenue from merchandise sales at retail stores is recognized at the point of sale, net of estimated returns. Revenue from e-commerce merchandise sales is recognized upon shipment of the merchandise to the guest based on meeting the transfer of control criteria, net of estimated returns. Shipping and handling are treated as costs to fulfill the contract, and as a result, any fees received from guests are included in the transaction price allocated to the performance obligation of providing goods with a corresponding amount accrued within cost of sales for amounts paid to applicable carriers. We provide refunds for merchandise returns within 60 days from the original purchase date. State sales taxes are presented

17


 

on a net basis as we consider our self a pass-through conduit for collecting and remitting state sales tax. Coupons and other incentives are recorded as a reduction of net sales. Salon services revenue is recognized at the time the service is provided to the guest. Other revenue sources include the private label credit card and co-branded credit card programs, as well as deferred revenue related to the loyalty program and gift card breakage.

Comparable sales reflect sales for stores beginning on the first day of the 14th month of operation. Therefore, a store is included in our comparable store base on the first day of the period after one year of operations plus the initial one month grand opening period. Non-comparable store sales include sales from new stores that have not yet completed their 13th month of operation and stores that were closed for part or all of the period in either year as a result of remodel activity. Remodeled stores are included in comparable sales unless the store was closed for a portion of the current or prior period. Comparable sales include e-commerce sales.  There may be variations in the way in which some of our competitors and other retailers calculate comparable or same store sales.

Measuring comparable sales allows us to evaluate the performance of our store base as well as several other aspects of our overall strategy. Several factors could positively or negatively impact our comparable sales results:

·

the general national, regional, and local economic conditions and corresponding impact on guest spending levels;

·

the introduction of new products or brands;

·

the location of new stores in existing store markets;

·

competition;

·

our ability to respond on a timely basis to changes in consumer preferences;

·

the effectiveness of our various merchandising and marketing activities; and

·

the number of new stores opened and the impact on the average age of all of our comparable stores.

Cost of sales includes:

·

the cost of merchandise sold (retail stores and e-commerce), including substantially all vendor allowances, which are treated as a reduction of merchandise costs;

·

distribution costs including labor and related benefits, freight, rent, depreciation and amortization, real estate taxes, utilities and insurance;

·

shipping and handling costs;

·

retail stores occupancy costs including rent, depreciation and amortization, real estate taxes, utilities, repairs and maintenance, insurance, licenses and cleaning expenses;

·

salon services payroll and benefits; and

·

shrink and inventory valuation reserves.

Our cost of sales may be negatively impacted as we open an increasing number of stores. Changes in our merchandise mix may also have an impact on cost of sales. This presentation of items included in cost of sales may not be comparable to the way in which our competitors or other retailers compute their cost of sales.

Selling, general and administrative expenses include:

·

payroll, bonus, and benefit costs for retail stores and corporate employees;

·

advertising and marketing costs;

·

occupancy costs related to our corporate office facilities;

·

stock-based compensation expense;

·

depreciation and amortization for all assets, except those related to our retail stores and distribution operations, which are included in cost of sales; and

·

legal, finance, information systems, and other corporate overhead costs.

This presentation of items in selling, general and administrative expenses may not be comparable to the way in which our competitors or other retailers compute selling, general and administrative expenses.

18


 

Pre-opening expenses include non-capital expenditures during the period prior to store opening for new, remodeled, and relocated stores including rent during the construction period for new and relocated stores, store set-up labor, management and employee training, and grand opening advertising.

Interest income, net includes both interest income and expense. Interest income represents interest from cash equivalents and short-term investments with maturities of twelve months or less from the date of purchase. Interest expense includes interest costs and facility fees associated with our credit facility, which is structured as an asset-based lending instrument. Our credit facility interest is based on a variable interest rate structure, which can result in increased cost in periods of rising interest rates.

Income tax expense reflects the federal statutory tax rate and the weighted average state statutory tax rate for the states in which we operate stores.

Results of operations

Our quarterly periods are the 13 weeks ending on the Saturday closest to April 30, July 31, October 31, and January 31. The Company’s third quarter in fiscal 2018 and 2017 ended on November 3, 2018 and October 28, 2017, respectively. Our quarterly results of operations have varied in the past and are likely to do so again in the future. As such, we believe that period-to-period comparisons of our results of operations should not be relied upon as an indication of our future performance.

The following table presents the components of our consolidated results of operations for the periods indicated:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

 

November 3,

 

October 28,

 

November 3,

 

October 28,

(Dollars in thousands)

 

2018

    

2017

    

2018

    

2017

Net sales

 

$

1,560,011

 

$

1,342,181

 

$

4,591,899

 

$

3,946,914

Cost of sales

 

 

987,733

 

 

849,053

 

 

2,923,447

 

 

2,508,452

Gross profit

 

 

572,278

 

 

493,128

 

 

1,668,452

 

 

1,438,462

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

 

395,453

 

 

320,729

 

 

1,078,219

 

 

887,601

Pre-opening expenses

 

 

7,612

 

 

9,732

 

 

17,363

 

 

19,989

Operating income

 

 

169,213

 

 

162,667

 

 

572,870

 

 

530,872

Interest income, net

 

 

(1,318)

 

 

(316)

 

 

(3,786)

 

 

(1,209)

Income before income taxes

 

 

170,531

 

 

162,983

 

 

576,656

 

 

532,081

Income tax expense

 

 

39,365

 

 

58,338

 

 

132,771

 

 

185,020

Net income

 

$

131,166

 

$

104,645

 

$

443,885

 

$

347,061

 

 

 

 

 

 

 

 

 

 

 

 

 

Other operating data:

 

 

 

 

 

 

 

 

 

 

 

 

Number of stores end of period

 

 

1,163

 

 

1,058

 

 

1,163

 

 

1,058

Comparable sales increase:

 

 

 

 

 

 

 

 

 

 

 

 

Retail stores and salon services comparable sales

 

 

4.4%

 

 

6.6%

 

 

4.3%

 

 

8.6%

E-commerce comparable sales

 

 

42.5%

 

 

62.9%

 

 

42.9%

 

 

68.2%

Total comparable sales increase

 

 

7.8%

 

 

10.3%

 

 

7.5%

 

 

12.1%

 

19


 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

 

November 3,

 

October 28,

 

November 3,

 

October 28,

(Percentage of net sales)

 

2018

    

2017

    

2018

    

2017

Net sales

 

 

100.0%

 

 

100.0%

 

 

100.0%

 

 

100.0%

Cost of sales

 

 

63.3%

 

 

63.3%

 

 

63.7%

 

 

63.6%

Gross profit

 

 

36.7%

 

 

36.7%

 

 

36.3%

 

 

36.4%

 

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general and administrative expenses

 

 

25.3%

 

 

23.9%

 

 

23.5%

 

 

22.5%

Pre-opening expenses

 

 

0.5%

 

 

0.7%

 

 

0.4%

 

 

0.5%

Operating income

 

 

10.8%

 

 

12.1%

 

 

12.5%

 

 

13.5%

Interest income, net

 

 

0.1%

 

 

0.0%

 

 

0.1%

 

 

0.0%

Income before income taxes

 

 

10.9%

 

 

12.1%

 

 

12.6%

 

 

13.5%

Income tax expense

 

 

2.5%

 

 

4.3%

 

 

2.9%

 

 

4.7%

Net income

 

 

8.4%

 

 

7.8%

 

 

9.7%

 

 

8.8%

Comparison of 13 weeks ended November 3, 2018 to 13 weeks ended October 28, 2017

Net sales

Net sales increased $217.8 million or 16.2%, to $1,560.0 million for the 13 weeks ended November 3, 2018, compared to $1,342.2 million for the 13 weeks ended October 28, 2017. E-commerce sales increased $50.9 million or 42.5%, to $170.7 million compared to $119.8 million in the third quarter of 2017. Salon service sales increased $7.1 million or 10.7%, to $74.0 million compared to $66.9 million in the third quarter of 2017. The net sales increases are due to comparable stores driving an increase of $103.6 million, non-comparable store increases of $103.8 million, and other revenue increases of $10.4 million compared to the third quarter of 2017.

The 7.8% comparable sales increase consisted of a 4.4% increase in retail stores and salon services and a 42.5% increase in e-commerce sales. The inclusion of e-commerce sales resulted in an increase of approximately 340 basis points to the Company’s consolidated same store sales calculation for the 13 weeks ended November 3, 2018, compared to 370 basis points for 13 weeks ended October 28, 2017. The total comparable sales increase included a 5.3% increase in transactions and a 2.5% increase in average ticket. We attribute the increase in comparable sales to our successful marketing and merchandising strategies.

Gross profit

Gross profit increased $79.2 million or 16.1%, to $572.3 million for the 13 weeks ended November 3, 2018, compared to $493.1 million for the 13 weeks ended October 28, 2017. Gross profit as a percentage of net sales was 36.7% for both the 13 weeks ended November 3, 2018 and the 13 weeks ended October 28, 2017. Gross profit margin deleveraged from category and channel mix shifts and investments in our salon services and supply chain operations, fully offset by leverage in fixed store costs and the impact of new revenue recognition accounting.

Selling, general and administrative expenses

Selling, general and administrative (SG&A) expenses increased $74.7 million or 23.3%, to $395.5 million for the 13 weeks ended November 3, 2018, compared to $320.7 million for the 13 weeks ended October 28, 2017. SG&A as a percentage of net sales increased 140 basis points to 25.3% for the 13 weeks ended November 3, 2018, compared to 23.9% for the 13 weeks ended October 28, 2017. The increase is due to deleverage from investments in store labor to support growth initiatives, deleverage in marketing expenses, and the impact of new revenue recognition accounting, partially offset by leverage in corporate overhead.

Pre-opening expenses

Pre-opening expenses decreased $2.1 million to $7.6 million for the 13 weeks ended November 3, 2018, compared to $9.7 million for the 13 weeks ended October 28, 2017. During the 13 weeks ended November 3, 2018, we opened 42

20


 

new stores, remodeled four stores, and relocated one store, compared to the 13 weeks ended October 28, 2017, when we opened 48 new stores, remodeled five stores, and relocated two stores.

Interest income, net

Interest income, net was $1.3 million for the 13 weeks ended November 3, 2018 compared to $0.3 million for the 13 weeks ended October 28, 2017. Interest income results from cash equivalents and short-term investments with maturities of twelve months or less from the date of purchase. Interest expense represents interest on borrowings and fees related to the credit facility. We did not have any outstanding borrowings on our credit facility as of November 3, 2018 and October 28, 2017.

Income tax expense

Income tax expense of $39.4 million for the 13 weeks ended November 3, 2018 represents an effective tax rate of 23.1%, compared to $58.3 million of tax expense representing an effective tax rate of 35.8% for the 13 weeks ended October 28, 2017. The lower tax rate is primarily due to tax reform.

Net income

Net income increased $26.5 million or 25.3%, to $131.2 million for the 13 weeks ended November 3, 2018, compared to $104.6 million for the 13 weeks ended October 28, 2017. The increase in net income is primarily related to the $79.2 million increase in gross profit and a $19.0 million decrease in income tax expense, partially offset by a $74.7 million increase in SG&A expenses.

Comparison of 39 weeks ended November 3, 2018 to 39 weeks ended October 28, 2017

Net sales

Net sales increased $645.0 million or 16.3%, to $4,591.9 million for the 39 weeks ended November 3, 2018, compared to $3,946.9 million for the 39 weeks ended October 28, 2017. E-commerce sales increased $137.5 million or 42.9%, to $457.9 million compared to $320.4 million in the first 39 weeks of fiscal 2017. Salon service sales increased $20.0 million or 9.8%, to $223.7 million compared to $203.7 million in the first 39 weeks of fiscal 2017. The net sales increases are due to comparable stores driving an increase of $293.1 million, non-comparable store increases of $319.4 million, and other revenue increases of $32.5 million compared to the first 39 weeks of fiscal 2017.

The 7.5% comparable sales increase consisted of a 4.3% increase in retail stores and salon services and a 42.9% increase in e-commerce sales. The inclusion of e-commerce sales resulted in an increase of approximately 320 basis points to the Company’s consolidated same store sales calculation for the 39 weeks ended November 3, 2018, compared to 350 basis points for the 39 weeks ended October 28, 2017. The total comparable sales increase included a 4.5% increase in transactions and a 3.0% increase in average ticket. We attribute the increase in comparable sales to our successful marketing and merchandising strategies.

Gross profit

Gross profit increased $230.0 million or 16.0%, to $1,668.5 million for the 39 weeks ended November 3, 2018, compared to $1,438.5 million for the 39 weeks ended October 28, 2017. Gross profit as a percentage of net sales decreased 10 basis points to 36.3% for the 39 weeks ended November 3, 2018, compared to 36.4% for the 39 weeks ended October 28, 2017. The decrease in gross profit margin was due to deleverage from category and channel mix shifts and investments in our salon services and supply chain operations, partially offset by leverage in fixed store costs and the impact of new revenue recognition accounting.

Selling, general and administrative expenses

SG&A expenses increased $190.6 million or 21.5%, to $1,078.2 million for the 39 weeks ended November 3, 2018, compared to $887.6 million for the 39 weeks ended October 28, 2017. SG&A as a percentage of net sales increased 100 basis points to 23.5% for the 39 weeks ended November 3, 2018, compared to 22.5% for the 39 weeks ended

21


 

October 28, 2017. The increase is due to deleverage from investments in store labor to support growth initiatives, deleverage in marketing expenses, and the impact of new revenue recognition accounting, partially offset by leverage in corporate overhead.

Pre-opening expenses

Pre-opening expenses decreased $2.6 million to $17.4 million for the 39 weeks ended November 3, 2018, compared to $20.0 million for the 39 weeks ended October 28, 2017. During the 39 weeks ended November 3, 2018, we opened 95 new stores, remodeled 13 stores, and relocated two stores, compared to the 39 weeks ended October 28, 2017, when we opened 86 new stores, remodeled 10 stores, and relocated five stores.

Interest income, net

Interest income, net was $3.8 million for the 39 weeks ended November 3, 2018 compared to $1.2 million for the 39 weeks ended October 28, 2017. Interest income results from cash equivalents and short-term investments with maturities of twelve months or less from the date of purchase. Interest expense represents interest on borrowings and fees related to the credit facility. We did not have any outstanding borrowings on our credit facility as of November 3, 2018 and October 28, 2017.

Income tax expense

Income tax expense of $132.8 million for the 39 weeks ended November 3, 2018 represents an effective tax rate of 23.0%, compared to $185.0 million of tax expense representing an effective tax rate of 34.8% for the 39 weeks ended October 28, 2017. The lower tax rate is primarily due to tax reform.

Net income

Net income increased $96.8 million or 27.9%, to $443.9 million for the 39 weeks ended November 3, 2018, compared to $347.1 million for the 39 weeks ended October 28, 2017. The increase in net income is primarily related to the $230.0 million increase in gross profit and a $52.2 million decrease in income tax expense, partially offset by a $190.6 million increase in SG&A expenses.

Liquidity and capital resources

Our primary cash needs are for rent, capital expenditures for new, remodeled, relocated, and refreshed stores, increased merchandise inventories related to store expansion and new brand additions, in-store boutiques (sets of custom-designed fixtures configured to prominently display certain prestige brands within our stores), supply chain improvements, share repurchases, and for continued improvement in our information technology systems.

Our primary sources of liquidity are cash and cash equivalents, short-term investments, cash flows from operations, including changes in working capital and tax reform, and borrowings under our credit facility. The most significant component of our working capital is merchandise inventories reduced by related accounts payable and accrued expenses.

Our working capital needs are greatest from August through November each year as a result of our inventory build-up during this period for the approaching holiday season. This is also the time of year when we are at maximum investment levels in our new store class and may not have collected all of the landlord allowances due to us as part of our lease agreements. Based on past performance and current expectations, we believe that cash and cash equivalents, short-term investments, cash generated from operations, and borrowings under the credit facility will satisfy the Company’s working capital needs, capital expenditure needs, commitments, and other liquidity requirements through at least the next 12 months.

22


 

The following table presents a summary of our cash flows for the periods indicated:

 

 

 

 

 

 

 

 

 

39 Weeks Ended

 

 

November 3,

 

October 28,

(In thousands)

    

2018

    

2017

Net cash provided by operating activities

 

$

542,214

 

$

329,093

Net cash used in investing activities

 

 

(150,021)

 

 

(367,639)

Net cash used in financing activities

 

 

(372,694)

 

 

(299,677)

Net increase (decrease) in cash and cash equivalents

 

$

19,499

 

$

(338,223)

Operating activities

Operating activities consist of net income adjusted for certain non-cash items, including depreciation and amortization, non-cash stock-based compensation, realized gains or losses on disposal of property and equipment, and the effect of working capital changes.

Merchandise inventories were $1,484.6 million at November 3, 2018, compared to $1,349.7 million at October 28, 2017, representing an increase of $134.9 million or 10.0%. The increase in inventory is primarily due to the addition of 105 net new stores opened since October 28, 2017 and the opening of the Company’s distribution center in Fresno, California, partially offset by inventory productivity benefits from supply chain investments in new systems and merchandise planning tools. Average inventory per store was flat compared to prior year.

Deferred rent liabilities were $432.1 million at November 3, 2018, an increase of $31.6 million compared to $400.5 million at October 28, 2017. Deferred rent includes deferred construction allowances, future rental increases, free rent, and rent holidays, which are all recognized on a straight-line basis over their respective lease term. The increase is primarily due to the addition of 105 net new stores opened since October 28, 2017.

Investing activities

We have historically used cash primarily for new, remodeled, and refreshed stores (prestige boutique and related in-store merchandising upgrades), supply chain investments, short-term investments, and investments in information technology systems. Investment activities for capital expenditures were $256.4 million during the 39 weeks ended November 3, 2018, compared to $337.6 million during the 39 weeks ended October 28, 2017. During the 39 weeks ended November 3, 2018, we also acquired two technology companies for $13.6 million to evolve the customer experience. See Note 3 to our consolidated financial statements, “Acquisitions.”  

Financing activities

Financing activities in fiscal 2018 and 2017 consist principally of capital stock transactions and our stock repurchase program. Purchases of treasury shares represent the fair value of common shares repurchased from plan participants in connection with shares withheld to satisfy minimum statutory tax obligations upon the vesting of restricted stock.

We had no borrowings outstanding under our credit facility as of November 3, 2018, February 3, 2018, and October 28, 2017. The zero outstanding borrowings position is due to a combination of factors including strong sales growth and overall performance of management initiatives including expense control. We may require borrowings under the credit facility from time to time in future periods to support our new store program, capital expenditures, or seasonal inventory needs.

Share repurchase plan

On March 9, 2017, we announced that the Board of Directors authorized a share repurchase program (the 2017 Share Repurchase Program) pursuant to which the Company could repurchase up to $425.0 million of the Company’s common stock. The 2017 Share Repurchase Program authorization revoked the previously authorized but unused amount of $79.9 million from the earlier share repurchase program. The 2017 Share Repurchase Program did not have an expiration date but provided for suspension or discontinuation at any time.

23


 

On March 15, 2018, we announced that the Board of Directors authorized a new share repurchase program (the 2018 Share Repurchase Program) pursuant to which the Company may repurchase up to $625.0 million of the Company’s common stock. The 2018 Share Repurchase Program authorization revoked the previously authorized but unused amount of $41.3 million from the 2017 Share Repurchase Program. The 2018 Share Repurchase Program does not have an expiration date and may be suspended or discontinued at any time.

During the 39 weeks ended November 3, 2018, we purchased 1,582,118 shares of common stock for $379.4 million. During the 39 weeks ended October 28, 2017, we purchased 1,237,949 shares of common stock for $309.8 million.

Credit facility

On August 23, 2017, we entered into a Second Amended and Restated Loan Agreement (the Loan Agreement) with Wells Fargo Bank, National Association, as Administrative Agent, Collateral Agent and a Lender thereunder, Wells Fargo Bank, National Association and JPMorgan Chase Bank, N.A., as Lead Arrangers and Bookrunners, JPMorgan Chase Bank, N.A., as Syndication Agent and a Lender, PNC Bank, National Association, as Documentation Agent and a Lender, and the other lenders party thereto. The Loan Agreement matures on August 23, 2022, provides maximum revolving loans equal to the lesser of $400.0 million or a percentage of eligible owned inventory (which borrowing base may, at the election of the Company and satisfaction of certain conditions, include a percentage of eligible owned receivables and qualified cash), contains a $20.0 million subfacility for letters of credit and allows the Company to increase the revolving facility by an additional $50.0 million, subject to the consent by each lender and other conditions. The Loan Agreement contains a requirement to maintain a fixed charge coverage ratio of not less than 1.0 to 1.0 during such periods when availability under the Loan Agreement falls below a specified threshold. Substantially all of the Company’s assets are pledged as collateral for outstanding borrowings under the Loan Agreement. Outstanding borrowings will bear interest at either a base rate or the London Interbank Offered Rate plus 1.25%, and the unused line fee is 0.20% per annum.

As of November 3, 2018, February 3, 2018, and October 28, 2017, we had no borrowings outstanding under the credit facility and we were in compliance with all terms and covenants of the Loan Agreement.

Off-balance sheet arrangements

As of November 3, 2018, we have not entered into any “off-balance sheet” arrangements, as described by the SEC. We do, however, have off-balance sheet operating leases and purchase obligations incurred in the ordinary course of business.

Contractual obligations

Our contractual obligations consist of operating lease obligations, purchase obligations, and our revolving line of credit. No material changes outside the ordinary course of business have occurred in our contractual obligations during the 39 weeks ended November 3, 2018.

