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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font color="#F20017" size="2"><b>28. Segment Reporting </b></font></p>
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"> Our measure of profit for each segment is a measure that management considers analytically useful in measuring the return we are achieving on our investment. </font></p>
<div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 15%; WIDTH: 70%; PADDING-TOP: 0pt; POSITION: relative">
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p>
<!-- User-specified TAGGED TABLE -->
<div align="center">
<table cellspacing="0" cellpadding="0" width="100%" border="0">
<tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET -->
<td style="FONT-FAMILY: arial" align="left" width="8"></td>
<td style="FONT-FAMILY: arial" align="left"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="41"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="41"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="41"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="40"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="40"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="40"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="40"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="40"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="40"></td>
<td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="29"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2009</b></font></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2008</b></font></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2007</b></font></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Business Segment Results</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Credit<br />
Card</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Credit<br />
Card</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2" rowspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Credit<br />
Card</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">(millions)</font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Retail</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Retail</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Retail</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="29"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Sales/Credit card revenues</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>63,435</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1,922</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>65,357</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">62,884</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">2,064</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">64,948</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">61,471</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1,896</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">63,367</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="white">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Cost of sales</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>44,062</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>—</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>44,062</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">44,157</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">—</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">44,157</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">42,929</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">—</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">42,929</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Bad debt expense </font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(a)</i></font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>—</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1,185</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>1,185</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">—</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1,251</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1,251</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">—</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">481</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">481</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="white">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Selling, general and administrative/ Operations and marketing expenses </font><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(a) (b)</i></font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>12,989</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>425</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>13,414</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">12,838</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">474</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">13,312</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">12,557</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">469</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">13,026</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Depreciation and amortization</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2,008</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>14</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2,023</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1,808</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">17</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1,826</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1,643</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">16</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">1,659</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="29"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="white">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Earnings before interest expense and income taxes</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4,376</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>298</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4,673</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">4,081</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">322</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">4,402</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">4,342</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">930</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">5,272</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Interest expense on nonrecourse debt collateralized by credit card receivables</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>—</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>97</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>97</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">—</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">167</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">167</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">—</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">133</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">133</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="29"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="white">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Segment profit</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4,376</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>201</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>4,576</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">4,081</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">155</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">4,236</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">4,342</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">797</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">5,139</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Unallocated (income)/expense:</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="white">
<td style="FONT-FAMILY: arial"><font size="0"> </font></td>
<td style="FONT-FAMILY: arial">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Other interest expense</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>707</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">727</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">535</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial"><font size="0"> </font></td>
<td style="FONT-FAMILY: arial">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Interest income</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>(3</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>)</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">(28</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">)</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">(21</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">)</font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="29"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="bottom" bgcolor="white">
<td style="FONT-FAMILY: arial" colspan="2">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Earnings before income taxes</font></p></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>3,872</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">3,536</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">4,625</font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: arial" valign="bottom" colspan="29"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr></table></div>
<!-- end of user-specified TAGGED TABLE --></div>
<dl compact="compact">
<dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(a)</i></font></dt>
<dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>The combination of bad debt expense and operations and marketing expenses within the Credit Card Segment represent credit card expenses on the Consolidated Statements of Operations. </i></font></dd>
<dt style="MARGIN-BOTTOM: -9pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>(b)</i></font></dt>
<dd style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>New account and loyalty rewards redeemed by our guests reduce reported sales. Our Retail Segment charges the cost of these discounts to our Credit Card Segment, and the reimbursements of $89 million in 2009, $117 million in 2008, and $114 million in 2007 are recorded as a reduction to SG&A expenses within the Retail Segment and an increase to operations and marketing expenses within the Credit Card Segment. </i></font></dd></dl>
<ul>
<li style="list-style: none">
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Note: The sum of the segment amounts may not equal the total amounts due to rounding. </i></font></p></li></ul>
<div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 15%; WIDTH: 70%; PADDING-TOP: 0pt; POSITION: relative">
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p>
<!-- User-specified TAGGED TABLE -->
<div align="center">
<table cellspacing="0" cellpadding="0" width="100%" border="0">
<tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET -->
<td style="FONT-FAMILY: arial" align="left"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="58"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="58"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="58"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="58"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="58"></td>
<td style="FONT-FAMILY: arial" width="12"></td>
<td style="FONT-FAMILY: arial" align="right" width="6"></td>
<td style="FONT-FAMILY: arial" width="58"></td>
<td style="FONT-FAMILY: arial" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="19"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: arial" align="left" colspan="4"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total Assets by Business Segment</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="left" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2009</b></font></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" align="center" colspan="8"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2008</b></font></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: arial" align="left"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">(millions)</font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Retail</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Credit<br />
Card</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Retail</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Credit<br />
Card</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total</b></font><br /></th>
<th style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></th></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial" valign="bottom" colspan="19"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: arial" valign="bottom">
<p style="MARGIN-LEFT: 8pt; TEXT-INDENT: -8pt; FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">Total assets</font></p></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>37,200</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>7,333</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>$</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>44,533</b></font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">35,651</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">8,455</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" valign="bottom" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">44,106</font></td>
<td style="FONT-FAMILY: arial" valign="bottom"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="BORDER-BOTTOM: #000000 2.25pt solid; FONT-FAMILY: arial" valign="bottom" colspan="19"> </td>
<td style="FONT-FAMILY: arial" valign="bottom"> </td></tr></table></div>
<!-- end of user-specified TAGGED TABLE --></div>
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"> Substantially all of our revenues are generated in, and long-lived assets are located in, the United States. </font></p></td></tr></table>
28. Segment Reporting
Our measure of profit for each segment is a measure that management considers
false
false
false
|
This element may be used to capture the complete disclosure of reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10% or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true