2.0.0.10
false
Quarterly Results (Unaudited)
1290 - Disclosure - Quarterly Results (Unaudited)
true
false
false
false
1
usd
$
false
false
shares
Standard
http://www.xbrl.org/2003/instance
shares
xbrli
0
USD
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
USDPerShare
Divide
http://www.xbrl.org/2003/iso4217
USD
iso4217
http://www.xbrl.org/2003/instance
shares
xbrli
0
2
0
tgt_NotesToConsolidatedFinancialStatementsAbstract
tgt
false
na
duration
string
No definition available.
false
false
false
false
false
true
false
false
false
false
false
false
|
1
false
false
false
false
0
0
false
false
false
|
No definition available.
false
3
1
us-gaap_QuarterlyFinancialInformationTextBlock
us-gaap
true
na
duration
string
No definition available.
false
false
false
false
false
false
false
false
false
false
false
terselabel
false
|
1
false
false
false
false
0
0
<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>29. Quarterly Results (Unaudited) </b></font></p>
<p style="FONT-FAMILY: arial; TEXT-ALIGN: justify"><font size="2"> Due to the seasonal nature of our business, fourth quarter operating results typically represent a substantially larger share of total year revenues and earnings because they include our peak sales period from Thanksgiving through the end of December. We follow the same accounting policies for preparing quarterly and annual financial data. The table below summarizes quarterly results for 2009 and 2008:</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="6"></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="6"></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="6"></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="6"></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="6"></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="6"></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="6"></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="6"></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="6"></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="6"></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="32"> </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" rowspan="2"><font size="2"><b>Quarterly Results<br /></b></font><br />
<font size="2">(millions, except per share data)</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="5"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>First Quarter</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="5"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Second Quarter</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="5"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Third Quarter</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="5"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Fourth Quarter</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="5"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>Total Year</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"><font size="2"> </font></th>
<th style="FONT-FAMILY: arial" align="right" colspan="2"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>2009</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>2008</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>2009</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>2008</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>2009</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>2008</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>2009</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>2008</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>2009</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>2008</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="32"> </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">Total 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>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>14,833</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">14,802</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>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>15,067</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">15,472</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>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>15,276</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">15,114</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>$</b></font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><b>20,181</b></font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"> </font></td>
<td style="FONT-FAMILY: arial"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">$</font></td>
<td style="FONT-FAMILY: arial" align="right"><font style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt">19,560</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">64,948</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">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"><b>824</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">957</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>957</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">1,003</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>683</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">633</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>1,409</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">943</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>3,872</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">3,536</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">Net earnings</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>522</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">602</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>594</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">634</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>436</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">369</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>936</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">609</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>2,488</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">2,214</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">Basic earnings per share</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>0.69</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">0.75</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>0.79</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">0.82</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>0.58</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">0.49</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>1.25</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">0.81</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>3.31</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">2.87</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">Diluted earnings per share</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>0.69</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">0.74</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>0.79</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">0.82</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>0.58</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">0.49</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>1.24</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">0.81</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>3.30</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">2.86</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">Dividends declared per share</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>0.16</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">0.14</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>0.17</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">0.16</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"><b>0.17</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">0.16</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"><b>0.17</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">0.16</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"><b>0.67</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">0.62</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">Closing common stock price</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>
<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">High</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>41.26</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">54.89</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>43.79</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">55.10</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>51.35</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">57.89</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>52.02</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">41.35</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>52.02</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">57.89</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">Low</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>25.37</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">48.50</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>36.75</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">43.68</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>41.38</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">32.69</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>45.30</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">26.96</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>25.37</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">26.96</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="32"> </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 style="FONT-SIZE: 8pt; LINE-HEIGHT: 9pt"><i>Note: Per share amounts are computed independently for each of the quarters presented. The sum of the quarters may not equal the total year amount due to the impact of changes in average quarterly shares outstanding and all other quarterly amounts may not equal the total year due to rounding.</i></font></p></td></tr></table>
29. Quarterly Results (Unaudited)
Due to the seasonal nature of our business, fourth quarter operating results
false
false
false
|
This element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 6
-Section G
-Subsection 1
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 23, 24
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 28
-Paragraph 30
-Subparagraph a-j
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 302
-Paragraph a
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true