Critical accounting policies and estimates

Management’s discussion and analysis of financial condition and results of operations is based upon our consolidated financial statements, which have been prepared in accordance with U.S. generally accepted accounting principles. The preparation of these consolidated financial statements required the use of estimates and judgments that affect the reported amounts of our assets, liabilities, revenues, and expenses. Management bases estimates on historical experience and other assumptions it believes to be reasonable under the circumstances and evaluates these estimates on an ongoing basis. Actual results may differ from these estimates. Other than adoption of the new revenue accounting standard as discussed in Note 4 to our consolidated financial statements, “Revenue”, there have been no significant changes to the critical accounting policies and estimates included in our Annual Report on Form 10‑K for the fiscal year ended February 3, 2018.

24


 

Recent accounting pronouncements not yet adopted

See Note 2 to our consolidated financial statements, “Summary of significant accounting policies – Recent accounting pronouncements not yet adopted.”

Recently adopted accounting pronouncements

See Note 2 to our consolidated financial statements, “Summary of significant accounting policies – Recently adopted accounting pronouncements.”

Item 3.Quantitative and Qualitative Disclosures About Market Risk

Market risk represents the risk of loss that may impact our financial position due to adverse changes in financial market prices and rates. Our market risk exposure is primarily the result of fluctuations in interest rates. We do not hold or issue financial instruments for trading purposes.

Interest rate sensitivity

We are exposed to interest rate risks primarily through borrowings under our credit facility. Interest on our borrowings is based upon variable rates. We did not have any outstanding borrowings on our credit facility as of November 3, 2018 and October 28, 2017. Interest income from cash equivalents and short-term investments with maturities of twelve months or less from the date of purchase is partially offset by interest expense, which represents interest from borrowings and various fees associated with the credit facility.

Item 4.Controls and Procedures

Evaluation of Disclosure Controls and Procedures over Financial Reporting

We have established disclosure controls and procedures to ensure that material information relating to the Company is made known to the officers who certify our financial reports and to the members of our senior management and Board of Directors.

Based on management’s evaluation as of November 3, 2018, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures, as defined in Rules 13a‑15(e) and 15d‑15(e) under the Securities Exchange Act of 1934, are effective to ensure that the information required to be disclosed by us in our reports that we file or submit under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to our management, including the Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

There were no changes to our internal controls over financial reporting during the 13 weeks ended November 3, 2018 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

25


 

Part II - Other Information

Item 1.Legal Proceedings

See Note 5 to our consolidated financial statements, “Commitments and contingencies – General litigation,” for information on legal proceedings.

Item 1A.Risk Factors

In addition to the other information set forth in this report, you should carefully consider the factors discussed in Part I, “Item 1A. Risk Factors” in our Annual Report on Form 10‑K for the year ended February 3, 2018, which could materially affect our business, financial condition, financial results, or future performance. There have been no material changes from the risk factors previously disclosed in our Annual Report on Form 10‑K for the year ended February 3, 2018.

Item 2.Unregistered Sales of Equity Securities and Use of Proceeds

The following table sets forth repurchases of our common stock during the third quarter of 2018:

 

 

 

 

 

 

 

 

 

 

 

Period

    

Total number

of shares

purchased (1)

    

Average
price paid
per share

    

Total number
of shares
purchased as
part of publicly
announced
plans or
programs (2)

    

Approximate
dollar value of
shares that may yet
to be purchased
under plans or programs
(in thousands) (2)

August 5, 2018 to September 1, 2018

 

122,496

 

$

237.56

 

122,496

 

$

372,700

September 2, 2018 to September 29, 2018

 

15,954

 

 

277.94

 

15,261

 

 

368,460

September 30, 2018 to November 3, 2018

 

314,016

 

 

272.98

 

313,667

 

 

282,836

13 weeks ended November 3, 2018

 

452,466

 

 

263.57

 

451,424

 

 

282,836


(1)

There were 451,424 shares repurchased as part of our publicly announced share repurchase program during the 13 weeks ended November 3, 2018 and there were 1,042 shares transferred from employees in satisfaction of minimum statutory tax withholding obligations upon the vesting of restricted stock during the period.

(2)

On March 15, 2018, we announced the 2018 Share Repurchase Program pursuant to which the Company may repurchase up to $625.0 million of the Company’s common stock. The 2018 Share Repurchase Program authorization revoked the previously authorized but unused amounts of $41.3 million from the 2017 Share Repurchase Program. As of November 3, 2018, $282.8 million remained available under the $625.0 million 2018 Share Repurchase Program.

Item 3.Defaults Upon Senior Securities

None

Item 4.Mine Safety Disclosures

None

Item 5.Other Information

None

Item 6.Exhibits

The exhibits listed in the Exhibit Index below are filed as part of this Quarterly Report on Form 10‑Q.

26


 

EXHIBIT INDEX

 

 

 

 

 

 

 

 

 

 

 

Incorporated by Reference

Exhibit
Number 

Description of document

Filed Herewith

Form

Exhibit
Number

File
Number

Filing Date

 

 

 

 

 

 

 

3.1

Certificate of Incorporation of Ulta Beauty, Inc.

 

8‑K

3.1

001‑33764

1/30/2017

3.2

Certificate of Designations of Series A Junior Participating Preferred Stock of Ulta Beauty, Inc.

 

8‑K

3.2

001‑33764

1/30/2017

3.3

Bylaws of Ulta Beauty, Inc.

 

8‑K

3.3

001‑33764

1/30/2017

31.1

Certification of the Chief Executive Officer pursuant to Rules 13a‑14(a) and 15d‑14(a) of the Securities Exchange Act of 1934, as adopted pursuant to section 302 of the Sarbanes-Oxley Act of 2002

X

 

 

 

 

31.2

Certification of the Chief Financial Officer pursuant to Rules 13a‑14(a) and 15d‑14(a) of the Securities Exchange Act of 1934, as adopted pursuant to section 302 of the Sarbanes-Oxley Act of 2002

X

 

 

 

 

32

Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

X

 

 

 

 

101.INS

XBRL Instance

X

 

 

 

 

101.SCH

XBRL Taxonomy Extension Schema

X

 

 

 

 

101.CAL

XBRL Taxonomy Extension Calculation

X

 

 

 

 

101.LAB

XBRL Taxonomy Extension Labels

X

 

 

 

 

101.PRE

XBRL Taxonomy Extension Presentation

X

 

 

 

 

101.DEF

XBRL Taxonomy Extension Definition

X

 

 

 

 

 

27


 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on December 6, 2018 on its behalf by the undersigned, thereunto duly authorized.

 

 

 

 

ULTA BEAUTY, INC.

 

 

 

By:

/s/ Mary N. Dillon

 

 

Mary N. Dillon
Chief Executive Officer and Director

 

 

 

By:

/s/ Scott M. Settersten

 

 

Scott M. Settersten
Chief Financial Officer, Treasurer and Assistant Secretary

 

 

28


EX-31.1 2 ulta-20181103ex3111a0075.htm EX-31.1 ulta_Ex31_1

Exhibit 31.1

CERTIFICATION PURSUANT TO

RULES 13a‑14(a) AND 15d‑14(a) UNDER THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Mary N. Dillon, certify that:

1.

I have reviewed this quarterly report on Form 10‑Q of Ulta Beauty, Inc.;

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a‑15(e) and 15d‑15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a‑15(f) and 15d‑15(f)) for the registrant and have:

a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions):

a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

 

Date: December 6, 2018

By:

/s/ Mary N. Dillon

 

 

 

Mary N. Dillon
Chief Executive Officer and Director

 


EX-31.2 3 ulta-20181103ex312dde7c8.htm EX-31.2 ulta_Ex31_2

Exhibit 31.2

CERTIFICATION PURSUANT TO

RULES 13a‑14(a) AND 15d‑14(a) UNDER THE SECURITIES

EXCHANGE ACT OF 1934, AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Scott M. Settersten, certify that:

1.

I have reviewed this quarterly report on Form 10‑Q of Ulta Beauty, Inc.;

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a‑15(e) and 15d‑15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a‑15(f) and 15d‑15(f)) for the registrant and have:

a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing equivalent functions):

a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

 

 

Date: December 6, 2018

By:

/s/ Scott M. Settersten

 

 

 

Scott M. Settersten
Chief Financial Officer, Treasurer and Assistant Secretary

 


EX-32 4 ulta-20181103xex32.htm EX-32 ulta_Ex32

Exhibit 32

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Pursuant to 18 U.S.C. §1350 (adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002), I, the Chief Executive Officer and Director of Ulta Beauty, Inc. (the “Company”), hereby certify that the Quarterly Report on Form 10‑Q of the Company for the quarterly period ended November 3, 2018 (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

 

Date: December 6, 2018

By:

/s/ Mary N. Dillon

 

 

Mary N. Dillon
Chief Executive Officer and Director

 

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

Pursuant to 18 U.S.C. §1350 (adopted pursuant to §906 of the Sarbanes-Oxley Act of 2002), I, the undersigned Chief Financial Officer, Treasurer and Assistant Secretary of Ulta Beauty, Inc. (the “Company”), hereby certify that the Quarterly Report on Form 10‑Q of the Company for the quarterly period ended November 3, 2018 (the “Report”), fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, and that information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 

 

Date: December 6, 2018

By:

/s/ Scott M. Settersten

 

 

Scott M. Settersten
Chief Financial Officer, Treasurer and Assistant Secretary

 

 


