Stock-Based Compensation Plans (Tables)

9 Months Ended

May 06, 2012

The following table summarizes stock option transactions during the first thirty-six weeks of 2012:


	Number Of Options (in 000’s)			Weighted- Average Exercise Price		Weighted- Average Remaining Contractual Term (in years)		Aggregate Intrinsic Value⁽¹⁾
Outstanding and exercisable at August 28, 2011		5,917		$	40.07
Exercised		(1,760	)		39.50

Outstanding and exercisable at May 6, 2012		4,157		$	40.31		2.30	$	179

(1)

The difference between the exercise price and market value of common stock at May 6, 2012.

Tax Benefits Realized and Intrinsic Value Related to Stock Options Exercised

The tax benefits realized and intrinsic value related to total stock options exercised during the first thirty-six weeks of 2012 and 2011 are provided in the following table:


	36 Weeks Ended
	May 6, 2012		May 8, 2011
Actual tax benefit realized for stock options exercised	$	29	$	73
Intrinsic value of stock options exercised⁽¹⁾	$	82	$	215

(1)

The difference between the exercise price and market value of common stock measured at each individual exercise date.

Summary of RSU Transactions

The following table summarizes RSU transactions during the first thirty-six weeks of 2012:


	Number of Units (in 000’s)			Weighted- Average Grant Date Fair Value
Non-vested at August 28, 2011		9,727		$	57.56
Granted		3,593			81.44
Vested		(3,808	)		58.96
Forfeited		(193	)		65.97

Non-vested at May 6, 2012		9,319		$	65.61

Summary of Stock-Based Compensation Expense

The following table summarizes stock-based compensation expense and the related tax benefits under the Company’s plans:


	12 Weeks Ended						36 Weeks Ended
	May 6, 2012			May 8, 2011			May 6, 2012			May 8, 2011
RSUs	$	45		$	43		$	179		$	151
Stock options		0			0			0			1

Total stock-based compensation expense before income taxes		45			43			179			152
Less recognized income tax benefit		(15	)		(14	)		(59	)		(49	)

Total stock-based compensation expense, net of income taxes	$	30		$	29		$	120		$	103