EX-99.A 2 a08-15791_1ex99da.htm EX-99.A

 

Exhibit (99)A

 

Consolidated Reclassification of Distribution and Supply Chain Costs

(millions) (unaudited)

 

2005

 

Three months ended April 30, 2005

 

Three months ended July 30, 2005

 

Three months ended October 29, 2005

 

Three months ended January 28, 2006

 

 

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Cost of sales

 

$

7,556

 

$

199

 

$

7,755

 

$

7,828

 

$

210

 

$

8,038

 

$

8,034

 

$

216

 

$

8,250

 

$

11,509

 

$

236

 

$

11,745

 

SG&A expense

 

$

2,495

 

$

(199

)

$

2,296

 

$

2,650

 

$

(210

)

$

2,440

 

$

2,786

 

$

(216

)

$

2,570

 

$

3,254

 

$

(236

)

$

3,018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended July 30, 2005

 

Nine months ended October 29, 2005

 

Twelve months ended January 28, 2006

 

 

 

 

 

 

 

 

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Cost of sales

 

 

 

 

 

 

 

$

15,384

 

$

409

 

$

15,793

 

$

23,418

 

$

625

 

$

24,043

 

$

34,927

 

$

861

 

$

35,788

 

SG&A expense

 

 

 

 

 

 

 

$

5,145

 

$

(409

)

$

4,736

 

$

7,931

 

$

(625

)

$

7,306

 

$

11,185

 

$

(861

)

$

10,324

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2006

 

Three months ended April 29, 2006

 

Three months ended July 29, 2006

 

Three months ended October 28, 2006

 

Three months ended February 3, 2007

 

 

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Cost of sales

 

$

8,473

 

$

221

 

$

8,694

 

$

8,686

 

$

234

 

$

8,920

 

$

8,891

 

$

242

 

$

9,133

 

$

13,349

 

$

270

 

$

13,619

 

SG&A expense

 

$

2,879

 

$

(221

)

$

2,658

 

$

2,987

 

$

(234

)

$

2,753

 

$

3,151

 

$

(242

)

$

2,909

 

$

3,804

 

$

(270

)

$

3,534

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended July 29, 2006

 

Nine months ended October 28, 2006

 

Twelve months ended February 3, 2007

 

 

 

 

 

 

 

 

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Cost of sales

 

 

 

 

 

 

 

$

17,159

 

$

455

 

$

17,614

 

$

26,050

 

$

697

 

$

26,747

 

$

39,399

 

$

967

 

$

40,366

 

SG&A expense

 

 

 

 

 

 

 

$

5,865

 

$

(455

)

$

5,410

 

$

9,016

 

$

(697

)

$

8,319

 

$

12,819

 

$

(967

)

$

11,852

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2007

 

Three months ended May 5, 2007

 

Three months ended August 4, 2007

 

Three months ended November 1, 2007

 

Three months ended February 2, 2008

 

 

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Cost of sales

 

$

9,186

 

$

230

 

$

9,416

 

$

9,439

 

$

257

 

$

9,696

 

$

9,771

 

$

264

 

$

10,035

 

$

13,499

 

$

283

 

$

13,782

 

SG&A expense

 

$

3,093

 

$

(230

)

$

2,863

 

$

3,328

 

$

(257

)

$

3,071

 

$

3,455

 

$

(264

)

$

3,191

 

$

3,829

 

$

(283

)

$

3,546

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended August 4, 2007

 

Nine months ended November 1, 2007

 

Twelve months ended February 2, 2008

 

 

 

 

 

 

 

 

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Previously Reported

 

Effect of Reclassification

 

As Reported

 

Cost of sales

 

 

 

 

 

 

 

$

18,625

 

$

487

 

$

19,112

 

$

28,396

 

$

751

 

$

29,147

 

$

41,895

 

$

1,034

 

$

42,929

 

SG&A expense

 

 

 

 

 

 

 

$

6,421

 

$

(487

)

$

5,934

 

$

9,875

 

$

(751

)

$

9,124

 

$

13,704

 

$

(1,034

)

$

12,670