EX-101.INS 5 ulta-20181103.xml EX-101.INS 0001403568 us-gaap:TreasuryStockCommonMember 2018-02-04 2018-11-03 0001403568 ulta:ShareRepurchaseProgramTwoThousandAndSeventeenMember 2018-03-15 0001403568 ulta:ShareRepurchaseProgramTwoThousandAndSixteenMember 2017-03-09 0001403568 srt:MaximumMember ulta:ShareRepurchaseProgram2018Member 2018-03-15 0001403568 srt:MaximumMember ulta:ShareRepurchaseProgramTwoThousandAndSeventeenMember 2017-03-09 0001403568 ulta:ShareRepurchaseProgramsMember 2018-02-04 2018-11-03 0001403568 ulta:ShareRepurchaseProgramsMember 2017-01-29 2017-10-28 0001403568 ulta:ShareRepurchaseProgramsMember us-gaap:CommonStockMember 2018-02-04 2018-11-03 0001403568 ulta:ShareRepurchaseProgramsMember us-gaap:CommonStockMember 2017-01-29 2017-10-28 0001403568 us-gaap:RetainedEarningsMember 2018-11-03 0001403568 us-gaap:AdditionalPaidInCapitalMember 2018-11-03 0001403568 us-gaap:RetainedEarningsMember 2018-02-03 0001403568 us-gaap:AdditionalPaidInCapitalMember 2018-02-03 0001403568 us-gaap:AllOtherSegmentsMember 2018-08-05 2018-11-03 0001403568 ulta:SalonSegmentMember 2018-08-05 2018-11-03 0001403568 ulta:RetailStoresMember 2018-08-05 2018-11-03 0001403568 ulta:ECommerceMember 2018-08-05 2018-11-03 0001403568 us-gaap:AllOtherSegmentsMember 2018-02-04 2018-11-03 0001403568 ulta:SalonSegmentMember 2018-02-04 2018-11-03 0001403568 ulta:RetailStoresMember 2018-02-04 2018-11-03 0001403568 ulta:ECommerceMember 2018-02-04 2018-11-03 0001403568 ulta:SalonSegmentMember 2017-07-30 2017-10-28 0001403568 ulta:RetailStoresMember 2017-07-30 2017-10-28 0001403568 ulta:ECommerceMember 2017-07-30 2017-10-28 0001403568 ulta:SalonSegmentMember 2017-01-29 2017-10-28 0001403568 ulta:RetailStoresMember 2017-01-29 2017-10-28 0001403568 ulta:ECommerceMember 2017-01-29 2017-10-28 0001403568 stpr:WY 2018-11-03 0001403568 stpr:WV 2018-11-03 0001403568 stpr:WI 2018-11-03 0001403568 stpr:WA 2018-11-03 0001403568 stpr:VT 2018-11-03 0001403568 stpr:VA 2018-11-03 0001403568 stpr:UT 2018-11-03 0001403568 stpr:TX 2018-11-03 0001403568 stpr:TN 2018-11-03 0001403568 stpr:SD 2018-11-03 0001403568 stpr:SC 2018-11-03 0001403568 stpr:RI 2018-11-03 0001403568 stpr:PA 2018-11-03 0001403568 stpr:OR 2018-11-03 0001403568 stpr:OK 2018-11-03 0001403568 stpr:OH 2018-11-03 0001403568 stpr:NY 2018-11-03 0001403568 stpr:NV 2018-11-03 0001403568 stpr:NM 2018-11-03 0001403568 stpr:NJ 2018-11-03 0001403568 stpr:NH 2018-11-03 0001403568 stpr:NE 2018-11-03 0001403568 stpr:ND 2018-11-03 0001403568 stpr:NC 2018-11-03 0001403568 stpr:MT 2018-11-03 0001403568 stpr:MS 2018-11-03 0001403568 stpr:MO 2018-11-03 0001403568 stpr:MN 2018-11-03 0001403568 stpr:MI 2018-11-03 0001403568 stpr:ME 2018-11-03 0001403568 stpr:MD 2018-11-03 0001403568 stpr:MA 2018-11-03 0001403568 stpr:LA 2018-11-03 0001403568 stpr:KY 2018-11-03 0001403568 stpr:KS 2018-11-03 0001403568 stpr:IN 2018-11-03 0001403568 stpr:IL 2018-11-03 0001403568 stpr:ID 2018-11-03 0001403568 stpr:IA 2018-11-03 0001403568 stpr:HI 2018-11-03 0001403568 stpr:GA 2018-11-03 0001403568 stpr:FL 2018-11-03 0001403568 stpr:DE 2018-11-03 0001403568 stpr:CT 2018-11-03 0001403568 stpr:CO 2018-11-03 0001403568 stpr:CA 2018-11-03 0001403568 stpr:AZ 2018-11-03 0001403568 stpr:AR 2018-11-03 0001403568 stpr:AL 2018-11-03 0001403568 stpr:AK 2018-11-03 0001403568 ulta:SecondAmendedAndRestatedLoanAgreement23August2017Member 2018-02-04 2018-11-03 0001403568 us-gaap:RevolvingCreditFacilityMember ulta:SecondAmendedAndRestatedLoanAgreement23August2017Member 2018-11-03 0001403568 us-gaap:LetterOfCreditMember ulta:SecondAmendedAndRestatedLoanAgreement23August2017Member 2018-11-03 0001403568 srt:MinimumMember 2018-11-03 0001403568 srt:MaximumMember 2018-11-03 0001403568 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2018-08-05 2018-11-03 0001403568 us-gaap:SeriesOfIndividuallyImmaterialBusinessAcquisitionsMember 2018-02-04 2018-11-03 0001403568 us-gaap:FairValueInputsLevel2Member us-gaap:NonqualifiedPlanMember 2018-11-03 0001403568 us-gaap:FairValueInputsLevel2Member us-gaap:NonqualifiedPlanMember 2018-02-03 0001403568 us-gaap:FairValueInputsLevel2Member us-gaap:NonqualifiedPlanMember 2017-10-28 0001403568 us-gaap:RestrictedStockUnitsRSUMember 2018-11-03 0001403568 us-gaap:PerformanceSharesMember 2018-11-03 0001403568 us-gaap:EmployeeStockOptionMember 2018-11-03 0001403568 ulta:SecondAmendedAndRestatedLoanAgreement23August2017Member us-gaap:LondonInterbankOfferedRateLIBORMember 2018-02-04 2018-11-03 0001403568 us-gaap:AccountingStandardsUpdate201409Member 2018-02-04 2018-02-04 0001403568 2018-08-04 0001403568 us-gaap:SalesRevenueNetMember us-gaap:AllOtherSegmentsMember 2018-08-05 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember ulta:SalonSegmentMember 2018-08-05 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember ulta:RetailStoresMember 2018-08-05 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember ulta:ECommerceMember 2018-08-05 2018-11-03 0001403568 ulta:SkincareBathAndFragranceMember us-gaap:SalesRevenueNetMember 2018-08-05 2018-11-03 0001403568 ulta:SalonServicesMember us-gaap:SalesRevenueNetMember 2018-08-05 2018-11-03 0001403568 ulta:OtherProductsAndServicesMember us-gaap:SalesRevenueNetMember 2018-08-05 2018-11-03 0001403568 ulta:HaircareProductsAndStylingToolsMember us-gaap:SalesRevenueNetMember 2018-08-05 2018-11-03 0001403568 ulta:CosmeticsMember us-gaap:SalesRevenueNetMember 2018-08-05 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember 2018-08-05 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember us-gaap:AllOtherSegmentsMember 2018-02-04 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember ulta:SalonSegmentMember 2018-02-04 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember ulta:RetailStoresMember 2018-02-04 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember ulta:ECommerceMember 2018-02-04 2018-11-03 0001403568 ulta:SkincareBathAndFragranceMember us-gaap:SalesRevenueNetMember 2018-02-04 2018-11-03 0001403568 ulta:SalonServicesMember us-gaap:SalesRevenueNetMember 2018-02-04 2018-11-03 0001403568 ulta:OtherProductsAndServicesMember us-gaap:SalesRevenueNetMember 2018-02-04 2018-11-03 0001403568 ulta:HaircareProductsAndStylingToolsMember us-gaap:SalesRevenueNetMember 2018-02-04 2018-11-03 0001403568 ulta:CosmeticsMember us-gaap:SalesRevenueNetMember 2018-02-04 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember 2018-02-04 2018-11-03 0001403568 us-gaap:SalesRevenueNetMember us-gaap:AllOtherSegmentsMember 2017-07-30 2017-10-28 0001403568 us-gaap:SalesRevenueNetMember ulta:SalonSegmentMember 2017-07-30 2017-10-28 0001403568 us-gaap:SalesRevenueNetMember ulta:RetailStoresMember 2017-07-30 2017-10-28 0001403568 us-gaap:SalesRevenueNetMember ulta:ECommerceMember 2017-07-30 2017-10-28 0001403568 ulta:SkincareBathAndFragranceMember us-gaap:SalesRevenueNetMember 2017-07-30 2017-10-28 0001403568 ulta:SalonServicesMember us-gaap:SalesRevenueNetMember 2017-07-30 2017-10-28 0001403568 ulta:OtherProductsAndServicesMember us-gaap:SalesRevenueNetMember 2017-07-30 2017-10-28 0001403568 ulta:HaircareProductsAndStylingToolsMember us-gaap:SalesRevenueNetMember 2017-07-30 2017-10-28 0001403568 ulta:CosmeticsMember us-gaap:SalesRevenueNetMember 2017-07-30 2017-10-28 0001403568 us-gaap:SalesRevenueNetMember 2017-07-30 2017-10-28 0001403568 us-gaap:SalesRevenueNetMember us-gaap:AllOtherSegmentsMember 2017-01-29 2017-10-28 0001403568 us-gaap:SalesRevenueNetMember ulta:SalonSegmentMember 2017-01-29 2017-10-28 0001403568 us-gaap:SalesRevenueNetMember ulta:RetailStoresMember 2017-01-29 2017-10-28 0001403568 us-gaap:SalesRevenueNetMember ulta:ECommerceMember 2017-01-29 2017-10-28 0001403568 ulta:SkincareBathAndFragranceMember us-gaap:SalesRevenueNetMember 2017-01-29 2017-10-28 0001403568 ulta:SalonServicesMember us-gaap:SalesRevenueNetMember 2017-01-29 2017-10-28 0001403568 ulta:OtherProductsAndServicesMember us-gaap:SalesRevenueNetMember 2017-01-29 2017-10-28 0001403568 ulta:HaircareProductsAndStylingToolsMember us-gaap:SalesRevenueNetMember 2017-01-29 2017-10-28 0001403568 ulta:CosmeticsMember us-gaap:SalesRevenueNetMember 2017-01-29 2017-10-28 0001403568 us-gaap:SalesRevenueNetMember 2017-01-29 2017-10-28 0001403568 us-gaap:TreasuryStockCommonMember 2018-11-03 0001403568 us-gaap:CommonStockMember 2018-11-03 0001403568 us-gaap:TreasuryStockCommonMember 2018-02-03 0001403568 us-gaap:CommonStockMember 2018-02-03 0001403568 2017-01-28 0001403568 2017-07-30 2017-10-28 0001403568 us-gaap:RestrictedStockUnitsRSUMember 2018-08-05 2018-11-03 0001403568 us-gaap:PerformanceSharesMember 2018-08-05 2018-11-03 0001403568 us-gaap:EmployeeStockOptionMember 2018-08-05 2018-11-03 0001403568 us-gaap:RestrictedStockUnitsRSUMember 2018-02-04 2018-11-03 0001403568 us-gaap:PerformanceSharesMember 2018-02-04 2018-11-03 0001403568 us-gaap:EmployeeStockOptionMember 2018-02-04 2018-11-03 0001403568 us-gaap:RestrictedStockUnitsRSUMember 2017-07-30 2017-10-28 0001403568 us-gaap:PerformanceSharesMember 2017-07-30 2017-10-28 0001403568 us-gaap:EmployeeStockOptionMember 2017-07-30 2017-10-28 0001403568 us-gaap:RestrictedStockUnitsRSUMember 2017-01-29 2017-10-28 0001403568 us-gaap:PerformanceSharesMember 2017-01-29 2017-10-28 0001403568 us-gaap:EmployeeStockOptionMember 2017-01-29 2017-10-28 0001403568 2018-11-03 0001403568 2018-02-03 0001403568 2017-10-28 0001403568 us-gaap:CommonStockMember 2018-02-04 2018-11-03 0001403568 us-gaap:AdditionalPaidInCapitalMember 2018-02-04 2018-11-03 0001403568 us-gaap:RetainedEarningsMember 2018-02-04 2018-11-03 0001403568 us-gaap:RevolvingCreditFacilityMember ulta:SecondAmendedAndRestatedLoanAgreement23August2017Member 2018-02-04 2018-11-03 0001403568 2018-08-05 2018-11-03 0001403568 srt:MinimumMember ulta:SecondAmendedAndRestatedLoanAgreement23August2017Member 2018-02-04 2018-11-03 0001403568 2017-01-29 2017-10-28 0001403568 2018-12-04 0001403568 2018-02-04 2018-11-03 ulta:property ulta:store ulta:state ulta:company iso4217:USD xbrli:shares xbrli:pure iso4217:USD xbrli:shares false --02-02 Q3 2018 2018-11-03 10-Q 0001403568 59312145 Yes false Large Accelerated Filer Ulta Beauty, Inc. false ULTA 24302000 21611000 1.0 P60D P1Y 38773000 34286000 24136000 265120000 90285000 50000000 -29980000 -29980000 4208000 5939000 12668000 12665000 3000 249000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">As of November&nbsp;3,&nbsp;2018, the Company operated 1,163&nbsp;stores across 50 states, as shown in the table below. </font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Number of</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Number of</font></p> </td> </tr> <tr> <td valign="bottom" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Location</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">stores</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Location</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">stores</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Alabama</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">18</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Montana</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">6</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Alaska</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Nebraska</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Arizona</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">27</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Nevada</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">14</font></p> </td> </tr> <tr> <td valign="middle" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Arkansas</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">10</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">New Hampshire</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">7</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">California</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">149</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">New Jersey</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">34</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Colorado</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">24</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">New Mexico</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">6</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Connecticut</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">16</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">New York</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">45</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Delaware</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">North Carolina</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">30</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Florida</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">81</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">North Dakota</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Georgia</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">35</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Ohio</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">41</font></p> </td> </tr> <tr> <td valign="bottom" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Hawaii</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Oklahoma</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">20</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Idaho</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">8</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Oregon</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">14</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Illinois</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">55</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Pennsylvania</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">42</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Indiana</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">22</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Rhode Island</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Iowa</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">10</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">South Carolina</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">18</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Kansas</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">12</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">South Dakota</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">2</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Kentucky</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">14</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Tennessee</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">24</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Louisiana</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">17</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Texas</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">104</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Maine</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Utah</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">14</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Maryland</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">21</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Vermont</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">1</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Massachusetts</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">18</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Virginia</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">27</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Michigan</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">46</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Washington</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">31</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Minnesota</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">16</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">West Virginia</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">7</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Mississippi</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">9</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Wisconsin</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">20</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Missouri</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">23</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Wyoming</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">2</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Total</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">1,163</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:16.64%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 9pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:9pt;">Description</font></p> </td> <td valign="bottom" style="width:40.82%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 9pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:9pt;">Policy under ASC 605</font></p> </td> <td valign="bottom" style="width:42.54%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 9pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:9pt;">Policy under ASC 606</font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Credit card<br />program</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized amounts earned under the private label credit card and co-branded credit card programs as a reduction of cost of sales and selling, general and administrative expenses. </font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize amounts earned under private label credit card and co-branded credit card programs within net sales. </font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Loyalty program</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized revenue under the incremental cost method at the time of purchase by the guest (when points were earned). Recorded a liability for the cost associated with the future performance obligation to the guest.</font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize revenue under the deferred revenue method by deferring the recognition of the portion of revenue related to the earning of loyalty points to a future period when the guest redeems the points or the points expire. </font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Gift card breakage</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized gift card breakage (amounts not expected to be redeemed) within selling, general and administrative expenses. </font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize gift card breakage in net sales proportionately as other gift card balances are redeemed.&nbsp; </font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Sales refund<br />reserve</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized a sales refund reserve as a net liability within accrued liabilities.</font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize a sales refund reserve on a gross basis as a liability within accrued liabilities and a right of return asset within prepaid expense and other current assets.</font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">E-commerce <br />revenue</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized revenue based on delivery of merchandise to the guest.</font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize revenue upon shipment of merchandise to the guest based on meeting the transfer of control criteria. </font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 447293000 325758000 574480000 984000 14101000 266435000 302307000 409603000 691075000 698917000 731890000 20308000 20308000 6589000 4437000 6872000 2212000 1618000 2419000 6557000 5083000 9244000 2134000 1904000 3449000 172000 259000 298000 106000 2834873000 2908687000 3332691000 1646288000 1693743000 2025973000 <div> <div> <p style="margin:0pt 0pt 10pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">3.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font></font><font style="display:inline;font-weight:bold;">Acquisitions<a name="Note3_Acquisitions"></a></font> </p> <p style="margin:0pt 0pt 12pt;text-indent:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">The Company continues to make investments to evolve the customer experience, with a strong emphasis on integrating technology across the business. To support these efforts, the Company paid $13,606 to acquire&nbsp;two technology companies during the third quarter of fiscal 2018. </font> </p> <p style="margin:0pt 0pt 12pt;text-indent:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">On September 10, 2018, the Company acquired QM Scientific, an artificial intelligence technology company. </font><font style="display:inline;color:#000000;background-color: #FFFFFF;">The acquisition is not material to the Company&#x2019;s consolidated financial statements. </font> </p> <p style="margin:0pt 0pt 12pt;text-indent:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">On October 29, 2018, the Company acquired GlamST, an augmented reality technology company. </font><font style="display:inline;color:#000000;background-color: #FFFFFF;">The acquisition is not material to the Company&#x2019;s consolidated financial statements. </font> </p> <p style="margin:0pt 0pt 12pt;text-indent:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;color:#000000;">The Company has not yet finalized the process of measuring the fair value of assets acquired and liabilities assumed as of November 3, 2018. Accordingly, the fair values reported may change along with a corresponding change in the goodwill recorded.</font> </p> <p style="margin:0pt;text-indent:36pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 46787000 277445000 296944000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">8.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Investments<a name="Note8_Investments"></a></font> </p> <p style="margin:0pt 0pt 10pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company did not have any short-term investments as of November 3, 2018. The Company&#x2019;s short-term investments as of February&nbsp;3, 2018 and October&nbsp;28,&nbsp;2017 consisted of $120,000 and $60,000, respectively, in certificates of deposit. Short-term investments are carried at cost, which approximates fair value and are </font><font style="display:inline;color:#000000;">recorded in the consolidated balance sheets in short-term investments.</font> </p><div /></div> </div> 385010000 46787000 277445000 296944000 -338223000 19499000 <div> <div> <p style="margin:12pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">5.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Commitments</font><font style="display:inline;font-family:Times New Roman,Times,serif;">&nbsp;</font><font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">and</font><font style="display:inline;font-family:Times New Roman,Times,serif;">&nbsp;</font><font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">contingencies<a name="Note5_CommitmentsAndContingencies"></a></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-style:italic;">Leases</font><font style="display:inline;font-weight:bold;">&nbsp;&#x2013;</font><font style="display:inline;"> The Company leases retail stores, distribution centers, and corporate offices. Original non-cancelable lease terms range from three to ten&nbsp;years, and store leases generally contain renewal options for additional&nbsp;years. Total rent expense under operating leases was $66,779 and $60,687 for the 13 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. Total rent expense under operating leases was $196,</font><font style="display:inline;font-family:Times New Roman,Times,serif;">282</font><font style="display:inline;"> and $175,282 for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-style:italic;">General litigation</font><font style="display:inline;">&nbsp;&#x2013; The Company is involved in various legal proceedings that are incidental to the conduct of the business. In the opinion of management, the amount of any liability with respect to these proceedings, either individually or in the aggregate, will not have a material adverse effect on the Company&#x2019;s consolidated financial position, results of operations, or cash flows.</font> </p><div /></div> </div> 0.01 0.01 0.01 400000000 400000000 400000000 61693000 61441000 60108000 61074000 60822000 61441000 -619000 59461000 60108000 -647000 617000 614000 601000 1.00 0.53 0.19 0.04 0.05 0.19 0.08 0.87 0.05 0.00 1.00 0.53 0.19 0.04 0.05 0.19 0.09 0.86 0.05 0.00 1.00 0.52 0.19 0.04 0.05 0.20 0.10 0.84 0.05 0.01 1.00 0.53 0.19 0.04 0.05 0.19 0.11 0.83 0.05 0.01 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">13 Weeks Ended</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November 3, 2018</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November 3, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Beginning balance</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 130,616</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 110,103</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Adoption of ASC 606</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 38,773</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Additions to contract liabilities</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 90,285</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 265,120</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Deductions to contract liabilities</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> (85,305)</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> (278,400)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Ending balance</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 135,596</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 135,596</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 110103000 130616000 135596000 278400000 85305000 2508452000 849053000 2923447000 987733000 -29980000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">6.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Notes payable<a name="Note6_NotesPayable"></a></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">On August&nbsp;23, 2017, the Company entered into a Second Amended and Restated Loan Agreement (the Loan Agreement) with Wells Fargo Bank, National Association, as Administrative Agent, Collateral Agent and a Lender thereunder, Wells Fargo Bank, National Association and JPMorgan Chase Bank, N.A., as Lead Arrangers and Bookrunners, JPMorgan Chase Bank, N.A., as Syndication Agent and a Lender, PNC Bank, National Association, as Documentation Agent and a Lender, and the other lenders party thereto. The Loan Agreement matures on August&nbsp;23, 2022, provides maximum revolving loans equal to the lesser of $400,000 or a&nbsp;percentage of eligible owned inventory (which borrowing base may, at the election of the Company and satisfaction of certain conditions, include a&nbsp;percentage of eligible owned receivables and qualified cash), contains a $20,000 subfacility for letters of credit and allows the Company to increase the revolving facility by an additional $50,000, subject to the consent by each lender and other conditions. The Loan Agreement contains a requirement to maintain a fixed charge coverage ratio of not less than 1.0 to 1.0 during such periods when availability under the Loan Agreement falls below a specified threshold. Substantially all of the Company&#x2019;s assets are pledged as collateral for outstanding borrowings under the Loan Agreement. Outstanding borrowings will bear interest at either a base rate or the London Interbank Offered Rate plus 1.25%, and the unused line fee is 0.20% per annum.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">As of November&nbsp;3,&nbsp;2018, &nbsp;February&nbsp;3, 2018, and October&nbsp;28,&nbsp;2017, the Company had no borrowings outstanding under the credit facility and the Company was in compliance with all terms and covenants of the Loan Agreement.</font> </p><div /></div> </div> 0.0125 15903000 16827000 21397000 -7851000 -408000 400477000 407916000 432052000 78647000 59403000 50045000 187710000 207652000 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="3" valign="middle" style="width:25.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">13 Weeks Ended</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:23.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;text-decoration:underline;">(Percentage of net sales)</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Cosmetics</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">53%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;&nbsp;</font></p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">53%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#FF0000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">52%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;&nbsp;</font></p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">53%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Skincare, Bath &amp; Fragrance</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">20%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Haircare Products &amp; Styling Tools</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Salon Services</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Other (nail products, accessories, and other)</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">4%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">4%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">4%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">4%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">100%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">100%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">100%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">100%</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 5.62 1.71 7.38 2.20 5.58 1.70 7.35 2.18 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">10.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Net income per common share<a name="Note10_NetIncomePerCommonShare"></a></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The following is a reconciliation of net income and the number of shares of common stock used in the computation of net income per basic and diluted share:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.10%;"> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">13 Weeks Ended</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:19.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:09.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;text-decoration:underline;">(In thousands, except per share data)</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="middle" style="width:09.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="middle" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="middle" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Numerator for diluted net income per share &#x2013; net income </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 131,166</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 104,645</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 443,885</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 347,061</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Denominator for basic net income per share &#x2013; weighted-average common shares </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 59,724</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 61,299</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 60,135</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 61,778</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Dilutive effect of stock options and non-vested stock</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 338</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 331</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 297</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 420</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Denominator for diluted net income per share </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 60,062</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 61,630</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 60,432</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 62,198</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Net income per common share:</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Basic </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 2.20</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1.71</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 7.38</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 5.62</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Diluted </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 2.18</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1.70</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 7.35</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 5.58</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:10pt 0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The denominator for diluted net income per common share for the 13 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017 excludes 106 and 259 employee stock options and restricted stock units, respectively, due to their anti-dilutive effects. The denominator for diluted net income per common share for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017 excludes 298 and 172 employee stock options and restricted stock units, respectively, due to their anti-dilutive effects. </font><font style="display:inline;color:#000000;background-color: #FFFFFF;">Outstanding performance-based restricted stock units are included in the computation of dilutive shares only to the extent that the underlying performance conditions are satisfied prior to the end of the reporting period or would be considered satisfied if the end of the reporting period were the end of the related contingency period and the results would be dilutive under the treasury stock method.</font> </p><div /></div> </div> 0.348 0.358 0.230 0.231 19586000 11403000 22597000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">7.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Fair value measurements<a name="Note7_FairValueMeasurements"></a></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The carrying value of cash and cash equivalents, accounts receivable, and accounts payable approximates their estimated fair values due to the short maturities of these instruments.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Fair value is measured using inputs from the three levels of the fair value hierarchy, which are described as follows:</font> </p> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Symbol;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;color:#000000;">Level 1&nbsp;&#x2013; observable inputs such as quoted prices for identical instruments in active markets.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Symbol;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;color:#000000;">Level 2&nbsp;&#x2013; inputs other than quoted prices in active markets that are observable either directly or indirectly through corroboration with observable market data.</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Symbol;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;color:#000000;">Level 3&nbsp;&#x2013; unobservable inputs in which there is little or no market data, which would require the Company to develop its own assumptions.</font></p></td></tr></table></div> <p style="margin:10pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">As of November&nbsp;3,&nbsp;2018, &nbsp;February&nbsp;3, 2018, and October&nbsp;28,&nbsp;2017, the Company held financial liabilities of $22,128, &nbsp;$15,942, and $16,143, respectively, related to its non-qualified deferred compensation plan. The liabilities have been categorized as Level 2 as they are based on third-party reported values, which are based primarily on quoted market prices of underlying assets of the funds within the plan.</font> </p><div /></div> </div> 16143000 15942000 22128000 7066000 7066000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">Fiscal quarter</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company&#x2019;s quarterly periods are the 13 weeks ending on the Saturday closest to April&nbsp;30, July&nbsp;31, October&nbsp;31, and January&nbsp;31. The Company&#x2019;s third quarter in fiscal 2018 and 2017 ended on November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively.</font> </p><div /></div> </div> P91D P91D -5707000 -1339000 0 9084000 9084000 9084000 <div> <div> <p style="margin:0pt;line-height:normal;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;font-style:italic;color:#000000;">Goodwill and Other Intangible Assets</font> </p> <p style="margin:0pt 0pt 10pt;background-color: #FFFFFF;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Goodwill, which represents the excess of cost over the fair value of net assets acquired,&nbsp;amounted to $9,084&nbsp;and $0 at November 3, 2018 and February 3, 2018, respectively. The Company recognized $9,084 of goodwill during the 13 weeks and 39 weeks ended November 3, 2018 related to the acquisitions discussed in Note 3, &#x201C;Acquisitions.&#x201D; The Company reviews the recoverability of goodwill annually during the fourth quarter or more frequently if an event occurs or circumstances change that would indicate that impairment may exist.&nbsp; </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Other intangible assets with finite useful lives are amortized over their useful lives. During the 13 weeks and 39 weeks ended November 3, 2018, the Company recognized $7,066 in intangibles related to the acquisitions discussed in Note 3, &#x201C;Acquisitions.&#x201D; The Company reviews the recoverability of long-lived assets whenever events or changes in circumstances indicate the carrying amount of such assets may not be recoverable.</font> </p><div /></div> </div> 1438462000 493128000 1668452000 572278000 532081000 162983000 576656000 170531000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">9.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Income Taxes<a name="Note9_IncomeTaxes"></a></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Income tax expense reflects the federal statutory tax rate and the weighted average state statutory tax rate for the states in which the Company operates stores. Income tax expense of $39,365 for the 13 weeks ended November&nbsp;3,&nbsp;2018 represents an effective tax rate of </font><font style="display:inline;color:#000000;">23.1%</font><font style="display:inline;">, compared to $58,338 of tax expense representing an effective tax rate of 35.8% for the 13 weeks ended October&nbsp;28,&nbsp;2017. Income tax expense of $132,771 for the 39 weeks ended November&nbsp;3,&nbsp;2018 represents an effective tax rate of 23.0%, compared to $185,020 of tax expense representing an effective tax rate of 34.8% for the 39 weeks ended October&nbsp;28,&nbsp;2017. The lower effective tax rate is primarily due to tax reform.</font> </p><div /></div> </div> 205863000 168087000 185020000 58338000 132771000 39365000 187775000 248719000 -18721000 44114000 -13437000 -34906000 405739000 388141000 -1489000 2287000 12782000 19603000 -5697000 2594000 420000 331000 297000 338000 6985000 1209000 316000 3786000 1318000 1349714000 1096424000 1484565000 175282000 60687000 196282000 66779000 P10Y P3Y 1218822000 1134470000 1496955000 2834873000 2908687000 3332691000 714712000 642166000 984083000 0 0 0 20000000 400000000 0.002 -299677000 -372694000 -367639000 -150021000 329093000 542214000 347061000 104645000 443885000 443885000 131166000 347061000 104645000 443885000 131166000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">Recent accounting pronouncements not yet adopted</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;font-style:italic;">Leases</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">In February&nbsp;2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016&#8209;02, Leases (Topic 842). The guidance in ASU 2016-02 and subsequently issued amendments requires lessees to capitalize virtually all leases with terms of more than twelve months on the balance sheet as a right-of-use asset and recognize an associated lease liability. The right-of-use asset represents the lessee&#x2019;s right to use, or control the use of, a specified asset for the specified lease term. The lease liability represents the lessee&#x2019;s obligation to make lease payments arising from the lease, measured on a discounted basis. Based on certain characteristics, leases are classified as financing or operating leases and their classification impacts the recognition of expense in the income statement. Entities are allowed to apply the modified retrospective approach (1) retrospectively to each comparative period presented or (2) retrospectively at the beginning of the period of adoption through a cumulative-effect adjustment. ASU 2016&#8209;02 is effective for public companies for interim and annual reporting periods beginning after December&nbsp;15, 2018. Early adoption is permitted.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">The Company will adopt the new standard in the first quarter of fiscal 2019 using the modified retrospective approach with a cumulative-effect adjustment to opening retained earnings recorded at the beginning of the period of adoption.&nbsp;&nbsp;Therefore, upon adoption, the Company will recognize and measure leases without revising comparative period information or disclosures. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">The Company formed a cross-functional project team to assess the impact of the standard on the consolidated financial statements and is progressing with the implementation plan, which includes identifying the lease population, updating the lease software, and identifying changes to processes and controls. The Company plans to implement the transition package of three practical expedients permitted within the standard, which among other things, allows for the carryforward of historical lease classifications. The Company will make an accounting policy election to keep leases with terms of twelve months or less off the balance sheet and result in recognizing those lease payments on a straight-line basis over the lease term. The Company has determined that the initial lease term will not differ under the new standard versus current accounting practice. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The adoption of ASU 2016&#8209;02 will have a material impact on the Company&#x2019;s consolidated financial position as there will be approximately 1,200 leased locations at the time of adoption, including the corporate office, stores, and distribution centers, however, the Company is not able to quantify the difference at this time. The Company does not believe adoption of this standard will have a material impact on the Company&#x2019;s consolidated results of operations or cash flows.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <a name="ST1698066491"></a><font style="display:inline;font-weight:bold;font-style:italic;">Intangibles &#x2013; Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">In January 2017, the FASB issued ASU 2017-04, Intangibles &#x2013; Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, which simplifies how all entities assess goodwill for impairment by eliminating Step 2 from the goodwill impairment test. As amended, the goodwill impairment test will consist of one step comparing the fair value of a reporting unit with its carrying amount. An entity should recognize a goodwill impairment charge for the amount by which the carrying amount exceeds the reporting unit&#x2019;s fair value, except that the loss recognized should not exceed the total amount of goodwill allocated to the reporting unit. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied prospectively. Early adoption is permitted. The adoption of ASU 2017-04 is not expected to have a material impact on the Company&#x2019;s consolidated financial position, results of operation, or cash flows.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;font-style:italic;">Intangibles &#x2013; Goodwill and Other-Internal-Use Software</font> </p> <p style="margin:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">In August 2018</font><font style="display:inline;color:#000000;background-color: #FFFFFF;">, the FASB issued ASU 2018-15,&nbsp;Intangibles &#x2013; Goodwill and Other-Internal-Use Software&nbsp;(Subtopic 350-40): Customers Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract, which clarifies and aligns the accounting for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. Early adoption is permitted. The adoption of ASU 2018-15 is not expected to have a material impact on the Company&#x2019;s consolidated financial position, results of operations, or cash flows.&nbsp;</font> </p> <p style="margin:12pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">Recently adopted accounting pronouncements</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-style:italic;">Revenue Recognition from Contracts with Customers</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">In May&nbsp;2014, the FASB issued ASU 2014&#8209;09, Revenue from Contracts with Customers (ASU 2014&#8209;09), issued as a new Topic, Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers (ASC 606), which supersedes the revenue recognition requirements in ASC 605, Revenue Recognition (ASC 605). </font><font style="display:inline;color:#000000;">The guidance in ASU 2014-09 and subsequently issued amendments outlines a comprehensive model for all entities to use in accounting for revenue arising from contracts with customers as well as required disclosures. Under the new standard, recognition of revenue occurs when a customer obtains control of promised goods or services in an amount that reflects the consideration, which the entity expects to receive in exchange for those goods or services.&nbsp;The new standard requires additional disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers including significant judgments and changes in judgments.</font> </p> <p style="margin:0pt 0pt 10pt;text-indent:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company adopted the new revenue standard effective February 4, 2018 using the modified retrospective transition method applied to all contracts with the cumulative effect recorded to the opening balance of retained earnings as of the date of adoption. The comparative information has not been restated and continues to be reported under accounting standards in effect for those periods. The adoption of the new revenue standard did not have a material impact on the Company&#x2019;s consolidated financial position, results of operations, or cash flows. The Company expects the impact of the adoption of the new revenue standard will be immaterial to net income on an ongoing basis. See Note 4, &#x201C;Revenue&#x201D;, for further details.</font> </p><div /></div> </div> 2 50 1163 3 18 10 27 149 24 16 3 81 35 3 10 8 55 22 12 14 17 18 21 3 46 16 23 9 6 30 3 5 7 34 6 14 45 41 20 14 42 3 18 2 24 104 14 27 1 31 20 7 2 530872000 162667000 572870000 169213000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">1.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Business and basis of presentation<a name="Note1_BusinessAndBasis"></a></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">On January&nbsp;29, 2017, Ulta Salon, Cosmetics&nbsp;&amp; Fragrance,&nbsp;Inc. implemented a holding company reorganization. Pursuant to which Ulta Beauty,&nbsp;Inc., which was incorporated as a Delaware corporation in December&nbsp;2016, became the successor to Ulta Salon, Cosmetics&nbsp;&amp; Fragrance,&nbsp;Inc., the former publicly-traded company and now a wholly owned subsidiary of Ulta Beauty,&nbsp;Inc. As used in these notes and throughout this Quarterly Report on Form&nbsp;10&#8209;Q, all references to &#x201C;we,&#x201D; &#x201C;us,&#x201D; &#x201C;our,&#x201D; &#x201C;Ulta Beauty,&#x201D; or the &#x201C;Company&#x201D; refer to Ulta Beauty,&nbsp;Inc. and its consolidated subsidiaries.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company was originally founded in 1990 to operate specialty retail stores selling cosmetics, fragrance, haircare and skincare products, and related accessories and services. The stores also feature full-service salons. As of November&nbsp;3,&nbsp;2018, the Company operated 1,163&nbsp;stores across 50 states, as shown in the table below. </font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Number of</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Number of</font></p> </td> </tr> <tr> <td valign="bottom" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Location</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">stores</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Location</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">stores</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Alabama</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">18</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Montana</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">6</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Alaska</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Nebraska</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Arizona</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">27</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Nevada</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">14</font></p> </td> </tr> <tr> <td valign="middle" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Arkansas</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">10</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">New Hampshire</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">7</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">California</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">149</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">New Jersey</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">34</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Colorado</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">24</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">New Mexico</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">6</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Connecticut</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">16</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">New York</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">45</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Delaware</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">North Carolina</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">30</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Florida</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">81</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">North Dakota</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Georgia</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">35</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Ohio</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">41</font></p> </td> </tr> <tr> <td valign="bottom" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Hawaii</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Oklahoma</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">20</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Idaho</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">8</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Oregon</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">14</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Illinois</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">55</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Pennsylvania</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">42</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Indiana</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">22</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Rhode Island</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Iowa</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">10</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">South Carolina</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">18</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Kansas</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">12</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">South Dakota</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">2</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Kentucky</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">14</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Tennessee</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">24</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Louisiana</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">17</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Texas</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">104</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Maine</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">3</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Utah</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">14</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Maryland</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">21</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Vermont</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">1</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Massachusetts</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">18</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Virginia</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">27</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Michigan</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">46</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Washington</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">31</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Minnesota</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">16</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">West Virginia</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">7</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Mississippi</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">9</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Wisconsin</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">20</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Missouri</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">23</font></p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Wyoming</font></p> </td> <td valign="middle" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">2</font></p> </td> </tr> <tr> <td valign="top" style="width:34.70%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:33.68%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">Total</font></p> </td> <td valign="top" style="width:02.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="top" style="width:11.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">1,163</font></p> </td> </tr> </table></div> <p style="margin:10pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The accompanying unaudited consolidated financial statements and related notes have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information and with the instructions to Form&nbsp;10&#8209;Q and the U.S. Securities and Exchange Commission&#x2019;s Article&nbsp;10, Regulation S-X. These consolidated financial statements were prepared on a consolidated basis to include the accounts of the Company and its wholly owned subsidiaries. All significant intercompany accounts, transactions, and unrealized profit were eliminated in consolidation. In the opinion of management, the accompanying consolidated financial statements reflect all adjustments, which are of a normal recurring nature, necessary to fairly state the financial position and results of operations and cash flows for the interim periods presented.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company&#x2019;s business is subject to seasonal fluctuation. Significant portions of the Company&#x2019;s net sales and net income are realized during the fourth quarter of the fiscal&nbsp;year due to the holiday selling season. The results for the 13 weeks and 39 weeks ended November&nbsp;3,&nbsp;2018 are not necessarily indicative of the results to be expected for the fiscal&nbsp;year ending February&nbsp;2, 2019, or for any other future interim period or for any future&nbsp;year.</font> </p> <p style="margin:0pt 0pt 10pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">These interim consolidated financial statements and the related notes should be read in conjunction with the consolidated financial statements and notes included in the Company&#x2019;s Annual Report on Form&nbsp;10&#8209;K for the&nbsp;year ended February&nbsp;3, 2018. All amounts are stated in thousands, with the exception of per share amounts and number of stores.</font> </p><div /></div> </div> 8664000 11477000 24986000 24985000 30775000 309767000 379423000 551000 13606000 13606000 337639000 256415000 240000000 386193000 19989000 9732000 17363000 7612000 101403000 98666000 119817000 5450000 1489000 22294000 210000000 506193000 14849000 12668000 347061000 443885000 1172682000 1189453000 1257775000 1200 82934000 99719000 102353000 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;font-size:8pt;">&nbsp;&nbsp;</font></p> </td> <td colspan="8" valign="middle" style="width:37.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">13 Weeks Ended</font></p> </td> <td valign="middle" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;font-size:8pt;">&nbsp;&nbsp;</font></p> </td> <td colspan="8" valign="middle" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> </tr> <tr> <td valign="middle" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="4" valign="middle" style="width:19.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="middle" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:18.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> <td valign="middle" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:17.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:17.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> </tr> <tr> <td valign="middle" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;text-decoration:underline;">(Dollars in thousands)</font></p> </td> <td colspan="4" valign="middle" style="width:19.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="middle" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:18.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> <td valign="middle" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:17.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:17.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Retail stores</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1,304,816</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>83% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1,155,497</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 3,877,770</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 3,422,849</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87% </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">E-commerce</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 170,738</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 119,806</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 457,942</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 320,413</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8% </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Salon services</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 74,012</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 66,878</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 223,691</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 203,652</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5% </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Other</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 10,445</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 32,496</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0% </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Total</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1,560,011</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1,342,181</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 4,591,899</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 3,946,914</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100% </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 943091000 1093453000 1127951000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">4</font><font style="display:inline;font-weight:bold;">.<font style="display:inline;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Revenue<a name="Note2Revenue"></a><a name="Note4_Revenue"></a></font> </p> <p style="margin:0pt;text-align:left;text-decoration:none;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;font-style:italic;text-decoration:none;">Revenue from Contracts with Customers</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">On February 4, 2018, the Company adopted ASC 606 using the modified retrospective method applied to all contracts as of the date of adoption. The cumulative effect of initially applying the new revenue standard was recorded as an adjustment to the opening balance of retained earnings within the consolidated balance sheets. Under ASC 606, changes were made to the recognition timing or classification of revenues and expenses for the following:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:16.64%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 9pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:9pt;">Description</font></p> </td> <td valign="bottom" style="width:40.82%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 9pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:9pt;">Policy under ASC 605</font></p> </td> <td valign="bottom" style="width:42.54%;border-top:1pt solid #000000 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 9pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:9pt;">Policy under ASC 606</font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Credit card<br />program</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized amounts earned under the private label credit card and co-branded credit card programs as a reduction of cost of sales and selling, general and administrative expenses. </font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize amounts earned under private label credit card and co-branded credit card programs within net sales. </font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Loyalty program</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized revenue under the incremental cost method at the time of purchase by the guest (when points were earned). Recorded a liability for the cost associated with the future performance obligation to the guest.</font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize revenue under the deferred revenue method by deferring the recognition of the portion of revenue related to the earning of loyalty points to a future period when the guest redeems the points or the points expire. </font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Gift card breakage</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized gift card breakage (amounts not expected to be redeemed) within selling, general and administrative expenses. </font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize gift card breakage in net sales proportionately as other gift card balances are redeemed.&nbsp; </font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Sales refund<br />reserve</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized a sales refund reserve as a net liability within accrued liabilities.</font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize a sales refund reserve on a gross basis as a liability within accrued liabilities and a right of return asset within prepaid expense and other current assets.</font></p> </td> </tr> <tr> <td valign="top" style="width:16.64%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">E-commerce <br />revenue</font></p> </td> <td valign="top" style="width:40.82%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognized revenue based on delivery of merchandise to the guest.</font></p> </td> <td valign="top" style="width:42.54%;border-top:1pt none #D9D9D9 ;border-left:1pt solid #000000 ;border-bottom:1pt solid #000000 ;border-right:1pt solid #000000 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Recognize revenue upon shipment of merchandise to the guest based on meeting the transfer of control criteria. </font></p> </td> </tr> </table></div> <p style="margin:7pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Upon the adoption of ASC 606, the Company recognized the cumulative effect of $29,980, net of tax, as a reduction to the opening balance of retained earnings as of February 4, 2018. The cumulative effect of adoption is primarily related to the change in accounting for the loyalty program. The comparative information has not been restated and continues to be reported under accounting standards in effect for those periods. The adoption of the new revenue standard did not have a material impact on the Company&#x2019;s consolidated financial position, results of operations, or cash flows. The Company expects the impact of the adoption of the new revenue standard will be immaterial to net income on an ongoing basis.&nbsp; </font> </p> <p style="margin:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-style:italic;color:#000000;">Revenue recognition policies</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Revenue is recognized when control of the promised goods or services is transferred to the guest, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company determines revenue recognition through the following steps:</font> </p> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Symbol;line-height:normal;text-align:justify;text-justify:inter-ideograph;color:#000000;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">Identification of the contract, or contracts, with a guest;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Symbol;line-height:normal;text-align:justify;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">Identification of the performance obligations in the contract;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Symbol;line-height:normal;text-align:justify;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">Determination of the transaction price;</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt;font-family:Symbol;line-height:normal;text-align:justify;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">Allocation of the transaction price to the performance obligations in the contract; and</font></p></td></tr></table></div> <div style="width:100%"><table style="width:100%;" cellpadding="0" cellspacing="0"><tr><td style="width:18pt;"><p style="width:18pt;font-size:0pt;"></p></td><td valign="top" align="left" style="width: 17.00pt;"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="margin:0pt 0pt 8pt;font-family:Symbol;line-height:normal;text-align:justify;text-justify:inter-ideograph;font-size:10pt;;"> &#xB7;</font> </p> </td><td style="width:1pt;"><p style="width:1pt;width:1pt;font-size:0pt;"></p></td><td align="left" valign="top"> <p style="line-height:normal;text-align:justify;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;margin:0pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">Recognition of revenue when, or as, a performance obligation is satisfied.</font></p></td></tr></table></div> <p style="margin:0pt 0pt 10pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company&#x2019;s net sales include retail stores and e-commerce merchandise sales as well as salon services and other revenue.</font><font style="display:inline;color:#000000;">&nbsp;</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Revenue from merchandise sales at retail stores is recognized at the point of sale, net of estimated returns. Revenue from e-commerce merchandise sales is recognized upon shipment of the merchandise to the guest based on meeting the transfer of control criteria, net of estimated returns. Shipping and handling are treated as costs to fulfill the contract, and as a result, any fees received from guests are included in the transaction price allocated to the performance obligation of providing goods with a corresponding amount accrued within cost of sales for amounts paid to applicable carriers. The Company provides refunds for merchandise returns within 60 days from the original purchase date. State sales taxes are presented on a net basis as the Company considers itself a pass-through conduit for collecting and remitting state sales tax. Company coupons and other incentives are recorded as a reduction of net sales.</font><font style="display:inline;color:#000000;">&nbsp;</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Salon services revenue is recognized at the time the service is provided to the guest. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Other revenue sources include the private label credit card and co-branded credit card programs, as well as deferred revenue related to the loyalty program and gift card breakage.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;">Credit card program</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company has agreements (the Agreements) with third parties to provide guests with private label credit cards and/or co-branded credit cards (collectively, the Credit Cards). The private label credit card can be used at any store location and online, and the co-branded credit card can be used anywhere the co-branded card is accepted. A third-party financing company is the sole owner of the accounts and underwrites the credit issued under the Credit Card programs. The Company&#x2019;s performance obligation is to maintain the Ultamate Rewards loyalty program as only guests enrolled in the loyalty program can apply for the Credit Cards. Loyalty members earn points through purchases at Ulta Beauty and anywhere the co-branded credit card is accepted. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The third parties pay the Company for the credit card program costs such as advertising and loyalty points, which help promote the credit card program. The Company recognizes revenue when collectability is reasonably assured, under the assumption the amounts are not constrained and it is probable that a significant revenue reversal will not occur in future periods, which is generally the time at which the actual usage of the Credit Cards or specified transaction occurs. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company accounts for the amounts associated with the Agreements as a single contract with the sole commercial objective to maintain the Credit Card programs. As a result, all amounts associated with the Agreements are recognized within net sales on the consolidated statements of income.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Consistent with the accounting for the customer loyalty program, the Company defers the value of the Ultamate Rewards points earned at the time of the initial purchase in accrued liabilities on the consolidated balance sheets until the points are redeemed or expire. Other administrative costs related to the Credit Card programs, including payroll, marketing expenses, and other direct costs, are included in selling, general and administrative expenses on the consolidated statements of income. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;">Loyalty program</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company maintains a customer loyalty program, Ultamate Rewards, in which program members earn points based on purchases of merchandise or services. Points earned by members are valid for at least one&nbsp;year and may be redeemed on any product the Company sells. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">In the Ultamate Rewards loyalty program there is a contract with the guest that creates enforceable rights and obligations. In exchange for the guest&#x2019;s consideration (i.e. payment), the guest is granted the right to a certain number of Ultamate Rewards points depending upon the program level and any active promotional multipliers. The points earned are a distinct promise from the original purchase that can be exchanged for future goods, which creates a performance obligation for the Company to provide goods until those points are redeemed or expire. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The standalone selling price of the goods or services provided is directly observable, as it is the price paid by the guest for those goods or services at the time of sale. The standalone selling price of the Ultamate Rewards points awarded is not directly observable and as such that amount must be estimated. The Company utilizes the expected retail value to account for Ultamate Rewards points earned and considers the expected redemption rate as part of that calculation. The estimated redemption rate is based on historical experience and other assumptions. The estimates are evaluated on an on-going basis. The Company does not believe there is a reasonable likelihood there will be a material change in the future estimates or assumptions used to calculate the redemption rates. The Company defers the value of the Ultamate Rewards points earned at the time of the initial purchase in accrued liabilities on the consolidated balance sheets until the points are redeemed or expire. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-style:italic;">Gift card program</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company&#x2019;s gift card sales are deferred within accrued liabilities&nbsp;on the consolidated balance sheets and recognized in net sales when the gift card is redeemed for product or services. The Company&#x2019;s gift cards do not expire and do not include service fees that decrease guest balances. The Company has maintained historical data related to gift card transactions sold and redeemed over a significant time frame. The Company recognizes gift card breakage (amounts not expected to be redeemed) to the extent there is no requirement for remitting balances to governmental agencies under unclaimed property laws. Estimated gift card breakage revenue is recognized over time in proportion to actual gift card redemptions.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-style:italic;">Disaggregated revenue</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The following table sets forth the amount of net sales attributable to retail stores, e-commerce, salon services, and other:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;font-size:8pt;">&nbsp;&nbsp;</font></p> </td> <td colspan="8" valign="middle" style="width:37.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">13 Weeks Ended</font></p> </td> <td valign="middle" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;font-size:8pt;">&nbsp;&nbsp;</font></p> </td> <td colspan="8" valign="middle" style="width:35.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> </tr> <tr> <td valign="middle" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="4" valign="middle" style="width:19.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="middle" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:18.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> <td valign="middle" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:17.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:17.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> </tr> <tr> <td valign="middle" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;text-decoration:underline;">(Dollars in thousands)</font></p> </td> <td colspan="4" valign="middle" style="width:19.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="middle" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:18.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> <td valign="middle" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:17.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="middle" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="4" valign="middle" style="width:17.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Retail stores</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1,304,816</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>83% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1,155,497</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>86% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 3,877,770</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>84% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 3,422,849</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>87% </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">E-commerce</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 170,738</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>11% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 119,806</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>9% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 457,942</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>10% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 320,413</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>8% </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Salon services</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 74,012</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 66,878</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 223,691</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 203,652</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>5% </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Other</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 10,445</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 32,496</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>0% </td> </tr> <tr> <td valign="bottom" style="width:20.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Total</font></p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1,560,011</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:06.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100% </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1,342,181</font></p> </td> <td valign="bottom" style="width:01.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100% </td> <td valign="bottom" style="width:02.46%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.98%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 4,591,899</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.62%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100% </td> <td valign="bottom" style="width:01.38%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.00%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:09.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 3,946,914</font></p> </td> <td valign="bottom" style="width:00.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:05.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>100% </td> </tr> </table></div> <p style="margin:10pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The following table sets forth the approximate percentage of net sales by primary category:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="3" valign="middle" style="width:25.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">13 Weeks Ended</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="3" valign="middle" style="width:23.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;text-decoration:underline;">(Percentage of net sales)</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Cosmetics</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">53%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;&nbsp;</font></p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">53%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#FF0000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">52%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;&nbsp;</font></p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">53%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Skincare, Bath &amp; Fragrance</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">20%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Haircare Products &amp; Styling Tools</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">19%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Salon Services</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">5%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Other (nail products, accessories, and other)</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">4%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">4%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">4%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">4%</font></p> </td> </tr> <tr> <td valign="middle" style="width:48.36%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:12.66%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">100%</font></p> </td> <td valign="middle" style="width:02.50%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:10.18%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">100%</font></p> </td> <td valign="middle" style="width:02.88%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:12.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">100%</font></p> </td> <td valign="middle" style="width:01.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:09.22%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">100%</font></p> </td> </tr> </table></div> <p style="margin:10pt 0pt 0pt;text-align:left;text-decoration:none;text-justify:inter-ideograph;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-style:italic;text-decoration:none;">Deferred revenue</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Contract liabilities primarily represent the Company&#x2019;s obligation to transfer additional goods or services to a guest for which the Company has received consideration, such as Ultamate Rewards loyalty points and unredeemed Ulta Beauty gift cards. In addition, the Company recognizes breakage on gift cards proportionately as redemption occurs. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">During the 13 weeks and 39 weeks ended November&nbsp;3,&nbsp;2018, the contract liabilities balance includes additions related to the earnings of Ultamate Rewards loyalty points or issuances of Ulta Beauty gift cards and deductions for revenues recognized during the period as a result of the redemption of Ultamate Rewards loyalty points or Ulta Beauty gift cards and breakage of Ulta Beauty gift cards. The following table provides a summary of the changes in deferred revenue (included in accrued liabilities): </font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.00%;"> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">13 Weeks Ended</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td colspan="2" valign="bottom" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November 3, 2018</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="bottom" style="width:17.42%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November 3, 2018</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Beginning balance</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 130,616</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 110,103</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Adoption of ASC 606</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> &nbsp;-</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 38,773</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Additions to contract liabilities</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 90,285</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 265,120</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Deductions to contract liabilities</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> (85,305)</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 12pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> (278,400)</font></p> </td> </tr> <tr> <td valign="bottom" style="width:62.82%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 7.2pt;text-indent: -7.2pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Ending balance</font></p> </td> <td valign="bottom" style="width:03.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 135,596</font></p> </td> <td valign="bottom" style="width:02.34%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.94%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:14.48%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:2pt double #000000 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 135,596</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 1pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font> </p><div /></div> </div> 3946914000 320413000 3422849000 203652000 1342181000 119806000 1155497000 66878000 4591899000 457942000 3877770000 223691000 32496000 1560011000 170738000 1304816000 74012000 10445000 <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 100.10%;"> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;height:1.00pt;overflow:hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:20.16%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">13 Weeks Ended</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="5" valign="middle" style="width:19.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:09.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td colspan="2" valign="middle" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;text-decoration:underline;">(In thousands, except per share data)</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="middle" style="width:09.58%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="middle" style="width:08.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="middle" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="2" valign="middle" style="width:08.96%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Numerator for diluted net income per share &#x2013; net income </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 131,166</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 104,645</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 443,885</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 347,061</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Denominator for basic net income per share &#x2013; weighted-average common shares </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 59,724</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 61,299</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 60,135</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 61,778</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Dilutive effect of stock options and non-vested stock</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 338</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 331</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 297</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 420</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Denominator for diluted net income per share </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 60,062</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 61,630</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 60,432</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 62,198</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Net income per common share:</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Basic </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 2.20</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1.71</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 7.38</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 5.62</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="middle" style="width:56.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Diluted </font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:08.56%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 2.18</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.90%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 1.70</font></p> </td> <td valign="middle" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.04%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 7.35</font></p> </td> <td valign="middle" style="width:01.64%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:01.02%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">$</font></p> </td> <td valign="bottom" style="width:07.92%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;"> 5.58</font></p> </td> <td valign="middle" style="width:00.14%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt 6pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> <div> <div> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="3" valign="bottom" style="width:23.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Volatility rate</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29.0% </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.9% </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Average risk-free interest rate</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.4% </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6% </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Average expected life (in years)</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4 </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.5 </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Dividend yield</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">None</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">None</font></p> </td> </tr> </table></div> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 887601000 320729000 1078219000 395453000 17898000 20308000 21000 45000 33000 95000 0 0 P3Y6M P3Y4M24D 0.016 0.024 0.309 0.290 106000 163000 69.61 50.10 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">Share-based compensation</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company measures share-based compensation cost on the grant date, based on the fair value of the award, and recognizes the expense on a straight-line basis over the requisite service period for awards expected to vest. The Company estimated the grant date fair value of stock options using a Black-Scholes valuation model using the following weighted-average assumptions for the periods indicated:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="3" valign="bottom" style="width:23.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Volatility rate</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29.0% </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.9% </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Average risk-free interest rate</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.4% </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6% </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Average expected life (in years)</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4 </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.5 </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Dividend yield</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">None</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">None</font></p> </td> </tr> </table></div> <p style="margin:10pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">The Company granted 163 and 106 stock options during the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for stock options was $2,134 and $2,212 for the 13 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for stock options was $6,557 and $6,589 for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The weighted-average grant date fair value of these stock options was $50.10 and $69.61 for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. At November&nbsp;3,&nbsp;2018, there was approximately $19,586 of unrecognized compensation expense related to unvested stock options.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company issued 95 and 45 restricted stock units during the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for restricted stock units was $3,449 and $2,419 for the 13 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for restricted stock units was $9,244 and $6,872 for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. At November&nbsp;3,&nbsp;2018, there was approximately $22,597 of unrecognized compensation expense related to restricted stock units.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company issued 33 and 21 performance-based restricted stock units during the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was $1,904 and $1,618 for the 13 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was $5,083 and $4,437 for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. At November&nbsp;3,&nbsp;2018, there was approximately $11,403 of unrecognized compensation expense related to performance-based restricted stock units.</font> </p><div /></div> </div> 60000000 120000000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">2.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Summary of significant accounting policies<a name="Note2_SummaryOfSignificant"></a></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Information regarding the Company&#x2019;s significant accounting policies is contained in Note&nbsp;2, &#x201C;Summary of significant accounting policies,&#x201D; to the consolidated financial statements in the Company&#x2019;s Annual Report on Form&nbsp;10&#8209;K for the&nbsp;year ended February&nbsp;3, 2018. Presented below and in the following notes is supplemental information that should be read in conjunction with &#x201C;Notes&nbsp;to Consolidated Financial Statements&#x201D; in the Annual Report.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">Fiscal quarter</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company&#x2019;s quarterly periods are the 13 weeks ending on the Saturday closest to April&nbsp;30, July&nbsp;31, October&nbsp;31, and January&nbsp;31. The Company&#x2019;s third quarter in fiscal 2018 and 2017 ended on November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">Share-based compensation</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company measures share-based compensation cost on the grant date, based on the fair value of the award, and recognizes the expense on a straight-line basis over the requisite service period for awards expected to vest. The Company estimated the grant date fair value of stock options using a Black-Scholes valuation model using the following weighted-average assumptions for the periods indicated:</font> </p> <div style="width:100%;"><table cellpadding="0" cellspacing="0" align="center" style="border-collapse:collapse;width: 80.00%;"> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> <font style="display:inline;font-size:1pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;height:1.00pt;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;font-family:Times New Roman,Times,serif;overflow: hidden;font-size:0pt;"> &nbsp;</p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td colspan="3" valign="bottom" style="width:23.54%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">39 Weeks Ended</font></p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">November&nbsp;3,</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">October&nbsp;28,</font></p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-size:8pt;">&nbsp;</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2018</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">&nbsp;&nbsp;&nbsp;&nbsp;</font></p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt solid #000000 ;border-right:1pt none #D9D9D9 ;background-color: #auto;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;text-align:center;font-family:Times New Roman,Times,serif;font-size: 8pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;color:#000000;font-size:8pt;">2017</font></p> </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Volatility rate</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>29.0% </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>30.9% </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Average risk-free interest rate</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>2.4% </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> &nbsp;</p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>1.6% </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Average expected life (in years)</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.4 </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;background-color: #CCEEFF;;color:#000000;font-family:Times New Roman,Times,serif;font-size:10pt;padding-right:3pt;text-align:right;" nowrap="nowrap"><div style="float:left"></div>3.5 </td> </tr> <tr> <td valign="bottom" style="width:74.40%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">Dividend yield</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:11.20%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">None</font></p> </td> <td valign="bottom" style="width:02.06%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 0pt 0.05pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">&nbsp;</font></p> </td> <td valign="bottom" style="width:10.28%;border-top:1pt none #D9D9D9 ;border-left:1pt none #D9D9D9 ;border-bottom:1pt none #D9D9D9 ;border-right:1pt none #D9D9D9 ;padding:0pt;"> <p style="margin:0pt 3pt 0.05pt 0pt;text-align:right;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;color:#000000;">None</font></p> </td> </tr> </table></div> <p style="margin:10pt 0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">The Company granted 163 and 106 stock options during the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for stock options was $2,134 and $2,212 for the 13 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for stock options was $6,557 and $6,589 for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The weighted-average grant date fair value of these stock options was $50.10 and $69.61 for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. At November&nbsp;3,&nbsp;2018, there was approximately $19,586 of unrecognized compensation expense related to unvested stock options.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company issued 95 and 45 restricted stock units during the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for restricted stock units was $3,449 and $2,419 for the 13 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for restricted stock units was $9,244 and $6,872 for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. At November&nbsp;3,&nbsp;2018, there was approximately $22,597 of unrecognized compensation expense related to restricted stock units.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company issued 33 and 21 performance-based restricted stock units during the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was $1,904 and $1,618 for the 13 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was $5,083 and $4,437 for the 39 weeks ended November&nbsp;3,&nbsp;2018 and October&nbsp;28,&nbsp;2017, respectively. At November&nbsp;3,&nbsp;2018, there was approximately $11,403 of unrecognized compensation expense related to performance-based restricted stock units.</font> </p> <p style="margin:0pt;line-height:normal;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;font-style:italic;color:#000000;">Goodwill and Other Intangible Assets</font> </p> <p style="margin:0pt 0pt 10pt;background-color: #FFFFFF;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-size:10pt;">Goodwill, which represents the excess of cost over the fair value of net assets acquired,&nbsp;amounted to $9,084&nbsp;and $0 at November 3, 2018 and February 3, 2018, respectively. The Company recognized $9,084 of goodwill during the 13 weeks and 39 weeks ended November 3, 2018 related to the acquisitions discussed in Note 3, &#x201C;Acquisitions.&#x201D; The Company reviews the recoverability of goodwill annually during the fourth quarter or more frequently if an event occurs or circumstances change that would indicate that impairment may exist.&nbsp; </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">Other intangible assets with finite useful lives are amortized over their useful lives. During the 13 weeks and 39 weeks ended November 3, 2018, the Company recognized $7,066 in intangibles related to the acquisitions discussed in Note 3, &#x201C;Acquisitions.&#x201D; The Company reviews the recoverability of long-lived assets whenever events or changes in circumstances indicate the carrying amount of such assets may not be recoverable.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">Recent accounting pronouncements not yet adopted</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;font-style:italic;">Leases</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">In February&nbsp;2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016&#8209;02, Leases (Topic 842). The guidance in ASU 2016-02 and subsequently issued amendments requires lessees to capitalize virtually all leases with terms of more than twelve months on the balance sheet as a right-of-use asset and recognize an associated lease liability. The right-of-use asset represents the lessee&#x2019;s right to use, or control the use of, a specified asset for the specified lease term. The lease liability represents the lessee&#x2019;s obligation to make lease payments arising from the lease, measured on a discounted basis. Based on certain characteristics, leases are classified as financing or operating leases and their classification impacts the recognition of expense in the income statement. Entities are allowed to apply the modified retrospective approach (1) retrospectively to each comparative period presented or (2) retrospectively at the beginning of the period of adoption through a cumulative-effect adjustment. ASU 2016&#8209;02 is effective for public companies for interim and annual reporting periods beginning after December&nbsp;15, 2018. Early adoption is permitted.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">The Company will adopt the new standard in the first quarter of fiscal 2019 using the modified retrospective approach with a cumulative-effect adjustment to opening retained earnings recorded at the beginning of the period of adoption.&nbsp;&nbsp;Therefore, upon adoption, the Company will recognize and measure leases without revising comparative period information or disclosures. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">The Company formed a cross-functional project team to assess the impact of the standard on the consolidated financial statements and is progressing with the implementation plan, which includes identifying the lease population, updating the lease software, and identifying changes to processes and controls. The Company plans to implement the transition package of three practical expedients permitted within the standard, which among other things, allows for the carryforward of historical lease classifications. The Company will make an accounting policy election to keep leases with terms of twelve months or less off the balance sheet and result in recognizing those lease payments on a straight-line basis over the lease term. The Company has determined that the initial lease term will not differ under the new standard versus current accounting practice. </font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The adoption of ASU 2016&#8209;02 will have a material impact on the Company&#x2019;s consolidated financial position as there will be approximately 1,200 leased locations at the time of adoption, including the corporate office, stores, and distribution centers, however, the Company is not able to quantify the difference at this time. The Company does not believe adoption of this standard will have a material impact on the Company&#x2019;s consolidated results of operations or cash flows.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <a name="ST1698066491"></a><font style="display:inline;font-weight:bold;font-style:italic;">Intangibles &#x2013; Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">In January 2017, the FASB issued ASU 2017-04, Intangibles &#x2013; Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, which simplifies how all entities assess goodwill for impairment by eliminating Step 2 from the goodwill impairment test. As amended, the goodwill impairment test will consist of one step comparing the fair value of a reporting unit with its carrying amount. An entity should recognize a goodwill impairment charge for the amount by which the carrying amount exceeds the reporting unit&#x2019;s fair value, except that the loss recognized should not exceed the total amount of goodwill allocated to the reporting unit. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied prospectively. Early adoption is permitted. The adoption of ASU 2017-04 is not expected to have a material impact on the Company&#x2019;s consolidated financial position, results of operation, or cash flows.</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;font-style:italic;">Intangibles &#x2013; Goodwill and Other-Internal-Use Software</font> </p> <p style="margin:0pt;color:#000000;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;">In August 2018</font><font style="display:inline;color:#000000;background-color: #FFFFFF;">, the FASB issued ASU 2018-15,&nbsp;Intangibles &#x2013; Goodwill and Other-Internal-Use Software&nbsp;(Subtopic 350-40): Customers Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract, which clarifies and aligns the accounting for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. Early adoption is permitted. The adoption of ASU 2018-15 is not expected to have a material impact on the Company&#x2019;s consolidated financial position, results of operations, or cash flows.&nbsp;</font> </p> <p style="margin:12pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">Recently adopted accounting pronouncements</font> </p> <p style="margin:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-weight:bold;font-style:italic;">Revenue Recognition from Contracts with Customers</font> </p> <p style="margin:0pt 0pt 12pt;text-indent:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">In May&nbsp;2014, the FASB issued ASU 2014&#8209;09, Revenue from Contracts with Customers (ASU 2014&#8209;09), issued as a new Topic, Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers (ASC 606), which supersedes the revenue recognition requirements in ASC 605, Revenue Recognition (ASC 605). </font><font style="display:inline;color:#000000;">The guidance in ASU 2014-09 and subsequently issued amendments outlines a comprehensive model for all entities to use in accounting for revenue arising from contracts with customers as well as required disclosures. Under the new standard, recognition of revenue occurs when a customer obtains control of promised goods or services in an amount that reflects the consideration, which the entity expects to receive in exchange for those goods or services.&nbsp;The new standard requires additional disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers including significant judgments and changes in judgments.</font> </p> <p style="margin:0pt 0pt 10pt;text-indent:0pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">The Company adopted the new revenue standard effective February 4, 2018 using the modified retrospective transition method applied to all contracts with the cumulative effect recorded to the opening balance of retained earnings as of the date of adoption. The comparative information has not been restated and continues to be reported under accounting standards in effect for those periods. The adoption of the new revenue standard did not have a material impact on the Company&#x2019;s consolidated financial position, results of operations, or cash flows. The Company expects the impact of the adoption of the new revenue standard will be immaterial to net income on an ongoing basis. See Note 4, &#x201C;Revenue&#x201D;, for further details.</font> </p> <p style="margin:0pt;text-indent:36pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">&nbsp;</font> </p><div /></div> </div> 1616051000 1774217000 698917000 614000 1093453000 -18767000 1835736000 731890000 601000 1127951000 -24706000 <div> <div> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;">11.<font style="display:inline;font-family:Times New Roman,Times,serif;font-weight:bold;;font-size: 10pt;font-family:Times New Roman,Times,serif;text-indent:0pt;margin-left:0pt;padding:0pt 36pt 0pt 0pt;"></font>Share repurchase program<a name="Note11_ShareRepurchaseProgram"></a></font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">On March&nbsp;9, 2017, the Company announced that the Board of Directors authorized a share repurchase program (the 2017 Share Repurchase Program) pursuant to which the Company could repurchase up to $425,000 of the Company&#x2019;s common stock. The 2017 Share Repurchase Program authorization revoked the previously authorized but unused amount of $79,863 from the earlier share repurchase program. The 2017 Share Repurchase Program did not have an expiration date but provided for suspension or discontinuation at any time.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">On March&nbsp;15, 2018, the Company announced that the Board of Directors authorized a new share repurchase program (the 2018 Share Repurchase Program) pursuant to which the Company may repurchase up to $625,000 of the Company&#x2019;s common stock. The 2018 Share Repurchase Program authorization revoked the previously authorized but unused amount of $41,317 from the 2017 Share Repurchase Program. The 2018 Share Repurchase Program does not have an expiration date and may be suspended or discontinued at any time.</font> </p> <p style="margin:0pt 0pt 10pt;font-family:Times New Roman,Times,serif;font-size: 10pt;"> <font style="display:inline;">During the 39 weeks ended November&nbsp;3,&nbsp;2018, the Company purchased 1,582&nbsp;shares of common stock for $379,423. During the 39 weeks ended October&nbsp;28,&nbsp;2017, the Company purchased 1,238&nbsp;shares of common stock for $309,767. &nbsp;</font> </p><div /></div> </div> 1238000 1582000 1582000 309767000 379423000 379423000 16000 379407000 425000000 625000000 79863000 41317000 18732000 18767000 24706000 28000 5939000 5939000 62198000 61630000 60432000 60062000 61778000 61299000 60135000 59724000 EX-101.SCH 6 ulta-20181103.xsd EX-101.SCH 00100 - Statement - Consolidated Balance Sheets link:presentationLink link:calculationLink link:definitionLink 00200 - Statement - Consolidated Statements of Income link:presentationLink link:calculationLink link:definitionLink 00300 - Statement - Consolidated Statements of Cash Flows link:presentationLink link:calculationLink link:definitionLink 41001 - Disclosure - Net income per common share - Reconciliation (Details) link:presentationLink link:calculationLink link:definitionLink 00090 - Document - Document and Entity Information link:presentationLink link:calculationLink link:definitionLink 00105 - Statement - Consolidated Balance Sheets (Parenthetical) link:presentationLink link:calculationLink link:definitionLink 00400 - Statement - Consolidated Statements of Stockholders' Equity link:presentationLink link:calculationLink link:definitionLink 10101 - Disclosure - Business and basis of presentation link:presentationLink link:calculationLink link:definitionLink 10201 - Disclosure - Summary of significant accounting policies link:presentationLink link:calculationLink link:definitionLink 10301 - Disclosure - Acquisitions link:presentationLink link:calculationLink link:definitionLink 10401 - Disclosure - Revenue link:presentationLink link:calculationLink link:definitionLink 10501 - Disclosure - Commitments and contingencies link:presentationLink link:calculationLink link:definitionLink 10601 - Disclosure - Notes payable link:presentationLink link:calculationLink link:definitionLink 10701 - Disclosure - Fair value measurements link:presentationLink link:calculationLink link:definitionLink 10801 - Disclosure - Investments link:presentationLink link:calculationLink link:definitionLink 10901 - Disclosure - Income Taxes link:presentationLink link:calculationLink link:definitionLink 11001 - Disclosure - Net income per common share link:presentationLink link:calculationLink link:definitionLink 11101 - Disclosure - Share repurchase program link:presentationLink link:calculationLink link:definitionLink 20202 - Disclosure - Summary of significant accounting policies (Policies) link:presentationLink link:calculationLink link:definitionLink 30103 - Disclosure - Business and basis of presentation (Tables) link:presentationLink link:calculationLink link:definitionLink 30203 - Disclosure - Summary of significant accounting policies (Tables) link:presentationLink link:calculationLink link:definitionLink 30403 - Disclosure - Revenue (Tables) link:presentationLink link:calculationLink link:definitionLink 31003 - Disclosure - Net income per common share (Tables) link:presentationLink link:calculationLink link:definitionLink 40101 - Disclosure - Business and Basis of Presentation (Details) link:presentationLink link:calculationLink link:definitionLink 40201 - Disclosure - Summary of significant accounting policies - Fiscal Quarter (Details) link:presentationLink link:calculationLink link:definitionLink 40202 - Disclosure - Summary of significant accounting policies – Share-based compensation (Details) link:presentationLink link:calculationLink link:definitionLink 40203 - Disclosure - Summary of significant accounting policies – Goodwill and other intangible assets (Details) link:presentationLink link:calculationLink link:definitionLink 40204 - Disclosure - Summary of significant accounting policies – Leases (Details) link:presentationLink link:calculationLink link:definitionLink 40301 - Disclosure - Acquisitions (Details) link:presentationLink link:calculationLink link:definitionLink 40401 - Disclosure - Revenue - Disaggregated revenue (Details) link:presentationLink link:calculationLink link:definitionLink 40402 - Disclosure - Revenue - Deferred revenue (Details) link:presentationLink link:calculationLink link:definitionLink 40501 - Disclosure - Commitments and contingencies (Details) link:presentationLink link:calculationLink link:definitionLink 40601 - Disclosure - Notes payable (Details) link:presentationLink link:calculationLink link:definitionLink 40701 - Disclosure - Fair value measurements (Details) link:presentationLink link:calculationLink link:definitionLink 40801 - Disclosure - Investments (Details) link:presentationLink link:calculationLink link:definitionLink 40901 - Disclosure - Income Taxes (Details) link:presentationLink link:calculationLink link:definitionLink 41002 - Disclosure - Net income per common share - Anti-dilutive Shares (Details) link:presentationLink link:calculationLink link:definitionLink 41101 - Disclosure - Share repurchase program (Details) link:presentationLink link:calculationLink link:definitionLink EX-101.CAL 7 ulta-20181103_cal.xml EX-101.CAL EX-101.DEF 8 ulta-20181103_def.xml EX-101.DEF EX-101.LAB 9 ulta-20181103_lab.xml EX-101.LAB EX-101.PRE 10 ulta-20181103_pre.xml EX-101.PRE XML 11 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document and Entity Information - shares
9 Months Ended
Nov. 03, 2018
Dec. 04, 2018
Document And Entity Information    
Entity Registrant Name Ulta Beauty, Inc.  
Entity Central Index Key 0001403568  
Document Type 10-Q  
Document Period End Date Nov. 03, 2018  
Amendment Flag false  
Current Fiscal Year End Date --02-02  
Entity Current Reporting Status Yes  
Entity Filer Category Large Accelerated Filer  
Entity Common Stock, Shares Outstanding   59,312,145
Entity Small Business false  
Entity Emerging Growth Company false  
Document Fiscal Year Focus 2018  
Document Fiscal Period Focus Q3  
Trading Symbol ULTA  
XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Oct. 28, 2017
Current assets:      
Cash and cash equivalents $ 296,944 $ 277,445 $ 46,787
Short-term investments   120,000 60,000
Receivables, net 102,353 99,719 82,934
Merchandise inventories, net 1,484,565 1,096,424 1,349,714
Prepaid expenses and other current assets 119,817 98,666 101,403
Prepaid income taxes 22,294 1,489 5,450
Total current assets 2,025,973 1,693,743 1,646,288
Property and equipment, net 1,257,775 1,189,453 1,172,682
Goodwill 9,084 0  
Other intangible assets 6,985    
Deferred compensation plan assets 21,397 16,827 15,903
Other long-term assets 11,477 8,664  
Total assets 3,332,691 2,908,687 2,834,873
Current liabilities:      
Accounts payable 574,480 325,758 447,293
Accrued liabilities 409,603 302,307 266,435
Accrued income taxes   14,101 984
Total current liabilities 984,083 642,166 714,712
Deferred rent 432,052 407,916 400,477
Deferred income taxes 50,045 59,403 78,647
Other long-term liabilities 30,775 24,985 24,986
Total liabilities 1,496,955 1,134,470 1,218,822
Commitments and contingencies (Note 5)
Stockholders' equity:      
Common stock, $0.01 par value, 400,000 shares authorized; 60,108, 61,441, and 61,693 shares issued; 59,461, 60,822, and 61,074 shares outstanding; at November 3, 2018 (unaudited), February 3, 2018, and October 28, 2017 (unaudited), respectively 601 614 617
Treasury stock-common, at cost (24,706) (18,767) (18,732)
Additional paid-in capital 731,890 698,917 691,075
Retained earnings 1,127,951 1,093,453 943,091
Total stockholders' equity 1,835,736 1,774,217 1,616,051
Total liabilities and stockholders' equity $ 3,332,691 $ 2,908,687 $ 2,834,873
XML 13 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - $ / shares
Nov. 03, 2018
Feb. 03, 2018
Oct. 28, 2017
Consolidated Balance Sheets      
Common stock, par value $ 0.01 $ 0.01 $ 0.01
Common stock, shares authorized 400,000,000 400,000,000 400,000,000
Common stock, shares issued 60,108,000 61,441,000 61,693,000
Common stock, shares outstanding 59,461,000 60,822,000 61,074,000
XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Consolidated Statements of Income        
Net sales $ 1,560,011 $ 1,342,181 $ 4,591,899 $ 3,946,914
Cost of sales 987,733 849,053 2,923,447 2,508,452
Gross profit 572,278 493,128 1,668,452 1,438,462
Selling, general and administrative expenses 395,453 320,729 1,078,219 887,601
Pre-opening expenses 7,612 9,732 17,363 19,989
Operating income 169,213 162,667 572,870 530,872
Interest income, net (1,318) (316) (3,786) (1,209)
Income before income taxes 170,531 162,983 576,656 532,081
Income tax expense 39,365 58,338 132,771 185,020
Net income $ 131,166 $ 104,645 $ 443,885 $ 347,061
Net income per common share:        
Basic $ 2.20 $ 1.71 $ 7.38 $ 5.62
Diluted $ 2.18 $ 1.70 $ 7.35 $ 5.58
Weighted average common shares outstanding:        
Basic 59,724 61,299 60,135 61,778
Diluted 60,062 61,630 60,432 62,198
XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Operating activities    
Net income $ 443,885 $ 347,061
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 207,652 187,710
Deferred income taxes (408) (7,851)
Non-cash stock compensation charges 20,308 17,898
Loss on disposal of property and equipment 1,339 5,707
Change in operating assets and liabilities:    
Receivables (2,594) 5,697
Merchandise inventories (388,141) (405,739)
Prepaid expenses and other current assets (19,603) (12,782)
Income taxes (34,906) (13,437)
Accounts payable 248,719 187,775
Accrued liabilities 44,114 (18,721)
Deferred rent 24,136 34,286
Other assets and liabilities (2,287) 1,489
Net cash provided by operating activities 542,214 329,093
Investing activities    
Purchases of short-term investments (386,193) (240,000)
Proceeds from short-term investments 506,193 210,000
Purchases of property and equipment (256,415) (337,639)
Acquisitions, net of cash acquired (13,606)  
Net cash used in investing activities (150,021) (367,639)
Financing activities    
Repurchase of common shares (379,423) (309,767)
Stock options exercised 12,668 14,849
Purchase of treasury shares (5,939) (4,208)
Debt issuance costs   (551)
Net cash used in financing activities (372,694) (299,677)
Net increase (decrease) in cash and cash equivalents 19,499 (338,223)
Cash and cash equivalents at beginning of period 277,445 385,010
Cash and cash equivalents at end of period 296,944 46,787
Supplemental cash flow information    
Cash paid for income taxes (net of refunds) 168,087 205,863
Non-cash investing activities:    
Change in property and equipment included in accrued liabilities $ 21,611 $ 24,302
XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - 9 months ended Nov. 03, 2018 - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury - Common Stock
Additional Paid-In Capital
Retained Earnings
Total
Balance at Feb. 03, 2018 $ 614 $ (18,767) $ 698,917 $ 1,093,453 $ 1,774,217
Balance (in shares) at Feb. 03, 2018 61,441 (619)     60,822
Net income       443,885 $ 443,885
Stock compensation charge     20,308   20,308
Adoption of accounting standards (Note 4)       (29,980) (29,980)
Stock options exercised and other awards $ 3   12,665   12,668
Stock options exercised and other awards (in shares) 249        
Purchase of treasury shares   $ (5,939)     (5,939)
Purchase of treasury shares (in shares)   (28)      
Repurchase of common shares $ (16)     (379,407) (379,423)
Repurchase of common shares (in shares) (1,582)        
Balance at Nov. 03, 2018 $ 601 $ (24,706) $ 731,890 $ 1,127,951 $ 1,835,736
Balance (in shares) at Nov. 03, 2018 60,108 (647)     59,461
XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business and basis of presentation
9 Months Ended
Nov. 03, 2018
Business and basis of presentation  
Business and basis of presentation

1.Business and basis of presentation

On January 29, 2017, Ulta Salon, Cosmetics & Fragrance, Inc. implemented a holding company reorganization. Pursuant to which Ulta Beauty, Inc., which was incorporated as a Delaware corporation in December 2016, became the successor to Ulta Salon, Cosmetics & Fragrance, Inc., the former publicly-traded company and now a wholly owned subsidiary of Ulta Beauty, Inc. As used in these notes and throughout this Quarterly Report on Form 10‑Q, all references to “we,” “us,” “our,” “Ulta Beauty,” or the “Company” refer to Ulta Beauty, Inc. and its consolidated subsidiaries.

The Company was originally founded in 1990 to operate specialty retail stores selling cosmetics, fragrance, haircare and skincare products, and related accessories and services. The stores also feature full-service salons. As of November 3, 2018, the Company operated 1,163 stores across 50 states, as shown in the table below.

 

 

 

 

 

 

 

 

 

Number of

 

 

 

Number of

Location

    

stores

    

Location

    

stores

Alabama

 

18

 

Montana

 

6

Alaska

 

3

 

Nebraska

 

5

Arizona

 

27

 

Nevada

 

14

Arkansas

 

10

 

New Hampshire

 

7

California

 

149

 

New Jersey

 

34

Colorado

 

24

 

New Mexico

 

6

Connecticut

 

16

 

New York

 

45

Delaware

 

3

 

North Carolina

 

30

Florida

 

81

 

North Dakota

 

3

Georgia

 

35

 

Ohio

 

41

Hawaii

 

3

 

Oklahoma

 

20

Idaho

 

8

 

Oregon

 

14

Illinois

 

55

 

Pennsylvania

 

42

Indiana

 

22

 

Rhode Island

 

3

Iowa

 

10

 

South Carolina

 

18

Kansas

 

12

 

South Dakota

 

2

Kentucky

 

14

 

Tennessee

 

24

Louisiana

 

17

 

Texas

 

104

Maine

 

3

 

Utah

 

14

Maryland

 

21

 

Vermont

 

1

Massachusetts

 

18

 

Virginia

 

27

Michigan

 

46

 

Washington

 

31

Minnesota

 

16

 

West Virginia

 

7

Mississippi

 

9

 

Wisconsin

 

20

Missouri

 

23

 

Wyoming

 

2

 

 

 

 

Total

 

1,163

The accompanying unaudited consolidated financial statements and related notes have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information and with the instructions to Form 10‑Q and the U.S. Securities and Exchange Commission’s Article 10, Regulation S-X. These consolidated financial statements were prepared on a consolidated basis to include the accounts of the Company and its wholly owned subsidiaries. All significant intercompany accounts, transactions, and unrealized profit were eliminated in consolidation. In the opinion of management, the accompanying consolidated financial statements reflect all adjustments, which are of a normal recurring nature, necessary to fairly state the financial position and results of operations and cash flows for the interim periods presented.

The Company’s business is subject to seasonal fluctuation. Significant portions of the Company’s net sales and net income are realized during the fourth quarter of the fiscal year due to the holiday selling season. The results for the 13 weeks and 39 weeks ended November 3, 2018 are not necessarily indicative of the results to be expected for the fiscal year ending February 2, 2019, or for any other future interim period or for any future year.

These interim consolidated financial statements and the related notes should be read in conjunction with the consolidated financial statements and notes included in the Company’s Annual Report on Form 10‑K for the year ended February 3, 2018. All amounts are stated in thousands, with the exception of per share amounts and number of stores.

XML 18 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of significant accounting policies
9 Months Ended
Nov. 03, 2018
Summary of significant accounting policies  
Summary of significant accounting policies

2.Summary of significant accounting policies

Information regarding the Company’s significant accounting policies is contained in Note 2, “Summary of significant accounting policies,” to the consolidated financial statements in the Company’s Annual Report on Form 10‑K for the year ended February 3, 2018. Presented below and in the following notes is supplemental information that should be read in conjunction with “Notes to Consolidated Financial Statements” in the Annual Report.

Fiscal quarter

The Company’s quarterly periods are the 13 weeks ending on the Saturday closest to April 30, July 31, October 31, and January 31. The Company’s third quarter in fiscal 2018 and 2017 ended on November 3, 2018 and October 28, 2017, respectively.

Share-based compensation

The Company measures share-based compensation cost on the grant date, based on the fair value of the award, and recognizes the expense on a straight-line basis over the requisite service period for awards expected to vest. The Company estimated the grant date fair value of stock options using a Black-Scholes valuation model using the following weighted-average assumptions for the periods indicated:

 

 

 

 

 

 

    

39 Weeks Ended

 

 

November 3,

 

October 28,

 

    

2018

    

2017

Volatility rate

 

29.0%

 

30.9%

Average risk-free interest rate

 

2.4%

 

1.6%

Average expected life (in years)

 

3.4

 

3.5

Dividend yield

 

None

 

None

The Company granted 163 and 106 stock options during the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for stock options was $2,134 and $2,212 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for stock options was $6,557 and $6,589 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The weighted-average grant date fair value of these stock options was $50.10 and $69.61 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. At November 3, 2018, there was approximately $19,586 of unrecognized compensation expense related to unvested stock options.

The Company issued 95 and 45 restricted stock units during the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for restricted stock units was $3,449 and $2,419 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for restricted stock units was $9,244 and $6,872 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. At November 3, 2018, there was approximately $22,597 of unrecognized compensation expense related to restricted stock units.

The Company issued 33 and 21 performance-based restricted stock units during the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was $1,904 and $1,618 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was $5,083 and $4,437 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. At November 3, 2018, there was approximately $11,403 of unrecognized compensation expense related to performance-based restricted stock units.

Goodwill and Other Intangible Assets

Goodwill, which represents the excess of cost over the fair value of net assets acquired, amounted to $9,084 and $0 at November 3, 2018 and February 3, 2018, respectively. The Company recognized $9,084 of goodwill during the 13 weeks and 39 weeks ended November 3, 2018 related to the acquisitions discussed in Note 3, “Acquisitions.” The Company reviews the recoverability of goodwill annually during the fourth quarter or more frequently if an event occurs or circumstances change that would indicate that impairment may exist. 

Other intangible assets with finite useful lives are amortized over their useful lives. During the 13 weeks and 39 weeks ended November 3, 2018, the Company recognized $7,066 in intangibles related to the acquisitions discussed in Note 3, “Acquisitions.” The Company reviews the recoverability of long-lived assets whenever events or changes in circumstances indicate the carrying amount of such assets may not be recoverable.

Recent accounting pronouncements not yet adopted

Leases

In February 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016‑02, Leases (Topic 842). The guidance in ASU 2016-02 and subsequently issued amendments requires lessees to capitalize virtually all leases with terms of more than twelve months on the balance sheet as a right-of-use asset and recognize an associated lease liability. The right-of-use asset represents the lessee’s right to use, or control the use of, a specified asset for the specified lease term. The lease liability represents the lessee’s obligation to make lease payments arising from the lease, measured on a discounted basis. Based on certain characteristics, leases are classified as financing or operating leases and their classification impacts the recognition of expense in the income statement. Entities are allowed to apply the modified retrospective approach (1) retrospectively to each comparative period presented or (2) retrospectively at the beginning of the period of adoption through a cumulative-effect adjustment. ASU 2016‑02 is effective for public companies for interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted.

The Company will adopt the new standard in the first quarter of fiscal 2019 using the modified retrospective approach with a cumulative-effect adjustment to opening retained earnings recorded at the beginning of the period of adoption.  Therefore, upon adoption, the Company will recognize and measure leases without revising comparative period information or disclosures.

The Company formed a cross-functional project team to assess the impact of the standard on the consolidated financial statements and is progressing with the implementation plan, which includes identifying the lease population, updating the lease software, and identifying changes to processes and controls. The Company plans to implement the transition package of three practical expedients permitted within the standard, which among other things, allows for the carryforward of historical lease classifications. The Company will make an accounting policy election to keep leases with terms of twelve months or less off the balance sheet and result in recognizing those lease payments on a straight-line basis over the lease term. The Company has determined that the initial lease term will not differ under the new standard versus current accounting practice.

The adoption of ASU 2016‑02 will have a material impact on the Company’s consolidated financial position as there will be approximately 1,200 leased locations at the time of adoption, including the corporate office, stores, and distribution centers, however, the Company is not able to quantify the difference at this time. The Company does not believe adoption of this standard will have a material impact on the Company’s consolidated results of operations or cash flows.

Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment

In January 2017, the FASB issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, which simplifies how all entities assess goodwill for impairment by eliminating Step 2 from the goodwill impairment test. As amended, the goodwill impairment test will consist of one step comparing the fair value of a reporting unit with its carrying amount. An entity should recognize a goodwill impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value, except that the loss recognized should not exceed the total amount of goodwill allocated to the reporting unit. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied prospectively. Early adoption is permitted. The adoption of ASU 2017-04 is not expected to have a material impact on the Company’s consolidated financial position, results of operation, or cash flows.

 

Intangibles – Goodwill and Other-Internal-Use Software

In August 2018, the FASB issued ASU 2018-15, Intangibles – Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customers Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract, which clarifies and aligns the accounting for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. Early adoption is permitted. The adoption of ASU 2018-15 is not expected to have a material impact on the Company’s consolidated financial position, results of operations, or cash flows. 

Recently adopted accounting pronouncements

Revenue Recognition from Contracts with Customers

In May 2014, the FASB issued ASU 2014‑09, Revenue from Contracts with Customers (ASU 2014‑09), issued as a new Topic, Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers (ASC 606), which supersedes the revenue recognition requirements in ASC 605, Revenue Recognition (ASC 605). The guidance in ASU 2014-09 and subsequently issued amendments outlines a comprehensive model for all entities to use in accounting for revenue arising from contracts with customers as well as required disclosures. Under the new standard, recognition of revenue occurs when a customer obtains control of promised goods or services in an amount that reflects the consideration, which the entity expects to receive in exchange for those goods or services. The new standard requires additional disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers including significant judgments and changes in judgments.

The Company adopted the new revenue standard effective February 4, 2018 using the modified retrospective transition method applied to all contracts with the cumulative effect recorded to the opening balance of retained earnings as of the date of adoption. The comparative information has not been restated and continues to be reported under accounting standards in effect for those periods. The adoption of the new revenue standard did not have a material impact on the Company’s consolidated financial position, results of operations, or cash flows. The Company expects the impact of the adoption of the new revenue standard will be immaterial to net income on an ongoing basis. See Note 4, “Revenue”, for further details.

 

XML 19 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions
9 Months Ended
Nov. 03, 2018
Acquisitions  
Acquisitions

3.Acquisitions

The Company continues to make investments to evolve the customer experience, with a strong emphasis on integrating technology across the business. To support these efforts, the Company paid $13,606 to acquire two technology companies during the third quarter of fiscal 2018.

On September 10, 2018, the Company acquired QM Scientific, an artificial intelligence technology company. The acquisition is not material to the Company’s consolidated financial statements.

On October 29, 2018, the Company acquired GlamST, an augmented reality technology company. The acquisition is not material to the Company’s consolidated financial statements.

The Company has not yet finalized the process of measuring the fair value of assets acquired and liabilities assumed as of November 3, 2018. Accordingly, the fair values reported may change along with a corresponding change in the goodwill recorded.

 

XML 20 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue
9 Months Ended
Nov. 03, 2018
Revenue  
Revenue

4.Revenue

Revenue from Contracts with Customers

On February 4, 2018, the Company adopted ASC 606 using the modified retrospective method applied to all contracts as of the date of adoption. The cumulative effect of initially applying the new revenue standard was recorded as an adjustment to the opening balance of retained earnings within the consolidated balance sheets. Under ASC 606, changes were made to the recognition timing or classification of revenues and expenses for the following:

 

 

 

Description

Policy under ASC 605

Policy under ASC 606

Credit card
program

Recognized amounts earned under the private label credit card and co-branded credit card programs as a reduction of cost of sales and selling, general and administrative expenses.

Recognize amounts earned under private label credit card and co-branded credit card programs within net sales.

Loyalty program

Recognized revenue under the incremental cost method at the time of purchase by the guest (when points were earned). Recorded a liability for the cost associated with the future performance obligation to the guest.

Recognize revenue under the deferred revenue method by deferring the recognition of the portion of revenue related to the earning of loyalty points to a future period when the guest redeems the points or the points expire.

Gift card breakage

Recognized gift card breakage (amounts not expected to be redeemed) within selling, general and administrative expenses.

Recognize gift card breakage in net sales proportionately as other gift card balances are redeemed. 

Sales refund
reserve

Recognized a sales refund reserve as a net liability within accrued liabilities.

Recognize a sales refund reserve on a gross basis as a liability within accrued liabilities and a right of return asset within prepaid expense and other current assets.

E-commerce
revenue

Recognized revenue based on delivery of merchandise to the guest.

Recognize revenue upon shipment of merchandise to the guest based on meeting the transfer of control criteria.

Upon the adoption of ASC 606, the Company recognized the cumulative effect of $29,980, net of tax, as a reduction to the opening balance of retained earnings as of February 4, 2018. The cumulative effect of adoption is primarily related to the change in accounting for the loyalty program. The comparative information has not been restated and continues to be reported under accounting standards in effect for those periods. The adoption of the new revenue standard did not have a material impact on the Company’s consolidated financial position, results of operations, or cash flows. The Company expects the impact of the adoption of the new revenue standard will be immaterial to net income on an ongoing basis. 

Revenue recognition policies

Revenue is recognized when control of the promised goods or services is transferred to the guest, in an amount that reflects the consideration the Company expects to be entitled to in exchange for those goods or services.

The Company determines revenue recognition through the following steps:

·

Identification of the contract, or contracts, with a guest;

·

Identification of the performance obligations in the contract;

·

Determination of the transaction price;

·

Allocation of the transaction price to the performance obligations in the contract; and

·

Recognition of revenue when, or as, a performance obligation is satisfied.

The Company’s net sales include retail stores and e-commerce merchandise sales as well as salon services and other revenue. 

Revenue from merchandise sales at retail stores is recognized at the point of sale, net of estimated returns. Revenue from e-commerce merchandise sales is recognized upon shipment of the merchandise to the guest based on meeting the transfer of control criteria, net of estimated returns. Shipping and handling are treated as costs to fulfill the contract, and as a result, any fees received from guests are included in the transaction price allocated to the performance obligation of providing goods with a corresponding amount accrued within cost of sales for amounts paid to applicable carriers. The Company provides refunds for merchandise returns within 60 days from the original purchase date. State sales taxes are presented on a net basis as the Company considers itself a pass-through conduit for collecting and remitting state sales tax. Company coupons and other incentives are recorded as a reduction of net sales. 

Salon services revenue is recognized at the time the service is provided to the guest.

Other revenue sources include the private label credit card and co-branded credit card programs, as well as deferred revenue related to the loyalty program and gift card breakage.

Credit card program

The Company has agreements (the Agreements) with third parties to provide guests with private label credit cards and/or co-branded credit cards (collectively, the Credit Cards). The private label credit card can be used at any store location and online, and the co-branded credit card can be used anywhere the co-branded card is accepted. A third-party financing company is the sole owner of the accounts and underwrites the credit issued under the Credit Card programs. The Company’s performance obligation is to maintain the Ultamate Rewards loyalty program as only guests enrolled in the loyalty program can apply for the Credit Cards. Loyalty members earn points through purchases at Ulta Beauty and anywhere the co-branded credit card is accepted.

The third parties pay the Company for the credit card program costs such as advertising and loyalty points, which help promote the credit card program. The Company recognizes revenue when collectability is reasonably assured, under the assumption the amounts are not constrained and it is probable that a significant revenue reversal will not occur in future periods, which is generally the time at which the actual usage of the Credit Cards or specified transaction occurs.

The Company accounts for the amounts associated with the Agreements as a single contract with the sole commercial objective to maintain the Credit Card programs. As a result, all amounts associated with the Agreements are recognized within net sales on the consolidated statements of income.

Consistent with the accounting for the customer loyalty program, the Company defers the value of the Ultamate Rewards points earned at the time of the initial purchase in accrued liabilities on the consolidated balance sheets until the points are redeemed or expire. Other administrative costs related to the Credit Card programs, including payroll, marketing expenses, and other direct costs, are included in selling, general and administrative expenses on the consolidated statements of income.

Loyalty program

The Company maintains a customer loyalty program, Ultamate Rewards, in which program members earn points based on purchases of merchandise or services. Points earned by members are valid for at least one year and may be redeemed on any product the Company sells.

In the Ultamate Rewards loyalty program there is a contract with the guest that creates enforceable rights and obligations. In exchange for the guest’s consideration (i.e. payment), the guest is granted the right to a certain number of Ultamate Rewards points depending upon the program level and any active promotional multipliers. The points earned are a distinct promise from the original purchase that can be exchanged for future goods, which creates a performance obligation for the Company to provide goods until those points are redeemed or expire.

The standalone selling price of the goods or services provided is directly observable, as it is the price paid by the guest for those goods or services at the time of sale. The standalone selling price of the Ultamate Rewards points awarded is not directly observable and as such that amount must be estimated. The Company utilizes the expected retail value to account for Ultamate Rewards points earned and considers the expected redemption rate as part of that calculation. The estimated redemption rate is based on historical experience and other assumptions. The estimates are evaluated on an on-going basis. The Company does not believe there is a reasonable likelihood there will be a material change in the future estimates or assumptions used to calculate the redemption rates. The Company defers the value of the Ultamate Rewards points earned at the time of the initial purchase in accrued liabilities on the consolidated balance sheets until the points are redeemed or expire.

Gift card program

The Company’s gift card sales are deferred within accrued liabilities on the consolidated balance sheets and recognized in net sales when the gift card is redeemed for product or services. The Company’s gift cards do not expire and do not include service fees that decrease guest balances. The Company has maintained historical data related to gift card transactions sold and redeemed over a significant time frame. The Company recognizes gift card breakage (amounts not expected to be redeemed) to the extent there is no requirement for remitting balances to governmental agencies under unclaimed property laws. Estimated gift card breakage revenue is recognized over time in proportion to actual gift card redemptions.

Disaggregated revenue

The following table sets forth the amount of net sales attributable to retail stores, e-commerce, salon services, and other:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

13 Weeks Ended

 

  

39 Weeks Ended

 

November 3,

 

October 28,

 

November 3,

 

October 28,

(Dollars in thousands)

2018

 

2017

 

2018

 

2017

Retail stores

$

1,304,816

 

83%

 

$

1,155,497

 

86%

 

$

3,877,770

 

84%

 

$

3,422,849

 

87%

E-commerce

 

170,738

 

11%

 

 

119,806

 

9%

 

 

457,942

 

10%

 

 

320,413

 

8%

Salon services

 

74,012

 

5%

 

 

66,878

 

5%

 

 

223,691

 

5%

 

 

203,652

 

5%

Other

 

10,445

 

1%

 

 

 -

 

0%

 

 

32,496

 

1%

 

 

 -

 

0%

Total

$

1,560,011

 

100%

 

$

1,342,181

 

100%

 

$

4,591,899

 

100%

 

$

3,946,914

 

100%

The following table sets forth the approximate percentage of net sales by primary category:

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

November 3,

 

October 28,

 

November 3,

 

October 28,

(Percentage of net sales)

2018

 

2017

 

2018

 

2017

Cosmetics

53%

  

53%

 

52%

  

53%

Skincare, Bath & Fragrance

19%

 

19%

 

20%

 

19%

Haircare Products & Styling Tools

19%

 

19%

 

19%

 

19%

Salon Services

5%

 

5%

 

5%

 

5%

Other (nail products, accessories, and other)

4%

 

4%

 

4%

 

4%

 

100%

 

100%

 

100%

 

100%

Deferred revenue

Contract liabilities primarily represent the Company’s obligation to transfer additional goods or services to a guest for which the Company has received consideration, such as Ultamate Rewards loyalty points and unredeemed Ulta Beauty gift cards. In addition, the Company recognizes breakage on gift cards proportionately as redemption occurs.

During the 13 weeks and 39 weeks ended November 3, 2018, the contract liabilities balance includes additions related to the earnings of Ultamate Rewards loyalty points or issuances of Ulta Beauty gift cards and deductions for revenues recognized during the period as a result of the redemption of Ultamate Rewards loyalty points or Ulta Beauty gift cards and breakage of Ulta Beauty gift cards. The following table provides a summary of the changes in deferred revenue (included in accrued liabilities):

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

November 3, 2018

 

November 3, 2018

Beginning balance

$

130,616

 

$

110,103

Adoption of ASC 606

 

 -

 

 

38,773

Additions to contract liabilities

 

90,285

 

 

265,120

Deductions to contract liabilities

 

(85,305)

 

 

(278,400)

Ending balance

$

135,596

 

$

135,596

 

XML 21 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and contingencies
9 Months Ended
Nov. 03, 2018
Commitments and contingencies  
Commitments and contingencies

5.Commitments and contingencies

Leases – The Company leases retail stores, distribution centers, and corporate offices. Original non-cancelable lease terms range from three to ten years, and store leases generally contain renewal options for additional years. Total rent expense under operating leases was $66,779 and $60,687 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. Total rent expense under operating leases was $196,282 and $175,282 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively.

General litigation – The Company is involved in various legal proceedings that are incidental to the conduct of the business. In the opinion of management, the amount of any liability with respect to these proceedings, either individually or in the aggregate, will not have a material adverse effect on the Company’s consolidated financial position, results of operations, or cash flows.

XML 22 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes payable
9 Months Ended
Nov. 03, 2018
Notes payable  
Notes payable

6.Notes payable

On August 23, 2017, the Company entered into a Second Amended and Restated Loan Agreement (the Loan Agreement) with Wells Fargo Bank, National Association, as Administrative Agent, Collateral Agent and a Lender thereunder, Wells Fargo Bank, National Association and JPMorgan Chase Bank, N.A., as Lead Arrangers and Bookrunners, JPMorgan Chase Bank, N.A., as Syndication Agent and a Lender, PNC Bank, National Association, as Documentation Agent and a Lender, and the other lenders party thereto. The Loan Agreement matures on August 23, 2022, provides maximum revolving loans equal to the lesser of $400,000 or a percentage of eligible owned inventory (which borrowing base may, at the election of the Company and satisfaction of certain conditions, include a percentage of eligible owned receivables and qualified cash), contains a $20,000 subfacility for letters of credit and allows the Company to increase the revolving facility by an additional $50,000, subject to the consent by each lender and other conditions. The Loan Agreement contains a requirement to maintain a fixed charge coverage ratio of not less than 1.0 to 1.0 during such periods when availability under the Loan Agreement falls below a specified threshold. Substantially all of the Company’s assets are pledged as collateral for outstanding borrowings under the Loan Agreement. Outstanding borrowings will bear interest at either a base rate or the London Interbank Offered Rate plus 1.25%, and the unused line fee is 0.20% per annum.

As of November 3, 2018,  February 3, 2018, and October 28, 2017, the Company had no borrowings outstanding under the credit facility and the Company was in compliance with all terms and covenants of the Loan Agreement.

XML 23 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair value measurements
9 Months Ended
Nov. 03, 2018
Fair value measurements  
Fair value measurements

7.Fair value measurements

The carrying value of cash and cash equivalents, accounts receivable, and accounts payable approximates their estimated fair values due to the short maturities of these instruments.

Fair value is measured using inputs from the three levels of the fair value hierarchy, which are described as follows:

·

Level 1 – observable inputs such as quoted prices for identical instruments in active markets.

·

Level 2 – inputs other than quoted prices in active markets that are observable either directly or indirectly through corroboration with observable market data.

·

Level 3 – unobservable inputs in which there is little or no market data, which would require the Company to develop its own assumptions.

As of November 3, 2018,  February 3, 2018, and October 28, 2017, the Company held financial liabilities of $22,128,  $15,942, and $16,143, respectively, related to its non-qualified deferred compensation plan. The liabilities have been categorized as Level 2 as they are based on third-party reported values, which are based primarily on quoted market prices of underlying assets of the funds within the plan.

XML 24 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments
9 Months Ended
Nov. 03, 2018
Investments  
Investments

8.Investments

The Company did not have any short-term investments as of November 3, 2018. The Company’s short-term investments as of February 3, 2018 and October 28, 2017 consisted of $120,000 and $60,000, respectively, in certificates of deposit. Short-term investments are carried at cost, which approximates fair value and are recorded in the consolidated balance sheets in short-term investments.

XML 25 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes
9 Months Ended
Nov. 03, 2018
Income Taxes  
Income Taxes

9.Income Taxes

Income tax expense reflects the federal statutory tax rate and the weighted average state statutory tax rate for the states in which the Company operates stores. Income tax expense of $39,365 for the 13 weeks ended November 3, 2018 represents an effective tax rate of 23.1%, compared to $58,338 of tax expense representing an effective tax rate of 35.8% for the 13 weeks ended October 28, 2017. Income tax expense of $132,771 for the 39 weeks ended November 3, 2018 represents an effective tax rate of 23.0%, compared to $185,020 of tax expense representing an effective tax rate of 34.8% for the 39 weeks ended October 28, 2017. The lower effective tax rate is primarily due to tax reform.

XML 26 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net income per common share
9 Months Ended
Nov. 03, 2018
Net income per common share  
Net income per common share

10.Net income per common share

The following is a reconciliation of net income and the number of shares of common stock used in the computation of net income per basic and diluted share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

 

 

November 3,

 

October 28,

 

November 3,

 

October 28,

 

(In thousands, except per share data)

    

2018

    

2017

    

2018

    

2017

 

Numerator for diluted net income per share – net income

    

$

131,166

 

$

104,645

 

$

443,885

 

$

347,061

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for basic net income per share – weighted-average common shares

 

 

59,724

 

 

61,299

 

 

60,135

 

 

61,778

 

Dilutive effect of stock options and non-vested stock

 

 

338

 

 

331

 

 

297

 

 

420

 

Denominator for diluted net income per share

 

 

60,062

 

 

61,630

 

 

60,432

 

 

62,198

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

2.20

 

$

1.71

 

$

7.38

 

$

5.62

 

Diluted

 

$

2.18

 

$

1.70

 

$

7.35

 

$

5.58

 

The denominator for diluted net income per common share for the 13 weeks ended November 3, 2018 and October 28, 2017 excludes 106 and 259 employee stock options and restricted stock units, respectively, due to their anti-dilutive effects. The denominator for diluted net income per common share for the 39 weeks ended November 3, 2018 and October 28, 2017 excludes 298 and 172 employee stock options and restricted stock units, respectively, due to their anti-dilutive effects. Outstanding performance-based restricted stock units are included in the computation of dilutive shares only to the extent that the underlying performance conditions are satisfied prior to the end of the reporting period or would be considered satisfied if the end of the reporting period were the end of the related contingency period and the results would be dilutive under the treasury stock method.

XML 27 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share repurchase program
9 Months Ended
Nov. 03, 2018
Share repurchase program  
Share repurchase program

11.Share repurchase program

On March 9, 2017, the Company announced that the Board of Directors authorized a share repurchase program (the 2017 Share Repurchase Program) pursuant to which the Company could repurchase up to $425,000 of the Company’s common stock. The 2017 Share Repurchase Program authorization revoked the previously authorized but unused amount of $79,863 from the earlier share repurchase program. The 2017 Share Repurchase Program did not have an expiration date but provided for suspension or discontinuation at any time.

On March 15, 2018, the Company announced that the Board of Directors authorized a new share repurchase program (the 2018 Share Repurchase Program) pursuant to which the Company may repurchase up to $625,000 of the Company’s common stock. The 2018 Share Repurchase Program authorization revoked the previously authorized but unused amount of $41,317 from the 2017 Share Repurchase Program. The 2018 Share Repurchase Program does not have an expiration date and may be suspended or discontinued at any time.

During the 39 weeks ended November 3, 2018, the Company purchased 1,582 shares of common stock for $379,423. During the 39 weeks ended October 28, 2017, the Company purchased 1,238 shares of common stock for $309,767.  

XML 28 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of significant accounting policies (Policies)
9 Months Ended
Nov. 03, 2018
Summary of significant accounting policies  
Fiscal quarter

Fiscal quarter

The Company’s quarterly periods are the 13 weeks ending on the Saturday closest to April 30, July 31, October 31, and January 31. The Company’s third quarter in fiscal 2018 and 2017 ended on November 3, 2018 and October 28, 2017, respectively.

Share-based compensation

Share-based compensation

The Company measures share-based compensation cost on the grant date, based on the fair value of the award, and recognizes the expense on a straight-line basis over the requisite service period for awards expected to vest. The Company estimated the grant date fair value of stock options using a Black-Scholes valuation model using the following weighted-average assumptions for the periods indicated:

 

 

 

 

 

 

    

39 Weeks Ended

 

 

November 3,

 

October 28,

 

    

2018

    

2017

Volatility rate

 

29.0%

 

30.9%

Average risk-free interest rate

 

2.4%

 

1.6%

Average expected life (in years)

 

3.4

 

3.5

Dividend yield

 

None

 

None

The Company granted 163 and 106 stock options during the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for stock options was $2,134 and $2,212 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for stock options was $6,557 and $6,589 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The weighted-average grant date fair value of these stock options was $50.10 and $69.61 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. At November 3, 2018, there was approximately $19,586 of unrecognized compensation expense related to unvested stock options.

The Company issued 95 and 45 restricted stock units during the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for restricted stock units was $3,449 and $2,419 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for restricted stock units was $9,244 and $6,872 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. At November 3, 2018, there was approximately $22,597 of unrecognized compensation expense related to restricted stock units.

The Company issued 33 and 21 performance-based restricted stock units during the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was $1,904 and $1,618 for the 13 weeks ended November 3, 2018 and October 28, 2017, respectively. The compensation cost charged against operating income for performance-based restricted stock units was $5,083 and $4,437 for the 39 weeks ended November 3, 2018 and October 28, 2017, respectively. At November 3, 2018, there was approximately $11,403 of unrecognized compensation expense related to performance-based restricted stock units.

Goodwill and Other Intangible Assets

Goodwill and Other Intangible Assets

Goodwill, which represents the excess of cost over the fair value of net assets acquired, amounted to $9,084 and $0 at November 3, 2018 and February 3, 2018, respectively. The Company recognized $9,084 of goodwill during the 13 weeks and 39 weeks ended November 3, 2018 related to the acquisitions discussed in Note 3, “Acquisitions.” The Company reviews the recoverability of goodwill annually during the fourth quarter or more frequently if an event occurs or circumstances change that would indicate that impairment may exist. 

Other intangible assets with finite useful lives are amortized over their useful lives. During the 13 weeks and 39 weeks ended November 3, 2018, the Company recognized $7,066 in intangibles related to the acquisitions discussed in Note 3, “Acquisitions.” The Company reviews the recoverability of long-lived assets whenever events or changes in circumstances indicate the carrying amount of such assets may not be recoverable.

Recent accounting pronouncements not yet adopted and Recently adopted accounting pronouncements

Recent accounting pronouncements not yet adopted

Leases

In February 2016, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update (ASU) 2016‑02, Leases (Topic 842). The guidance in ASU 2016-02 and subsequently issued amendments requires lessees to capitalize virtually all leases with terms of more than twelve months on the balance sheet as a right-of-use asset and recognize an associated lease liability. The right-of-use asset represents the lessee’s right to use, or control the use of, a specified asset for the specified lease term. The lease liability represents the lessee’s obligation to make lease payments arising from the lease, measured on a discounted basis. Based on certain characteristics, leases are classified as financing or operating leases and their classification impacts the recognition of expense in the income statement. Entities are allowed to apply the modified retrospective approach (1) retrospectively to each comparative period presented or (2) retrospectively at the beginning of the period of adoption through a cumulative-effect adjustment. ASU 2016‑02 is effective for public companies for interim and annual reporting periods beginning after December 15, 2018. Early adoption is permitted.

The Company will adopt the new standard in the first quarter of fiscal 2019 using the modified retrospective approach with a cumulative-effect adjustment to opening retained earnings recorded at the beginning of the period of adoption.  Therefore, upon adoption, the Company will recognize and measure leases without revising comparative period information or disclosures.

The Company formed a cross-functional project team to assess the impact of the standard on the consolidated financial statements and is progressing with the implementation plan, which includes identifying the lease population, updating the lease software, and identifying changes to processes and controls. The Company plans to implement the transition package of three practical expedients permitted within the standard, which among other things, allows for the carryforward of historical lease classifications. The Company will make an accounting policy election to keep leases with terms of twelve months or less off the balance sheet and result in recognizing those lease payments on a straight-line basis over the lease term. The Company has determined that the initial lease term will not differ under the new standard versus current accounting practice.

The adoption of ASU 2016‑02 will have a material impact on the Company’s consolidated financial position as there will be approximately 1,200 leased locations at the time of adoption, including the corporate office, stores, and distribution centers, however, the Company is not able to quantify the difference at this time. The Company does not believe adoption of this standard will have a material impact on the Company’s consolidated results of operations or cash flows.

Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment

In January 2017, the FASB issued ASU 2017-04, Intangibles – Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment, which simplifies how all entities assess goodwill for impairment by eliminating Step 2 from the goodwill impairment test. As amended, the goodwill impairment test will consist of one step comparing the fair value of a reporting unit with its carrying amount. An entity should recognize a goodwill impairment charge for the amount by which the carrying amount exceeds the reporting unit’s fair value, except that the loss recognized should not exceed the total amount of goodwill allocated to the reporting unit. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied prospectively. Early adoption is permitted. The adoption of ASU 2017-04 is not expected to have a material impact on the Company’s consolidated financial position, results of operation, or cash flows.

 

Intangibles – Goodwill and Other-Internal-Use Software

In August 2018, the FASB issued ASU 2018-15, Intangibles – Goodwill and Other-Internal-Use Software (Subtopic 350-40): Customers Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract, which clarifies and aligns the accounting for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. This guidance is effective for interim and annual reporting periods beginning after December 15, 2019 and should be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. Early adoption is permitted. The adoption of ASU 2018-15 is not expected to have a material impact on the Company’s consolidated financial position, results of operations, or cash flows. 

Recently adopted accounting pronouncements

Revenue Recognition from Contracts with Customers

In May 2014, the FASB issued ASU 2014‑09, Revenue from Contracts with Customers (ASU 2014‑09), issued as a new Topic, Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers (ASC 606), which supersedes the revenue recognition requirements in ASC 605, Revenue Recognition (ASC 605). The guidance in ASU 2014-09 and subsequently issued amendments outlines a comprehensive model for all entities to use in accounting for revenue arising from contracts with customers as well as required disclosures. Under the new standard, recognition of revenue occurs when a customer obtains control of promised goods or services in an amount that reflects the consideration, which the entity expects to receive in exchange for those goods or services. The new standard requires additional disclosure of the nature, amount, timing, and uncertainty of revenue and cash flows arising from contracts with customers including significant judgments and changes in judgments.

The Company adopted the new revenue standard effective February 4, 2018 using the modified retrospective transition method applied to all contracts with the cumulative effect recorded to the opening balance of retained earnings as of the date of adoption. The comparative information has not been restated and continues to be reported under accounting standards in effect for those periods. The adoption of the new revenue standard did not have a material impact on the Company’s consolidated financial position, results of operations, or cash flows. The Company expects the impact of the adoption of the new revenue standard will be immaterial to net income on an ongoing basis. See Note 4, “Revenue”, for further details.

XML 29 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business and basis of presentation (Tables)
9 Months Ended
Nov. 03, 2018
Business and basis of presentation  
Schedule of stores operated by geographic area

As of November 3, 2018, the Company operated 1,163 stores across 50 states, as shown in the table below.

 

 

 

 

 

 

 

 

 

Number of

 

 

 

Number of

Location

    

stores

    

Location

    

stores

Alabama

 

18

 

Montana

 

6

Alaska

 

3

 

Nebraska

 

5

Arizona

 

27

 

Nevada

 

14

Arkansas

 

10

 

New Hampshire

 

7

California

 

149

 

New Jersey

 

34

Colorado

 

24

 

New Mexico

 

6

Connecticut

 

16

 

New York

 

45

Delaware

 

3

 

North Carolina

 

30

Florida

 

81

 

North Dakota

 

3

Georgia

 

35

 

Ohio

 

41

Hawaii

 

3

 

Oklahoma

 

20

Idaho

 

8

 

Oregon

 

14

Illinois

 

55

 

Pennsylvania

 

42

Indiana

 

22

 

Rhode Island

 

3

Iowa

 

10

 

South Carolina

 

18

Kansas

 

12

 

South Dakota

 

2

Kentucky

 

14

 

Tennessee

 

24

Louisiana

 

17

 

Texas

 

104

Maine

 

3

 

Utah

 

14

Maryland

 

21

 

Vermont

 

1

Massachusetts

 

18

 

Virginia

 

27

Michigan

 

46

 

Washington

 

31

Minnesota

 

16

 

West Virginia

 

7

Mississippi

 

9

 

Wisconsin

 

20

Missouri

 

23

 

Wyoming

 

2

 

 

 

 

Total

 

1,163

 

XML 30 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of significant accounting policies (Tables)
9 Months Ended
Nov. 03, 2018
Summary of significant accounting policies  
Schedule of weighted average assumptions to determine grant date fair value of employee stock options

 

 

 

 

 

 

    

39 Weeks Ended

 

 

November 3,

 

October 28,

 

    

2018

    

2017

Volatility rate

 

29.0%

 

30.9%

Average risk-free interest rate

 

2.4%

 

1.6%

Average expected life (in years)

 

3.4

 

3.5

Dividend yield

 

None

 

None

 

XML 31 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
9 Months Ended
Nov. 03, 2018
Revenue  
Summary of changes made to the recognition timing or classification of revenues and expenses under ASC 606

 

 

 

Description

Policy under ASC 605

Policy under ASC 606

Credit card
program

Recognized amounts earned under the private label credit card and co-branded credit card programs as a reduction of cost of sales and selling, general and administrative expenses.

Recognize amounts earned under private label credit card and co-branded credit card programs within net sales.

Loyalty program

Recognized revenue under the incremental cost method at the time of purchase by the guest (when points were earned). Recorded a liability for the cost associated with the future performance obligation to the guest.

Recognize revenue under the deferred revenue method by deferring the recognition of the portion of revenue related to the earning of loyalty points to a future period when the guest redeems the points or the points expire.

Gift card breakage

Recognized gift card breakage (amounts not expected to be redeemed) within selling, general and administrative expenses.

Recognize gift card breakage in net sales proportionately as other gift card balances are redeemed. 

Sales refund
reserve

Recognized a sales refund reserve as a net liability within accrued liabilities.

Recognize a sales refund reserve on a gross basis as a liability within accrued liabilities and a right of return asset within prepaid expense and other current assets.

E-commerce
revenue

Recognized revenue based on delivery of merchandise to the guest.

Recognize revenue upon shipment of merchandise to the guest based on meeting the transfer of control criteria.

 

Schedule of revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

13 Weeks Ended

 

  

39 Weeks Ended

 

November 3,

 

October 28,

 

November 3,

 

October 28,

(Dollars in thousands)

2018

 

2017

 

2018

 

2017

Retail stores

$

1,304,816

 

83%

 

$

1,155,497

 

86%

 

$

3,877,770

 

84%

 

$

3,422,849

 

87%

E-commerce

 

170,738

 

11%

 

 

119,806

 

9%

 

 

457,942

 

10%

 

 

320,413

 

8%

Salon services

 

74,012

 

5%

 

 

66,878

 

5%

 

 

223,691

 

5%

 

 

203,652

 

5%

Other

 

10,445

 

1%

 

 

 -

 

0%

 

 

32,496

 

1%

 

 

 -

 

0%

Total

$

1,560,011

 

100%

 

$

1,342,181

 

100%

 

$

4,591,899

 

100%

 

$

3,946,914

 

100%

 

Schedule of approximate percentage of net sales attributed to each category

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

November 3,

 

October 28,

 

November 3,

 

October 28,

(Percentage of net sales)

2018

 

2017

 

2018

 

2017

Cosmetics

53%

  

53%

 

52%

  

53%

Skincare, Bath & Fragrance

19%

 

19%

 

20%

 

19%

Haircare Products & Styling Tools

19%

 

19%

 

19%

 

19%

Salon Services

5%

 

5%

 

5%

 

5%

Other (nail products, accessories, and other)

4%

 

4%

 

4%

 

4%

 

100%

 

100%

 

100%

 

100%

 

Summary of changes in deferred revenue

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

November 3, 2018

 

November 3, 2018

Beginning balance

$

130,616

 

$

110,103

Adoption of ASC 606

 

 -

 

 

38,773

Additions to contract liabilities

 

90,285

 

 

265,120

Deductions to contract liabilities

 

(85,305)

 

 

(278,400)

Ending balance

$

135,596

 

$

135,596

 

XML 32 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net income per common share (Tables)
9 Months Ended
Nov. 03, 2018
Net income per common share  
Schedule of reconciliation of net income and number of shares of common stock used in computation of net income per basic and diluted share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13 Weeks Ended

 

39 Weeks Ended

 

 

 

November 3,

 

October 28,

 

November 3,

 

October 28,

 

(In thousands, except per share data)

    

2018

    

2017

    

2018

    

2017

 

Numerator for diluted net income per share – net income

    

$

131,166

 

$

104,645

 

$

443,885

 

$

347,061

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for basic net income per share – weighted-average common shares

 

 

59,724

 

 

61,299

 

 

60,135

 

 

61,778

 

Dilutive effect of stock options and non-vested stock

 

 

338

 

 

331

 

 

297

 

 

420

 

Denominator for diluted net income per share

 

 

60,062

 

 

61,630

 

 

60,432

 

 

62,198

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

2.20

 

$

1.71

 

$

7.38

 

$

5.62

 

Diluted

 

$

2.18

 

$

1.70

 

$

7.35

 

$

5.58

 

 

XML 33 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business and Basis of Presentation (Details)
Nov. 03, 2018
store
state
Stores by state  
Number of stores operated 1,163
Number of states in which entity operates | state 50
Alabama  
Stores by state  
Number of stores operated 18
Alaska  
Stores by state  
Number of stores operated 3
Arizona  
Stores by state  
Number of stores operated 27
Arkansas  
Stores by state  
Number of stores operated 10
California  
Stores by state  
Number of stores operated 149
Colorado  
Stores by state  
Number of stores operated 24
Connecticut  
Stores by state  
Number of stores operated 16
Delaware  
Stores by state  
Number of stores operated 3
Florida  
Stores by state  
Number of stores operated 81
Georgia  
Stores by state  
Number of stores operated 35
Hawaii  
Stores by state  
Number of stores operated 3
Idaho  
Stores by state  
Number of stores operated 8
Illinois  
Stores by state  
Number of stores operated 55
Indiana  
Stores by state  
Number of stores operated 22
Iowa  
Stores by state  
Number of stores operated 10
Kansas  
Stores by state  
Number of stores operated 12
Kentucky  
Stores by state  
Number of stores operated 14
Louisiana  
Stores by state  
Number of stores operated 17
Maine  
Stores by state  
Number of stores operated 3
Maryland  
Stores by state  
Number of stores operated 21
Massachusetts  
Stores by state  
Number of stores operated 18
Michigan  
Stores by state  
Number of stores operated 46
Minnesota  
Stores by state  
Number of stores operated 16
Mississippi  
Stores by state  
Number of stores operated 9
Missouri  
Stores by state  
Number of stores operated 23
Montana  
Stores by state  
Number of stores operated 6
Nebraska  
Stores by state  
Number of stores operated 5
Nevada  
Stores by state  
Number of stores operated 14
New Hampshire  
Stores by state  
Number of stores operated 7
New Jersey  
Stores by state  
Number of stores operated 34
New Mexico  
Stores by state  
Number of stores operated 6
New York  
Stores by state  
Number of stores operated 45
North Carolina  
Stores by state  
Number of stores operated 30
North Dakota  
Stores by state  
Number of stores operated 3
Ohio  
Stores by state  
Number of stores operated 41
Oklahoma  
Stores by state  
Number of stores operated 20
Oregon  
Stores by state  
Number of stores operated 14
Pennsylvania  
Stores by state  
Number of stores operated 42
Rhode Island  
Stores by state  
Number of stores operated 3
South Carolina  
Stores by state  
Number of stores operated 18
South Dakota  
Stores by state  
Number of stores operated 2
Tennessee  
Stores by state  
Number of stores operated 24
Texas  
Stores by state  
Number of stores operated 104
Utah  
Stores by state  
Number of stores operated 14
Vermont  
Stores by state  
Number of stores operated 1
Virginia  
Stores by state  
Number of stores operated 27
Washington  
Stores by state  
Number of stores operated 31
West Virginia  
Stores by state  
Number of stores operated 7
Wisconsin  
Stores by state  
Number of stores operated 20
Wyoming  
Stores by state  
Number of stores operated 2
XML 34 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of significant accounting policies - Fiscal Quarter (Details)
9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Summary of significant accounting policies    
Fiscal period 91 days 91 days
XML 35 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of significant accounting policies – Share-based compensation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Stock options        
Weighted-average assumptions to estimate fair value        
Volatility rate (as a percent)     29.00% 30.90%
Average risk-free interest rate (as a percent)     2.40% 1.60%
Average expected life     3 years 4 months 24 days 3 years 6 months
Dividend yield (as a percent)     0.00% 0.00%
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures     163 106
Compensation expense $ 2,134 $ 2,212 $ 6,557 $ 6,589
Weighted-average grant date fair value of options granted (in dollars per share)     $ 50.10 $ 69.61
Unrecognized compensation expense 19,586   $ 19,586  
Restricted stock units        
Weighted-average assumptions to estimate fair value        
Compensation expense 3,449 2,419 9,244 $ 6,872
Unrecognized compensation expense 22,597   $ 22,597  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     95 45
Performance-based restricted stock units        
Weighted-average assumptions to estimate fair value        
Compensation expense 1,904 $ 1,618 $ 5,083 $ 4,437
Unrecognized compensation expense $ 11,403   $ 11,403  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period     33 21
XML 36 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of significant accounting policies – Goodwill and other intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Nov. 03, 2018
Feb. 03, 2018
Goodwill and Intangible Assets      
Goodwill $ 9,084 $ 9,084 $ 0
Acquisition of technology companies      
Goodwill and Intangible Assets      
Goodwill recognized related to acquisitions 9,084 9,084  
Intangibles recognized related to acquisitions $ 7,066 $ 7,066  
XML 37 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of significant accounting policies – Leases (Details)
Nov. 03, 2018
property
Summary of significant accounting policies  
Number of expected lease locations 1,200
XML 38 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions (Details) - Acquisition of technology companies
$ in Thousands
3 Months Ended
Nov. 03, 2018
USD ($)
company
Acquisitions  
Payments to acquired companies | $ $ 13,606
Number of companies acquired | company 2
XML 39 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Disaggregated revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Feb. 04, 2018
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Disaggregated revenue          
Term of refund for product returns       60 days  
Minimum term that loyalty program points are valid       1 year  
Net sales   $ 1,560,011 $ 1,342,181 $ 4,591,899 $ 3,946,914
Sales Revenue          
Disaggregated revenue          
Concentration (as a percent)   100.00% 100.00% 100.00% 100.00%
Sales Revenue | Cosmetics          
Disaggregated revenue          
Concentration (as a percent)   53.00% 53.00% 52.00% 53.00%
Sales Revenue | Skincare, Bath and Fragrance          
Disaggregated revenue          
Concentration (as a percent)   19.00% 19.00% 20.00% 19.00%
Sales Revenue | Haircare Products and Styling Tools          
Disaggregated revenue          
Concentration (as a percent)   19.00% 19.00% 19.00% 19.00%
Sales Revenue | Salon Services          
Disaggregated revenue          
Concentration (as a percent)   5.00% 5.00% 5.00% 5.00%
Sales Revenue | Other categories          
Disaggregated revenue          
Concentration (as a percent)   4.00% 4.00% 4.00% 4.00%
Accounting Standards Update (ASU) 2014 09, Revenue from Contracts with Customers          
Disaggregated revenue          
Cumulative effect reduction to opening balance of retained earnings $ (29,980)        
Retail stores          
Disaggregated revenue          
Net sales   $ 1,304,816 $ 1,155,497 $ 3,877,770 $ 3,422,849
Retail stores | Sales Revenue          
Disaggregated revenue          
Concentration (as a percent)   83.00% 86.00% 84.00% 87.00%
E-commerce          
Disaggregated revenue          
Net sales   $ 170,738 $ 119,806 $ 457,942 $ 320,413
E-commerce | Sales Revenue          
Disaggregated revenue          
Concentration (as a percent)   11.00% 9.00% 10.00% 8.00%
Salon services          
Disaggregated revenue          
Net sales   $ 74,012 $ 66,878 $ 223,691 $ 203,652
Salon services | Sales Revenue          
Disaggregated revenue          
Concentration (as a percent)   5.00% 5.00% 5.00% 5.00%
Other          
Disaggregated revenue          
Net sales   $ 10,445   $ 32,496  
Other | Sales Revenue          
Disaggregated revenue          
Concentration (as a percent)   1.00% 0.00% 1.00% 0.00%
XML 40 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue - Deferred revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Nov. 03, 2018
Summary of changes in deferred revenue    
Balance at beginning of period $ 130,616 $ 110,103
Adoption of ASC 606   38,773
Additions to contract liabilities 90,285 265,120
Deductions to contract liabilities (85,305) (278,400)
Balance at end of period $ 135,596 $ 135,596
XML 41 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and contingencies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Leases        
Total rent expense under operating leases $ 66,779 $ 60,687 $ 196,282 $ 175,282
Minimum        
Leases        
Original non-cancelable lease term 3 years   3 years  
Maximum        
Leases        
Original non-cancelable lease term 10 years   10 years  
XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes payable (Details)
9 Months Ended
Nov. 03, 2018
USD ($)
Feb. 03, 2018
USD ($)
Oct. 28, 2017
USD ($)
Notes payable      
Outstanding borrowings under credit facility $ 0 $ 0 $ 0
Second Amended and Restated Loan Agreement      
Notes payable      
Unused line fee (as a percent) 0.20%    
Second Amended and Restated Loan Agreement | Minimum      
Notes payable      
Fixed charge coverage ratio covenant 1.0    
Second Amended and Restated Loan Agreement | London Interbank Offered Rate      
Notes payable      
Interest rate margin (as a percent) 1.25%    
Second Amended and Restated Loan Agreement | Revolving loans      
Notes payable      
Maximum borrowing capacity $ 400,000,000    
Contingent increase to revolving facility 50,000,000    
Second Amended and Restated Loan Agreement | Letters of credit      
Notes payable      
Maximum borrowing capacity $ 20,000,000    
XML 43 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair value measurements (Details) - USD ($)
$ in Thousands
Nov. 03, 2018
Feb. 03, 2018
Oct. 28, 2017
Level 2 | Non-qualified deferred compensation plan      
Fair value measurements      
Fair value of financial liabilities $ 22,128 $ 15,942 $ 16,143
XML 44 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments (Details) - USD ($)
$ in Thousands
Feb. 03, 2018
Oct. 28, 2017
Investments    
Short-term investments $ 120,000 $ 60,000
XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Income Taxes        
Income tax expense $ 39,365 $ 58,338 $ 132,771 $ 185,020
Effective tax rate (as a percent) 23.10% 35.80% 23.00% 34.80%
XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net income per common share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Net income per common share        
Numerator for diluted net income per share - net income $ 131,166 $ 104,645 $ 443,885 $ 347,061
Denominator for basic net income per share - weighted-average common shares 59,724 61,299 60,135 61,778
Dilutive effect of stock options and non-vested stock 338 331 297 420
Denominator for diluted net income per share 60,062 61,630 60,432 62,198
Net income per common share:        
Basic $ 2.20 $ 1.71 $ 7.38 $ 5.62
Diluted $ 2.18 $ 1.70 $ 7.35 $ 5.58
XML 47 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net income per common share - Anti-dilutive Shares (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Nov. 03, 2018
Oct. 28, 2017
Net income per common share        
Employee stock options and restricted stock units excluded from the computation of net income per common share 106 259 298 172
XML 48 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share repurchase program (Details) - USD ($)
shares in Thousands
9 Months Ended
Nov. 03, 2018
Oct. 28, 2017
Mar. 15, 2018
Mar. 09, 2017
Share repurchase program        
Common stock repurchased and retired $ 379,423,000      
Common Stock        
Share repurchase program        
Shares repurchased and retired (in shares) 1,582      
Common stock repurchased and retired $ 16,000      
2016 Share Repurchase Program        
Share repurchase program        
Remaining authorized amount from earlier share repurchase program       $ 79,863,000
2017 Share Repurchase Program        
Share repurchase program        
Remaining authorized amount from earlier share repurchase program     $ 41,317,000  
2017 Share Repurchase Program | Maximum        
Share repurchase program        
Authorized amount of share repurchase program       $ 425,000,000
Share Repurchase Programs        
Share repurchase program        
Common stock repurchased and retired $ 379,423,000 $ 309,767,000    
Share Repurchase Programs | Common Stock        
Share repurchase program        
Shares repurchased and retired (in shares) 1,582 1,238    
2018 Share Repurchase Program | Maximum        
Share repurchase program        
Authorized amount of share repurchase program     $ 625,000,000  
EXCEL 49 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 50 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 51 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 53 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 163 158 1 false 81 0 false 8 false false R1.htm 00090 - Document - Document and Entity Information Sheet http://www.ulta.com/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 00100 - Statement - Consolidated Balance Sheets Sheet http://www.ulta.com/role/StatementConsolidatedBalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 00105 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.ulta.com/role/StatementConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 00200 - Statement - Consolidated Statements of Income Sheet http://www.ulta.com/role/StatementConsolidatedStatementsOfIncome Consolidated Statements of Income Statements 4 false false R5.htm 00300 - Statement - Consolidated Statements of Cash Flows Sheet http://www.ulta.com/role/StatementConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows Statements 5 false false R6.htm 00400 - Statement - Consolidated Statements of Stockholders' Equity Sheet http://www.ulta.com/role/StatementConsolidatedStatementsOfStockholdersEquity Consolidated Statements of Stockholders' Equity Statements 6 false false R7.htm 10101 - Disclosure - Business and basis of presentation Sheet http://www.ulta.com/role/DisclosureBusinessAndBasisOfPresentation Business and basis of presentation Notes 7 false false R8.htm 10201 - Disclosure - Summary of significant accounting policies Sheet http://www.ulta.com/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of significant accounting policies Notes 8 false false R9.htm 10301 - Disclosure - Acquisitions Sheet http://www.ulta.com/role/DisclosureAcquisitions Acquisitions Notes 9 false false R10.htm 10401 - Disclosure - Revenue Sheet http://www.ulta.com/role/DisclosureRevenue Revenue Notes 10 false false R11.htm 10501 - Disclosure - Commitments and contingencies Sheet http://www.ulta.com/role/DisclosureCommitmentsAndContingencies Commitments and contingencies Notes 11 false false R12.htm 10601 - Disclosure - Notes payable Notes http://www.ulta.com/role/DisclosureNotesPayable Notes payable Notes 12 false false R13.htm 10701 - Disclosure - Fair value measurements Sheet http://www.ulta.com/role/DisclosureFairValueMeasurements Fair value measurements Notes 13 false false R14.htm 10801 - Disclosure - Investments Sheet http://www.ulta.com/role/DisclosureInvestments Investments Notes 14 false false R15.htm 10901 - Disclosure - Income Taxes Sheet http://www.ulta.com/role/DisclosureIncomeTaxes Income Taxes Notes 15 false false R16.htm 11001 - Disclosure - Net income per common share Sheet http://www.ulta.com/role/DisclosureNetIncomePerCommonShare Net income per common share Notes 16 false false R17.htm 11101 - Disclosure - Share repurchase program Sheet http://www.ulta.com/role/DisclosureShareRepurchaseProgram Share repurchase program Notes 17 false false R18.htm 20202 - Disclosure - Summary of significant accounting policies (Policies) Sheet http://www.ulta.com/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies Summary of significant accounting policies (Policies) Policies 18 false false R19.htm 30103 - Disclosure - Business and basis of presentation (Tables) Sheet http://www.ulta.com/role/DisclosureBusinessAndBasisOfPresentationTables Business and basis of presentation (Tables) Tables http://www.ulta.com/role/DisclosureBusinessAndBasisOfPresentation 19 false false R20.htm 30203 - Disclosure - Summary of significant accounting policies (Tables) Sheet http://www.ulta.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables Summary of significant accounting policies (Tables) Tables http://www.ulta.com/role/DisclosureSummaryOfSignificantAccountingPolicies 20 false false R21.htm 30403 - Disclosure - Revenue (Tables) Sheet http://www.ulta.com/role/DisclosureRevenueTables Revenue (Tables) Tables http://www.ulta.com/role/DisclosureRevenue 21 false false R22.htm 31003 - Disclosure - Net income per common share (Tables) Sheet http://www.ulta.com/role/DisclosureNetIncomePerCommonShareTables Net income per common share (Tables) Tables http://www.ulta.com/role/DisclosureNetIncomePerCommonShare 22 false false R23.htm 40101 - Disclosure - Business and Basis of Presentation (Details) Sheet http://www.ulta.com/role/DisclosureBusinessAndBasisOfPresentationDetails Business and Basis of Presentation (Details) Details 23 false false R24.htm 40201 - Disclosure - Summary of significant accounting policies - Fiscal Quarter (Details) Sheet http://www.ulta.com/role/DisclosureSummaryOfSignificantAccountingPoliciesFiscalQuarterDetails Summary of significant accounting policies - Fiscal Quarter (Details) Details 24 false false R25.htm 40202 - Disclosure - Summary of significant accounting policies – Share-based compensation (Details) Sheet http://www.ulta.com/role/DisclosureSummaryOfSignificantAccountingPoliciesShareBasedCompensationDetails Summary of significant accounting policies – Share-based compensation (Details) Details 25 false false R26.htm 40203 - Disclosure - Summary of significant accounting policies – Goodwill and other intangible assets (Details) Sheet http://www.ulta.com/role/DisclosureSummaryOfSignificantAccountingPoliciesGoodwillAndOtherIntangibleAssetsDetails Summary of significant accounting policies – Goodwill and other intangible assets (Details) Details 26 false false R27.htm 40204 - Disclosure - Summary of significant accounting policies – Leases (Details) Sheet http://www.ulta.com/role/DisclosureSummaryOfSignificantAccountingPoliciesLeasesDetails Summary of significant accounting policies – Leases (Details) Details http://www.ulta.com/role/DisclosureSummaryOfSignificantAccountingPoliciesTables 27 false false R28.htm 40301 - Disclosure - Acquisitions (Details) Sheet http://www.ulta.com/role/DisclosureAcquisitionsDetails Acquisitions (Details) Details http://www.ulta.com/role/DisclosureAcquisitions 28 false false R29.htm 40401 - Disclosure - Revenue - Disaggregated revenue (Details) Sheet http://www.ulta.com/role/DisclosureRevenueDisaggregatedRevenueDetails Revenue - Disaggregated revenue (Details) Details 29 false false R30.htm 40402 - Disclosure - Revenue - Deferred revenue (Details) Sheet http://www.ulta.com/role/DisclosureRevenueDeferredRevenueDetails Revenue - Deferred revenue (Details) Details 30 false false R31.htm 40501 - Disclosure - Commitments and contingencies (Details) Sheet http://www.ulta.com/role/DisclosureCommitmentsAndContingenciesDetails Commitments and contingencies (Details) Details http://www.ulta.com/role/DisclosureCommitmentsAndContingencies 31 false false R32.htm 40601 - Disclosure - Notes payable (Details) Notes http://www.ulta.com/role/DisclosureNotesPayableDetails Notes payable (Details) Details http://www.ulta.com/role/DisclosureNotesPayable 32 false false R33.htm 40701 - Disclosure - Fair value measurements (Details) Sheet http://www.ulta.com/role/DisclosureFairValueMeasurementsDetails Fair value measurements (Details) Details http://www.ulta.com/role/DisclosureFairValueMeasurements 33 false false R34.htm 40801 - Disclosure - Investments (Details) Sheet http://www.ulta.com/role/DisclosureInvestmentsDetails Investments (Details) Details http://www.ulta.com/role/DisclosureInvestments 34 false false R35.htm 40901 - Disclosure - Income Taxes (Details) Sheet http://www.ulta.com/role/DisclosureIncomeTaxesDetails Income Taxes (Details) Details http://www.ulta.com/role/DisclosureIncomeTaxes 35 false false R36.htm 41001 - Disclosure - Net income per common share - Reconciliation (Details) Sheet http://www.ulta.com/role/DisclosureNetIncomePerCommonShareReconciliationDetails Net income per common share - Reconciliation (Details) Details 36 false false R37.htm 41002 - Disclosure - Net income per common share - Anti-dilutive Shares (Details) Sheet http://www.ulta.com/role/DisclosureNetIncomePerCommonShareAntiDilutiveSharesDetails Net income per common share - Anti-dilutive Shares (Details) Details 37 false false R38.htm 41101 - Disclosure - Share repurchase program (Details) Sheet http://www.ulta.com/role/DisclosureShareRepurchaseProgramDetails Share repurchase program (Details) Details http://www.ulta.com/role/DisclosureShareRepurchaseProgram 38 false false All Reports Book All Reports ulta-20181103.xml ulta-20181103.xsd ulta-20181103_cal.xml ulta-20181103_def.xml ulta-20181103_lab.xml ulta-20181103_pre.xml http://xbrl.sec.gov/stpr/2018-01-31 http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/srt/2018-01-31 http://fasb.org/us-gaap/2018-01-31 true true ZIP 55 0001558370-18-009611-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001558370-18-009611-xbrl.zip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�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end